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DELPHI HOUSING INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DELPHI HOUSING INC (EIN 35-1383771)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202411349349205386
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T18:02:47-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUMPHREY CPA GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15915 S EMERSON AVENUE SUITE 400AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46237ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351383771EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELPHI APARTMENTSINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELPBusinessNameControlTxt
Phone5745644354PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1637 N MARKET STREETAddressLine1Txt
CityDELPHICityNm
State AbbreviationINStateAbbreviationCd
ZIP46923ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOAN ROSSPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone5745644354PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOANPersonFirstNm
Person LastROSSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRODNEY J HUMPHREY CPAPreparerPersonNm
PTINP00095267PTIN
Phone3174353447PhoneNum
Preparation2024-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,749GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,396ContributionsGiftsGrantsEtcAmt
Program Service Revenue$127,471ProgramServiceRevenueAmt
Investment Income$423InvestmentIncomeAmt
Other Revenue Total$2,459OtherRevenueTotalAmt
Total Revenue$187,749TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,732SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,860FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$63,612OccupancyRentUtltsAndMaintAmt
Other Expenses Total$44,074OtherExpensesTotalAmt
Total Expenses$161,278TotalExpensesAmt
Excess Or Deficit For Year$26,471ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$154,286NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$180,757NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,704BOYAmt
EOY$109,001EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$203,205BOYAmt
EOY$188,426EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$40,798BOYAmt
EOY$33,478EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$331,707BOYAmt
EOY$330,905EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,421BOYAmt
EOY$150,148EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$154,286BOYAmt
EOY$180,757EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE AFFORDABLE HOUSING TO QUALIFIED SENIOR CITIZENS AND DISABLED INDIVIDUALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE AFFORDABLE HOUSING TO QUALIFIED SENIOR CITIZENS AND DISABLED INDIVIDUALS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$125,353ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$125,353TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOAN ROSS
BOARD PRESID20.00$0
WILLIAM PENN
VICE PRESIDE1.00$0
ERIC ROSS
SECRETARY2.00$0
LORI BORDEN
TREASURER2.00$0
PATRICIA LOHRMAN
BOARD MEMBER1.00$0
MIKE PENN
BOARD MEMBER1.00$0
SUE PENN
BOARD MEMBER1.00$0
ASHLEY WILSON
BOARD MEMBER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOAN ROSSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1637 N MARKET STAddressLine1Txt
CityDELPHICityNm
State AbbreviationINStateAbbreviationCd
ZIP46923ZIPCd
FieldValueIRS element (for citing)
Phone5745644354PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,216CurrentTaxYearMinus1YearAmt
Current Tax Year$57,396CurrentTaxYearAmt
Total$302,169TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,877CurrentTaxYearMinus1YearAmt
Current Tax Year$129,930CurrentTaxYearAmt
Total$564,910TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,093CurrentTaxYearMinus1YearAmt
Current Tax Year$187,326CurrentTaxYearAmt
Total$867,079TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$867,079PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121CurrentTaxYearMinus1YearAmt
Current Tax Year$423CurrentTaxYearAmt
Total$3,938TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121CurrentTaxYearMinus1YearAmt
Current Tax Year$423CurrentTaxYearAmt
Total$3,938TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,966CurrentTaxYearMinus1YearAmt
Total$8,838TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,180CurrentTaxYearMinus1YearAmt
Current Tax Year$187,749CurrentTaxYearAmt
Total$879,855TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98550PublicSupportCY509Pct
Public Support PY5090.98200PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER PROJECT INCOME 8,838ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER INCOME 2,190 LAUNDRY AND VENDING 107 APPLICATION FEES 90 TENANT CHARGES 72 TOTAL 2,459
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 2,294 INTEREST EXPENSE 2,199 INSURANCE EXPENSE 14,661 OTHER ADMIN EXPENSE 1,850 NON-INVESTMENT DEPRECIATION 23,070 TOTAL 44,074
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 372 495 PREPAID EXPENSES AND DEFERRED CHARGES 11,739 12,587 FURNISHINGS AND EQUIPMENT 67,909 67,909 LESS ACCUMULATED DEPRECIATION 39,222 47,513 TOTAL 40,798 33,478
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 787 786 DEFERRED REVENUE 649 189 SECURITY DEPOSITS HELD 14,110 14,880 MORTGAGE AND OTHER NOTES PAYABLE 161,875 134,293
FORM 990-EZ, PART IIITO PROVIDE AFFORDABLE HOUSING TO QUALIFIED SENIOR CITIZENS AND DISABLED INDIVIDUALS.

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