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DELPHI HOUSING INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DELPHI HOUSING INC (EIN 35-1383771)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-28
IRS object ID
201921489349200292
Schema version
2018v3.1
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)
Return2019-05-28T12:40:46-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A WAGNER CPAPreparerPersonNm
PTINP00382801PTIN
Phone2604840478PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$152,008GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,410ContributionsGiftsGrantsEtcAmt
Program Service Revenue$98,739ProgramServiceRevenueAmt
Investment Income$560InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$3,409CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$3,409GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$2,299OtherRevenueTotalAmt
Total Revenue$148,599TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,062SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,420FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$36,033OccupancyRentUtltsAndMaintAmt
Other Expenses Total$53,867OtherExpensesTotalAmt
Total Expenses$130,382TotalExpensesAmt
Excess Or Deficit For Year$18,217ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$92,702NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$110,919NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$148,811BOYAmt
EOY$150,656EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$199,437BOYAmt
EOY$197,039EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,445BOYAmt
EOY$21,411EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$369,693BOYAmt
EOY$369,106EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$276,991BOYAmt
EOY$258,187EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$92,702BOYAmt
EOY$110,919EOYAmt
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$98,205GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$98,205TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DON L ROTH
President0$0
JANIS ZOOK
Director0$0
WILLIAM PENN
Vice President0$0
ERIC ROSS
Treasurer0$0
NELSON SINES
Director0$0
ABAGAIL DIENER
Director0$0
SANDRA ROTH
Secretary0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$56,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,279CurrentTaxYearMinus1YearAmt
Current Tax Year$50,410CurrentTaxYearAmt
Total$263,191TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,289CurrentTaxYearMinus1YearAmt
Current Tax Year$98,739CurrentTaxYearAmt
Total$479,774TotalAmt

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$146,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,568CurrentTaxYearMinus1YearAmt
Current Tax Year$149,149CurrentTaxYearAmt
Total$742,965TotalAmt

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$742,965PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$506CurrentTaxYearMinus1YearAmt
Current Tax Year$560CurrentTaxYearAmt
Total$2,267TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$506CurrentTaxYearMinus1YearAmt
Current Tax Year$560CurrentTaxYearAmt
Total$2,267TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,832CurrentTaxYearMinus1YearAmt
Current Tax Year$2,299CurrentTaxYearAmt
Total$9,584TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,906CurrentTaxYearMinus1YearAmt
Current Tax Year$152,008CurrentTaxYearAmt
Total$754,816TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98430PublicSupportCY509Pct
Public Support PY5090.98620PublicSupportPY509Pct
Investment Income CY0.00300InvestmentIncomeCYPct
Investment Income PY0.00400InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1LAUNDRY INCOME $2299
Other Expenses.1001Advertising and Promotion $72
Other Expenses.1002Office Expenses $1250
Other Expenses.1007Conferences, Conventions, and Meetings $983
Other Expenses.1008Interest $14666
Other Expenses.1009Depreciation $23994
Other Expenses.1012Insurance $11981
Other Expenses.1BAD DEBT EXPENSE $696
Other Expenses.2OTHER ADMINISTRATIVE $225
Other Assets.1003Machinery and Equipment - Beginning $11458 Machinery and Equipment - Ending $10926
Other Assets.1005Accounts Receivable - Beginning $1092 Accounts Receivable - Ending $979
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $8895 Prepaid Expenses and Deferred Charges - Ending $9506
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2304 Accounts Payable and Accrued Expenses - Ending $1721
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $264847 Secured Mortgages and Notes Payable - Ending $246811
Total Liabilities.1SECURITY DEPOSITS - Beginning $9840 SECURITY DEPOSITS - Ending $9655

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