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Nonprofiteer
← DELTA HOUSE LIFE DEVELOPMENT OF ASHEVILLE INC

Form 990 for tax year 2024

Filed by DELTA HOUSE LIFE DEVELOPMENT OF ASHEVILLE INC.

Totals

Total revenue
$548,988
Total expenses
$463,062
Contributions and grants received
$548,986
Grants paid
$0
Program service revenue
$0
Investment income
$2
Other revenue
$0
Total assets, end of year
$128,197
Total liabilities, end of year
$43,414
Net assets or fund balances, end of year
$84,783
Program services expenses (Part IX)
$406,246
Management and general expenses
$56,816
Fundraising expenses
$0
Program service expenses (Part III)
$406,246

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $548,986

  • 3 · Investment income

    total $2 · unrelated business $2

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $227,121 · program services $223,367 · management and general $3,754

  • 10 · Payroll taxes

    total $20,978 · program services $20,620 · management and general $358

  • 11c · Fees: accounting

    total $2,767 · management and general $2,767

  • 11g · Fees: other

    total $100,099 · program services $100,099

  • 13 · Office expenses

    total $13,877 · management and general $13,877

  • 16 · Occupancy

    total $36,060 · management and general $36,060

  • 17 · Travel

    total $4,422 · program services $4,422

  • 20 · Interest

    total $3,993 · program services $3,993

  • 22 · Depreciation, depletion and amortization

    total $8,494 · program services $8,494

  • 23 · Insurance

    total $7,573 · program services $7,573

  • 24a · Other expenses: PLANNING RESEARCH DEVEL

    total $28,150 · program services $28,150

  • 24b · Other expenses: BANK FEES

    total $1,189 · program services $1,189

  • 24c · Other expenses: STAFF INCENTIVES

    total $900 · program services $900

  • 24d · Other expenses: SECURITY MONITOR

    total $1,347 · program services $1,347

  • 24e · All other expenses

    total $6,092 · program services $6,092

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,915 · end of year $73,026

  • 10a · Land, buildings and equipment: cost or other basis

    $281,212

  • 10b · Land, buildings and equipment: accumulated depreciation

    $232,174

  • 10c · Land, buildings and equipment, net

    beginning of year $16,014 · end of year $49,038

  • 15 · Other assets

    beginning of year $6,133 · end of year $6,133

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,730 · end of year $8,750

  • 25 · Other liabilities

    beginning of year $45,475 · end of year $34,664

  • 27 · Net assets without donor restrictions

    beginning of year -$1,143 · end of year $84,783

Mission and programs · 2024

Mission

PUBLIC SERVICE FOR CHILDREN AND ADULTS THROUGH LIFE DEVELOPMENT CENTER

  • DELTA HOUSES STATEMENT OF MOST RELEVANT AND IMPORTANT PROGRAM SERVICE ACCOMPLISHMENTS FOR THE REPORTING YEAR ARE POSETED ON OUR WEBSITE, BROCHURES, SOCIAL MEDIA FOR PRIMARYLY EXEMPT PURPOSE - THROUGH PROJECT CLIMB: CHANGING LIVES, INSPIRING MINDS, AND BUILD A BETTER COMMUNITY AND DELTA HOUSE LEAAP (LEARNING THROUGH ACADEMICS AND THE ARTS PROGRAMS FOR SUCCESS COMMUNITY LEARNING CENTER AFTERSCHOOL PROGRAM, DELTA HOUSE PROVIDES YEAR ROUND SERVICES FOR ADULTS AND YOUTH OF THE NEIGHBORHOOD AND AREA RESIDENTS. WE TRY TO STIMULATE INTEREST, INCREASE AWARENESS, AND KNOWLEDGE THROUGHOUT THE ENTIRE COMMUNITY OF PEOPLE OF COLOR, ESPECIALLY OF AFRICAN AMERICANS IN THE ARTS, EDUCATION, HISTORY, MUSIC, STEAM, AND STORYTELLING FROM ASHEVILLE COMMUNITIES WHOSE CULTURAL CONTRIBUTIONS TO THE COMMUNITY ARE HISTORICALLY OVERLOOKED.

    Expenses $406,246 · Revenue $548,988

As filed on the 2024 return.

Listed in Part VII

  • Martha S Greene

    SECRETARY

    Total calculated
    $3,754
    From this org
    $3,754
    From related orgs
    $0
    Other
    $0
    Hours/week
    14

  • Shirley W Whitesides

    PRESIDENT CHAIRMAN

    Total calculated
    $0
    Hours/week
    35

  • Ruafika Cobb

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Kimberly R Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Lanae Logan

    OUTREACH

    Total calculated
    $0
    Hours/week
    8

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.

Provenance

Return type
form_990
Tax year
2024
Filed
24 March 2026
IRS schema version
2024v5.2
Source object
202610839349301651

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