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Nonprofiteer
← DELTA PROPERTIES INC

Form 990 for tax year 2022

Filed by DELTA PROPERTIES INC.

Totals

Total revenue
$12,379,714
Total expenses
$9,499,187
Contributions and grants received
$1,852,575
Grants paid
$0
Program service revenue
$9,120,156
Investment income
$1,406,983
Other revenue
$0
Total assets, end of year
$133,047,190
Total liabilities, end of year
$125,247,730
Net assets or fund balances, end of year
$7,799,460
Program services expenses (Part IX)
$9,246,713
Management and general expenses
$252,474
Fundraising expenses
$0
Program service expenses (Part III)
$9,246,713

Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • John Buck

    President

    Total calculated
    $0
    Hours/week
    1

  • Peter Kyriacou

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Antonio Gonzalez

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jon Goodman

    Director (Until 9-2022)

    Total calculated
    $0
    Hours/week
    1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 111th Place LLC

    Educational Facilities · CA · income -$31,336 · assets $12,533,228

    Directly controlled by Delta Properties Inc

  • 8255 Beach LLC

    Educational Facilities · CA · income $84,646 · assets $9,437,291

    Directly controlled by Delta Properties Inc

  • 12628 S Avalon LLC

    Educational Facilities · CA · income $66,056 · assets $8,460,976

    Directly controlled by Delta Properties Inc

  • 3425 Manchester LLC

    Educational Facilities · CA · income $550,481 · assets $19,205,423

    Directly controlled by Delta Properties Inc

  • 1655 27th Street Facilties LLC

    Educational Facilities · CA · income -$234,313 · assets $19,252,891

    Directly controlled by Delta Properties Inc

  • 810 E 111th LLC

    Educational Facilities · CA · income $164,098 · assets $13,992,973

    Directly controlled by Delta Properties Inc

  • 8205 Beach LLC

    Educational Facilities · CA · income $178,460 · assets $19,337,777

    Directly controlled by Delta Properties Inc

  • 12700 S Avalon LLC

    Educational Facilities · CA · income -$3,877 · assets $8,658,561

    Directly controlled by Delta Properties Inc

  • 11044 S Freeman LLC

    Educational Facilities · CA · income $47,501 · assets $4,690,847

    Directly controlled by Delta Properties Inc

  • 4360 Dozier LLC

    Educational Facilities · CA · income $2,075,274 · assets $18,222,401

    Directly controlled by Delta Properties Inc

  • 900 Rosecrans LLC

    Educational Facilities · CA · income -$11 · assets $177,983

    Directly controlled by Delta Properties Inc

Provenance

Return type
form_990
Tax year
2022
Filed
16 April 2024
IRS schema version
2022v5.0
Source object
202411239349300406

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