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Nonprofiteer
← THE DELTA HOUSE INC

Form 990 for tax year 2025

Filed by THE DELTA HOUSE INC.

Totals

Total revenue
$236,815
Total expenses
$478,588
Contributions and grants received
$204,870
Grants paid
$0
Program service revenue
$31,945
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,344,592
Total liabilities, end of year
$22,127
Net assets or fund balances, end of year
$1,322,465
Program services expenses (Part IX)
$400,628
Management and general expenses
$77,960
Fundraising expenses
$0
Program service expenses (Part III)
$400,628

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • COREY ROGERS

    EXECUTIVE DIRECTOR

    Total calculated
    $55,430
    From this org
    $55,430
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • MICHAEL GREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • ALLISON CAMPBELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • CHRIS CUNNINGHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • LINDA JAMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • MARSHAL FASHION

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • VELVET PERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • RITA STUBBLEFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • MONIQUE WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • BETTY SNEAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • EARNEST LOWERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • LEON MABEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • KATHIE JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • JOCELYN VINCENT

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • ROSA CLEMONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2025
Filed
8 July 2026
IRS schema version
2025v4.2
Source object
202601959349301980

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