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DELPHI HOUSING INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DELPHI HOUSING INC (EIN 35-1383771)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-05
IRS object ID
202301259349200825
Schema version
2022v5.0
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)
Return2023-05-05T09:56:14-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-05-05SignatureDt
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
Preparation2023-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
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$188,214GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,216ContributionsGiftsGrantsEtcAmt
Program Service Revenue$117,911ProgramServiceRevenueAmt
Investment Income$121InvestmentIncomeAmt
Other Revenue Total$1,966OtherRevenueTotalAmt
Total Revenue$188,214TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,107SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,705FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$52,075OccupancyRentUtltsAndMaintAmt
Other Expenses Total$49,455OtherExpensesTotalAmt
Total Expenses$147,342TotalExpensesAmt
Excess Or Deficit For Year$40,872ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$113,414NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$154,286NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,146BOYAmt
EOY$87,704EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$214,665BOYAmt
EOY$203,205EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$42,394BOYAmt
EOY$40,798EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$314,205BOYAmt
EOY$331,707EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,791BOYAmt
EOY$177,421EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$113,414BOYAmt
EOY$154,286EOYAmt
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$112,068ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,068TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOAN ROSS
BOARD PRESID40.00$25,000
WILLIAM PENN
VICE PRESIDE1.00$0
ERIC ROSS
SECRETARY1.00$0
LORI BORDEN
TREASURER1.00$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$50,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,059CurrentTaxYearMinus1YearAmt
Current Tax Year$68,216CurrentTaxYearAmt
Total$295,183TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,195CurrentTaxYearMinus1YearAmt
Current Tax Year$119,877CurrentTaxYearAmt
Total$533,719TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,254CurrentTaxYearMinus1YearAmt
Current Tax Year$188,093CurrentTaxYearAmt
Total$828,902TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$828,902PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210CurrentTaxYearMinus1YearAmt
Current Tax Year$121CurrentTaxYearAmt
Total$4,075TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210CurrentTaxYearMinus1YearAmt
Current Tax Year$121CurrentTaxYearAmt
Total$4,075TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,063CurrentTaxYearMinus1YearAmt
Current Tax Year$1,966CurrentTaxYearAmt
Total$11,137TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,527CurrentTaxYearMinus1YearAmt
Current Tax Year$190,180CurrentTaxYearAmt
Total$844,114TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98200PublicSupportCY509Pct
Public Support PY5090.98030PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
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 11,137ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER INCOME 1,330 LAUNDRY AND VENDING 413 APPLICATION FEES 138 TENANT CHARGES 85 TOTAL 1,966
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 2,044 INTEREST EXPENSE 8,249 INSURANCE EXPENSE 13,457 OTHER ADMIN EXPENSE 1,164 NON-INVESTMENT DEPRECIATION 24,541 TOTAL 49,455
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 112 372 PREPAID EXPENSES AND DEFERRED CHARGES 10,203 11,739 FURNISHINGS AND EQUIPMENT 62,074 67,909 LESS ACCUMULATED DEPRECIATION 29,995 39,222 TOTAL 42,394 40,798
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 668 787 DEFERRED REVENUE 0 649 SECURITY DEPOSITS HELD 12,914 14,110 MORTGAGE AND OTHER NOTES PAYABLE 187,209 161,875
FORM 990-EZ, PART IIITO PROVIDE AFFORDABLE HOUSING TO QUALIFIED SENIOR CITIZENS AND DISABLED INDIVIDUALS.

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