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DELPHI HOUSING INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DELPHI HOUSING INC (EIN 35-1383771)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-10
IRS object ID
202221309349200002
Schema version
2021v4.2
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)
Return2022-05-10T03:58:17-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331215017PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEMLER GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15625 N POST ROAD SUITE 104AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46216ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351383771EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELPHI HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELPBusinessNameControlTxt
Phone5745644354PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1637 N MARKET STAddressLine1Txt
CityDELPHICityNm
State AbbreviationINStateAbbreviationCd
ZIP46923ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOAN ROSSPersonNm
Person TitleMANAGEMENT AGENTPersonTitleTxt
Phone7655644354PhoneNum
Signature2022-05-10SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOANPersonFirstNm
Person LastROSSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID W LEMLER CPAPreparerPersonNm
PTINP00378478PTIN
Phone3174490121PhoneNum
Preparation2022-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$169,527GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,059ContributionsGiftsGrantsEtcAmt
Program Service Revenue$109,258ProgramServiceRevenueAmt
Other Revenue Total$210OtherRevenueTotalAmt
Total Revenue$169,527TotalRevenueAmt
Salaries Other Comp Empl Bnft$46,845SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,330FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$57,455OccupancyRentUtltsAndMaintAmt
Other Expenses Total$45,823OtherExpensesTotalAmt
Total Expenses$154,453TotalExpensesAmt
Excess Or Deficit For Year$15,074ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,341NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$113,415NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$80,023BOYAmt
EOY$57,146EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$232,628BOYAmt
EOY$246,745EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,390BOYAmt
EOY$10,315EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$324,041BOYAmt
EOY$314,206EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225,700BOYAmt
EOY$200,791EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,341BOYAmt
EOY$113,415EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE AFFORDABLE HOUSING TO QUALIFIED LOW-INCOME SENIOR CITIZENS AND DISABLED INDIVIDUALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE AFFORDABLE HOUSING TO QUALIFIED LOW-INCOME SENIOR CITIZENS AND DISABLED INDIVIDUALS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$154,453ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$154,453TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOAN ROSS
PRESIDENT40.00$23,667$0$0
WILLIAM PENN
VICE PRESIDENT1.00$0$0$0
ERIC ROSS
SECRETARY1.00$0$0$0
LORI BORDEN
TREASURER1.00$0$0$0
MIKE PENN
DIRECTOR1.00$0$0$0
NELSON SINES
DIRECTOR1.00$0$0$0
SUE PENN
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOAN ROSSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1637 N MARKET STAddressLine1Txt
CityDELPHICityNm
State AbbreviationINStateAbbreviationCd
ZIP46923ZIPCd
FieldValueIRS element (for citing)
Phone7655644354PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$52,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,667CurrentTaxYearMinus1YearAmt
Current Tax Year$60,059CurrentTaxYearAmt
Total$279,246TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,710CurrentTaxYearMinus1YearAmt
Current Tax Year$108,195CurrentTaxYearAmt
Total$513,131TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,377CurrentTaxYearMinus1YearAmt
Current Tax Year$168,254CurrentTaxYearAmt
Total$792,377TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$792,377PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,260CurrentTaxYearMinus1YearAmt
Current Tax Year$210CurrentTaxYearAmt
Total$4,460TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,260CurrentTaxYearMinus1YearAmt
Current Tax Year$210CurrentTaxYearAmt
Total$4,460TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,977CurrentTaxYearMinus1YearAmt
Current Tax Year$1,063CurrentTaxYearAmt
Total$11,476TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,614CurrentTaxYearMinus1YearAmt
Current Tax Year$169,527CurrentTaxYearAmt
Total$808,313TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98030PublicSupportCY509Pct
Public Support PY5090.97840PublicSupportPY509Pct
Investment Income CY0.00550InvestmentIncomeCYPct
Investment Income PY0.00590InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME-EZ . AMOUNT: 210.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INTEREST EXPENSE . AMOUNT: 8,880. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 3,274. DESCRIPTION: INSRUANCE . AMOUNT: 11,714. DESCRIPTION: DEPRECIATION . AMOUNT: 21,955. TOTAL TO FORM 990-EZ, LINE 16: 45,823.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: RECEIVABLES . BEG. OF YEAR AMOUNT: 1,187. END OF YEAR AMOUNT: 112. DESCRIPTION: PREPAIDS . BEG. OF YEAR AMOUNT: 10,203. END OF YEAR AMOUNT: 10,203.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYABLES . BEG. OF YEAR AMOUNT: 2,585. END OF YEAR AMOUNT: 668. DESCRIPTION: PREPAID RENT . BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 12,210. END OF YEAR AMOUNT: 12,914. DESCRIPTION: MORTGAGE . BEG. OF YEAR AMOUNT: 210,480. END OF YEAR AMOUNT: 187,209.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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