Totals
- Total revenue
- $261,908
- Total expenses
- $207,987
- Contributions and grants received
- $88,189
- Grants paid
- $0
- Program service revenue
- $110,826
- Investment income
- $0
- Other revenue
- $62,893
- Total assets, end of year
- $141,154
- Total liabilities, end of year
- $905
- Net assets or fund balances, end of year
- $140,249
- Program services expenses (Part IX)
- $161,466
- Management and general expenses
- $42,668
- Fundraising expenses
- $3,853
- Program service expenses (Part III)
- $161,466
Program services were 77.6% 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
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$18,200
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$69,989
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Team Income & Sponsorships
total $110,826 · related or exempt $110,826 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$77,110
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$15,173
-
8c · Net income from fundraising events
total $61,937 · unrelated business $0 · excluded $61,937
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: IRS Overpayment
total $956 · related or exempt $956 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$956
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $88,514 · program services $57,534 · management and general $27,439 · fundraising $3,541
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,596 · program services $4,938 · management and general $2,355 · fundraising $303
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,500 · program services $0 · management and general $2,500 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,395 · program services $3,507 · management and general $1,888 · fundraising $0
-
14 · Information technology
total $64 · program services $42 · management and general $22 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $19,960 · program services $12,974 · management and general $6,986 · fundraising $0
-
17 · Travel
total $284 · program services $185 · management and general $90 · fundraising $9
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,966 · program services $2,578 · management and general $1,388 · fundraising $0
-
24a · Other expenses: Project Expense
total $65,000 · program services $65,000 · management and general $0 · fundraising $0
-
24b · Other expenses: Team Food / Expenses
total $9,864 · program services $9,864 · management and general $0 · fundraising $0
-
24c · Other expenses: Campus Ministry - College Interns
total $4,844 · program services $4,844 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,728 · end of year $100,554
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$40,600
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $40,600 · end of year $40,600
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $905
-
27 · Net assets without donor restrictions
beginning of year $86,328 · end of year $140,249
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
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.
-
Renovating homes of the less fortunate and those whose homes are damaged due to natural disasters
Expenses $161,466 · Revenue $111,782
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Macon Davis
Executive Director
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darron Davis
Project Manager
- Total calculated
- $22,000
- From this org
- $22,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Dave Pritchard
Construction Manager
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Michael Davis
President
- Total calculated
- $0
- Hours/week
- 10
-
George Holland
Vice President
- Total calculated
- $0
- Hours/week
- 12
-
Linda Malone
Secretary
- Total calculated
- $0
- Hours/week
- 12
-
John Robert Griffin
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Jennifer Deaton
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Skipper Dodd
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Brenda Grubb
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Annie Miller
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Jerry Nobile
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Sheila Parker
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Brady Smith
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Terry Williams
Board Member
- Total calculated
- $0
- Hours/week
- 10
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
- 20 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611109349300716
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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