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DELPHI HOUSING INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DELPHI HOUSING INC (EIN 35-1383771)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-26
IRS object ID
201812079349200826
Schema version
2017v2.2
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)
Return2018-07-26T13:26:39-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonDON L ROTHPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-07-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A WAGNER CPAPreparerPersonNm
PTINP00382801PTIN
Phone2604840478PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
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$154,906GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,279ContributionsGiftsGrantsEtcAmt
Program Service Revenue$99,289ProgramServiceRevenueAmt
Investment Income$506InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$175CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$175GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$2,832OtherRevenueTotalAmt
Total Revenue$154,731TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,390SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,305FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$31,060OccupancyRentUtltsAndMaintAmt
Other Expenses Total$54,946OtherExpensesTotalAmt
Total Expenses$123,701TotalExpensesAmt
Excess Or Deficit For Year$31,030ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,672NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,702NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$125,831BOYAmt
EOY$148,811EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$211,005BOYAmt
EOY$199,437EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,141BOYAmt
EOY$21,445EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$354,977BOYAmt
EOY$369,693EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$293,305BOYAmt
EOY$276,991EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,672BOYAmt
EOY$92,702EOYAmt
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$95,320GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,320TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DON L ROTH
President0$0
JAN 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$48,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,358CurrentTaxYearMinus1YearAmt
Current Tax Year$52,279CurrentTaxYearAmt
Total$261,362TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,033CurrentTaxYearMinus1YearAmt
Current Tax Year$99,289CurrentTaxYearAmt
Total$465,321TotalAmt

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$132,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,391CurrentTaxYearMinus1YearAmt
Current Tax Year$151,568CurrentTaxYearAmt
Total$726,683TotalAmt

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$726,683PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418CurrentTaxYearMinus1YearAmt
Current Tax Year$506CurrentTaxYearAmt
Total$2,916TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418CurrentTaxYearMinus1YearAmt
Current Tax Year$506CurrentTaxYearAmt
Total$2,916TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,977CurrentTaxYearMinus1YearAmt
Current Tax Year$2,832CurrentTaxYearAmt
Total$7,285TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,786CurrentTaxYearMinus1YearAmt
Current Tax Year$154,906CurrentTaxYearAmt
Total$736,884TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98620PublicSupportCY509Pct
Public Support PY5090.98580PublicSupportPY509Pct
Investment Income CY0.00400InvestmentIncomeCYPct
Investment Income PY0.00800InvestmentIncomePYPct
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 $2832
Other Expenses.1001Advertising and Promotion $72
Other Expenses.1002Office Expenses $1041
Other Expenses.1007Conferences, Conventions, and Meetings $270
Other Expenses.1008Interest $17757
Other Expenses.1009Depreciation $24115
Other Expenses.1012Insurance $11439
Other Expenses.1BAD DEBT EXPENSE $252
Other Assets.1003Machinery and Equipment - Beginning $9079 Machinery and Equipment - Ending $11458
Other Assets.1005Accounts Receivable - Beginning $759 Accounts Receivable - Ending $1092
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $8303 Prepaid Expenses and Deferred Charges - Ending $8895
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2299 Accounts Payable and Accrued Expenses - Ending $2304
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $281416 Secured Mortgages and Notes Payable - Ending $264847
Total Liabilities.1SECURITY DEPOSITS - Beginning $9590 SECURITY DEPOSITS - Ending $9840

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