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DELPHI HOUSING INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DELPHI HOUSING INC (EIN 35-1383771)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-13
IRS object ID
202032269349201148
Schema version
2019v5.0
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)
Return2020-08-13T13:39:38-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonERIC ROSSPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A WAGNER CPAPreparerPersonNm
PTINP00382801PTIN
Phone2604840478PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$150,258GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,831ContributionsGiftsGrantsEtcAmt
Program Service Revenue$97,198ProgramServiceRevenueAmt
Investment Income$1,924InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$16,773CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$16,773GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$2,305OtherRevenueTotalAmt
Total Revenue$133,485TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,838SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,947FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$62,301OccupancyRentUtltsAndMaintAmt
Other Expenses Total$52,038OtherExpensesTotalAmt
Total Expenses$152,124TotalExpensesAmt
Excess Or Deficit For Year-$18,639ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$110,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,280NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$150,656BOYAmt
EOY$107,776EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$197,039BOYAmt
EOY$197,842EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,411BOYAmt
EOY$34,088EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$369,106BOYAmt
EOY$339,706EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258,187BOYAmt
EOY$247,426EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$110,919BOYAmt
EOY$92,280EOYAmt
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$121,916GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$121,916TotalProgramServiceExpensesAmt

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
President0$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
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)
PersonSANDRA ROTHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 W FRONT STREETAddressLine1Txt
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$55,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,410CurrentTaxYearMinus1YearAmt
Current Tax Year$48,831CurrentTaxYearAmt
Total$255,088TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,739CurrentTaxYearMinus1YearAmt
Current Tax Year$97,198CurrentTaxYearAmt
Total$487,237TotalAmt

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$148,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,149CurrentTaxYearMinus1YearAmt
Current Tax Year$146,029CurrentTaxYearAmt
Total$742,325TotalAmt

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$742,325PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$560CurrentTaxYearMinus1YearAmt
Current Tax Year$1,924CurrentTaxYearAmt
Total$3,796TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$560CurrentTaxYearMinus1YearAmt
Current Tax Year$1,924CurrentTaxYearAmt
Total$3,796TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,299CurrentTaxYearMinus1YearAmt
Current Tax Year$2,305CurrentTaxYearAmt
Total$11,889TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,008CurrentTaxYearMinus1YearAmt
Current Tax Year$150,258CurrentTaxYearAmt
Total$758,010TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97930PublicSupportCY509Pct
Public Support PY5090.98430PublicSupportPY509Pct
Investment Income CY0.00500InvestmentIncomeCYPct
Investment Income PY0.00300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1LAUNDRY INCOME $2305
Other Expenses.1001Advertising and Promotion $144
Other Expenses.1002Office Expenses $2312
Other Expenses.1008Interest $13390
Other Expenses.1009Depreciation $16400
Other Expenses.1012Insurance $12570
Other Expenses.1BAD DEBT EXPENSE $5882
Other Expenses.2OTHER ADMINISTRATIVE $1340
Other Assets.1003Machinery and Equipment - Beginning $10926 Machinery and Equipment - Ending $24196
Other Assets.1005Accounts Receivable - Beginning $979 Accounts Receivable - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $9506 Prepaid Expenses and Deferred Charges - Ending $9892
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1721 Accounts Payable and Accrued Expenses - Ending $6186
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $246811 Secured Mortgages and Notes Payable - Ending $227177
Total Liabilities.1SECURITY DEPOSITS - Beginning $9655 SECURITY DEPOSITS - Ending $14063

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