Totals
- Total revenue
- $250,523
- Total expenses
- $239,625
- Contributions and grants received
- $106,528
- Grants paid
- $0
- Program service revenue
- $117,508
- Investment income
- $1,266
- Other revenue
- $25,221
- Total assets, end of year
- $86,328
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $86,328
- Program services expenses (Part IX)
- $181,031
- Management and general expenses
- $47,391
- Fundraising expenses
- $11,203
- Program service expenses (Part III)
- $63,779
Program services were 75.5% 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.
-
1a · Federated campaigns
$0
-
1c · Fundraising events
$0
-
1f · All other contributions, gifts and grants
$106,528
-
2a · Program service revenue: Program Service Revenue - Team Income
total $117,508 · related or exempt $117,508
-
3 · Investment income
total $1,266 · related or exempt $1,266
-
8a · Fundraising events: gross income
$25,221
-
8a · Fundraising events: contributions included on line 1c
$25,221
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $25,221
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,327 · program services $58,062 · management and general $28,050 · fundraising $3,215
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0
-
10 · Payroll taxes
total $9,262 · program services $6,021 · management and general $2,908 · fundraising $333
-
11a · Fees: management
total $1,004 · management and general $1,004
-
11c · Fees: accounting
total $3,101 · management and general $3,101
-
12 · Advertising and promotion
total $10,121 · program services $2,762 · fundraising $7,359
-
13 · Office expenses
total $7,402 · program services $4,811 · management and general $2,295 · fundraising $296
-
14 · Information technology
total $80 · program services $55 · management and general $25
-
16 · Occupancy
total $17,660 · program services $11,479 · management and general $6,181
-
17 · Travel
total $85 · program services $56 · management and general $29
-
19 · Conferences, conventions and meetings
total $825 · program services $0 · management and general $825
-
23 · Insurance
total $8,492 · program services $5,519 · management and general $2,973
-
24a · Other expenses: Projects
total $63,779 · program services $63,779 · management and general $0
-
24b · Other expenses: Campus Ministry/College Interns
total $18,622 · program services $18,622 · management and general $0
-
24c · Other expenses: Team Food/Expenses
total $9,865 · program services $9,865 · management and general $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,008 · end of year $45,728
-
10a · Land, buildings and equipment: cost or other basis
$40,600
-
10c · Land, buildings and equipment, net
beginning of year $40,600 · end of year $40,600
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $76,608 · end of year $86,328
Mission and programs · 2024
Mission
The primary goal of Delta Grace is to bring healing and wholeness to hurting individuals and communities by rebuilding homes and restoring individuals and families by the love and care of volunteers working to restore their lives. Our prayer is that the volunteers will transform the lives of those they serve and in turn have their lives transformed.
Activities or mission (Part I)
Renovating homes of the less fortunate and those whose homes are damaged due to natural disasters.
-
Renovating homes of the less fortunate and those whose homes are damaged due to natural disasters.
Revenue $145,809
-
Renovating homes of the less fortunate and those whose homes are damaged due to natural disasters.
Expenses $63,779 · Revenue $103,448
-
Revenue $1,266
As filed on the 2024 return.
Listed in Part VII
-
George Holland
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
John Robert Griffin
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Michael Davis
President
- Total calculated
- $0
- Hours/week
- 0
-
David Pritchard
Construction Manager
- Total calculated
- $0
- Hours/week
- 0
-
Linda Malone
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Darron Davis
Project Manager
- Total calculated
- $0
- Hours/week
- 0
-
Macon Davis
Executive Director
- Total calculated
- $0
- Hours/week
- 0
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
- 5 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530639349301583
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