BETA

DELPHI HOUSING INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DELPHI HOUSING INC (EIN 35-1383771)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-03
IRS object ID
202121239349200802
Schema version
2020v4.0
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)
Return2021-05-03T06:25:07-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351640870PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WAGNER & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12330 BEACON STREETAddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46805ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 TitlePresidentPersonTitleTxt
Signature2021-05-03SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A WAGNER CPAPreparerPersonNm
PTINP00382801PTIN
Phone2604840478PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$180,606GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,667ContributionsGiftsGrantsEtcAmt
Program Service Revenue$109,710ProgramServiceRevenueAmt
Investment Income$1,260InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$732CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$732GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,969OtherRevenueTotalAmt
Total Revenue$179,874TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,153SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,044FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$79,153OccupancyRentUtltsAndMaintAmt
Other Expenses Total$48,463OtherExpensesTotalAmt
Total Expenses$173,813TotalExpensesAmt
Excess Or Deficit For Year$6,061ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$92,280NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,341NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,776BOYAmt
EOY$80,023EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$197,842BOYAmt
EOY$203,246EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$34,088BOYAmt
EOY$40,772EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$339,706BOYAmt
EOY$324,041EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$247,426BOYAmt
EOY$225,700EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$92,280BOYAmt
EOY$98,341EOYAmt
FieldValueIRS element (for citing)
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$128,228GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$128,228TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LORI BORDEN
Treasurer0$0
MIKE PENN
Director0$0
WILLIAM PENN
Vice President0$0
ERIC ROSS
Secretary0$0
NELSON SINES
Director0$0
SUE PENN
Director0$0
JOAN ROSS
President40.00$21,000
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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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)
Phone7655644354PhoneNum
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$48,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,831CurrentTaxYearMinus1YearAmt
Current Tax Year$67,667CurrentTaxYearAmt
Total$267,545TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,198CurrentTaxYearMinus1YearAmt
Current Tax Year$109,710CurrentTaxYearAmt
Total$503,969TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,029CurrentTaxYearMinus1YearAmt
Current Tax Year$177,377CurrentTaxYearAmt
Total$771,514TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$771,514PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,924CurrentTaxYearMinus1YearAmt
Current Tax Year$1,260CurrentTaxYearAmt
Total$4,668TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,924CurrentTaxYearMinus1YearAmt
Current Tax Year$1,260CurrentTaxYearAmt
Total$4,668TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,305CurrentTaxYearMinus1YearAmt
Current Tax Year$1,969CurrentTaxYearAmt
Total$12,382TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,258CurrentTaxYearMinus1YearAmt
Current Tax Year$180,606CurrentTaxYearAmt
Total$788,564TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97840PublicSupportCY509Pct
Public Support PY5090.97930PublicSupportPY509Pct
Investment Income CY0.00590InvestmentIncomeCYPct
Investment Income PY0.00500InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1LAUNDRY INCOME $1969
Other Expenses.1001Advertising and Promotion $113
Other Expenses.1002Office Expenses $2583
Other Expenses.1008Interest $14500
Other Expenses.1009Depreciation $16842
Other Expenses.1012Insurance $12788
Other Expenses.1BAD DEBT EXPENSE $1391
Other Expenses.2OTHER ADMINISTRATIVE $223
Other Expenses.3MISCELLANEOUS $23
Other Assets.1003Machinery and Equipment - Beginning $24196 Machinery and Equipment - Ending $29382
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1187
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $9892 Prepaid Expenses and Deferred Charges - Ending $10203
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $6186 Accounts Payable and Accrued Expenses - Ending $1792
Total Liabilities.1003Deferred Revenue - Beginning $0 Deferred Revenue - Ending $425
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $227177 Secured Mortgages and Notes Payable - Ending $210480
Total Liabilities.1SECURITY DEPOSITS - Beginning $14063 SECURITY DEPOSITS - Ending $12210
Total Liabilities.2ACCRUED PAYROLL TAXES PAYABLE - Beginning $0 ACCRUED PAYROLL TAXES PAYABLE - Ending $793

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.