2023-05-24T04:58:23-00:00 2022-12-31 742184307 Joseph Mason CPA 14810 Santa Lucia Dr Houston TX 77083 990EZ 2022-01-01 760368742 DELTA EDUCATION & CHARITABLE FOUNDATION OF HOUSTON DELT 7134337738 PO Box 42227 Houston TX 772422227 GRACE MACKLIN TREASURER 7134337738 2023-05-24 false GRACE MACKLIN XXX-XX-XXXX Joseph J Mason CPA P01385598 2819143197 2023-05-24 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 42740 X 6398 14400 809 88 21045 15262 5783 27478 7870 400 1827 6736 16833 10645 341373 352018 X 125028 134773 190614 190614 25731 26631 341373 352018 341373 352018 To provide education scholarships to high school students College scholarships were awarded to eight 6 students. 7870 7870 PAMELA CASHAW President 005.00 0 GRACE MACKLIN Treasurer 005.00 0 BARBARA BRANCH Financial Secretary 005.00 0 false false false false false false 0 0 0 false false TX GRACE MACKLIN P O BOX 56108 Houston TX 772566108 7134337738 false false false false false false false false false false NONE NONE true X 4000 2125 3340 6924 7207 23596 4000 2125 3340 6924 7207 23596 23596 3004 11 12 9 88 3124 0 3004 11 12 9 88 3124 0 0 7004 2136 3352 6933 7295 26720 0.88310 0.48830 0.11690 0.51170 X Part III Section B Line 10a Schedule A Form 990 Part III Section B Total Support Line 10a These amounts for line 10a, have been corrected, when compared to the reported information on the prior years tax returns a 2018 prior tax year amount 3,004. 2022 correct amt. 4 Part III Section B Line 10a b 2019 prior tax year amount 14,411 2022 correct amount 11 c 2020 prior tax year amount 14,412 2022 correct amount 12 d 2021 prior tax year amount 10,809 2022 correct amount 9 Part III Section B Line 10a Delta education Charitable Foundation of Houston Delta rents to an unaffilated exempt organization at less than fair rental value for the purpose of helping that organozation carry out its exempt purpose. Further, this exempt organization activities/purpose are related to Deltas exempt purpose. Therefore the rent received for those years 2018-2021 should have been reported as Program Revenue exempt function rental income on Part III Section B Line 10a line 2 of Form 990-EZ. The name of the 501c3 unaffilated exempt organization is Kids Explore, Inc. Both organizations exempt purpose is for the educational advancement for youth in disadvantage communities. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false Fund Raiser - Carnivale 22943 6398 16545 2750 3500 2325 2972 Fund Raiser - Mardi Gras 4500 4500 3000 500 215 27443 6398 21045 5750 3500 2825 3187 15262 5783 Form 990-EZ, Part I, Line 16, Other Expenses Bank service fees 5 Form 990-EZ, Part I, Line 16, Other Expenses License permits 160 Form 990-EZ, Part I, Line 16, Other Expenses Office expenses supplies 44 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 5,194 Form 990-EZ, Part I, Line 16, Other Expenses Rental - Post office box 233 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 100 Form 990-EZ, Part I, Line 16, Other Expenses Fort Bend County Sheriff Foundation event donation 1,000 Form 990-EZ, Part II, Line 24, Other Assets Beginning of year 4,770, End of year 4,770 Form 990-EZ, Part II, Line 24, Other Assets FENCE Beginning of year 8,360, End of year 8,360 Form 990-EZ, Part II, Line 24, Other Assets POWERED GATE Beginning of year 2,191, End of year 2,191 Form 990-EZ, Part II, Line 24, Other Assets A/C UNIT Beginning of year 7,221, End of year 7,221 Form 990-EZ, Part II, Line 24, Other Assets KEYBOARD PIANO Beginning of year 2,057, End of year 2,957 Form 990-EZ, Part II, Line 24, Other Assets PROJECTOR Beginning of year 1,132, End of year 1,132