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DEL B ANGELS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DEL B ANGELS INC (EIN 84-3590609)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-15
IRS object ID
202542889349300734
Schema version
2024v5.2
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)
Return2025-10-15T14:56:29ZReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431871840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HRB TAX GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 MAIN ST STE 101BAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843590609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEL B ANGELS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELBBusinessNameControlTxt
Phone3215364421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11047 GROVE AVEAddressLine1Txt
CityCocoaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32922ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDELATRON JOHNSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3215364421PhoneNum
Signature2025-10-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRonald JohnsonPreparerPersonNm
PTINP00488772PTIN
Phone8004725625PhoneNum
Preparation2025-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1DEL B ANGELSBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEL B ANGELS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11047 GROVE AVEAddressLine1Txt
CityCocoaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32922ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$962,219GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionDEL B ANGELS INC MISSION IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR ADOLESCENTS BY BUILDING LIFE SKILLS & HELPING YOUNG PEOPLE AND THEIR FAMILIES FIND SOLUTIONS TO DIFFICULTIES THEY FACE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$622,905PYContributionsGrantsAmt
CY Contributions Grants$962,219CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$622,905PYTotalRevenueAmt
CY Total Revenue$962,219CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$55,967PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$112,393PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$573,498CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$149,337PYOtherExpensesAmt
CY Other Expenses$328,555CYOtherExpensesAmt
PY Total Expenses$317,697PYTotalExpensesAmt
CY Total Expenses$902,053CYTotalExpensesAmt
PY Revenues Less Expenses$305,208PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,166CYRevenuesLessExpensesAmt
Total Assets BOY$51,283TotalAssetsBOYAmt
Total Assets EOY$60,166TotalAssetsEOYAmt
Total Liabilities BOY$51,283TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$60,166NetAssetsOrFundBalancesEOYAmt
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$272,677ExpenseAmt
Revenue$272,677RevenueAmt
DescDEL B ANGELS HAS SUCCESSFULLY PROVIDED EDUCATIONAL AND EMOTIONAL SUPPORT TO YOUTHS IN FOSTER CARE DESIGNATION BY PROVIDING THE NURTURING AND SAFE ENVIRONMENT DURING THE TIME IT TAKES TO BE PLACED IN A SAFE, SEV=CURE PERMANENT RELATIONSHIP. THE TIME MAY BE DAYS OR YEARS, BUT THE KEY HAS BEEN TO DEVELOP THE SKILLS NEEDED TO SOLVE THE CRISES THEY FACE.Desc
Total Program Service Expenses$272,677TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEL B ANGELS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3215364421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11047 GROVE AVEAddressLine1Txt
CityCocoaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32922ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DELATRON JOHNSON
PRESIDENT40.00Yes (X)$65,000$0$0
BRIAN JOHNSON
VICE PRESIDENT10.00Yes (X)$0$0$0
RENATA BENNETT
TREASURER15.00Yes (X)$0$0$0
SUSANNE WHITE
SECRETARY4.00Yes (X)$0$0$0
MICHAEL CADORE
DIRECTOR10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$962,219GovernmentGrantsAmt
Total Contributions$962,219TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$962,219TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,000TotalAmt
Management And General$65,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$394,981TotalAmt
Program Services$394,981ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,125TotalAmt
Program Services$53,125ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,392TotalAmt
Program Services$60,392ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,075TotalAmt
Management And General$3,075ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$146,803TotalAmt
Program Services$146,803ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Management And General$48,000ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,691TotalAmt
Program Services$99,691ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Management And General$4,500ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,486TotalAmt
Program Services$22,486ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$902,053TotalAmt
Program Services$777,478ProgramServicesAmt
Management And General$124,575ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,283BOYAmt
EOY$60,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,283BOYAmt
EOY$60,166EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,283BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,283BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$60,166EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,283BOYAmt
EOY$60,166EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,166ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$293,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622,905CurrentTaxYearMinus1YearAmt
Current Tax Year$962,216CurrentTaxYearAmt
Total$2,661,282TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$293,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622,905CurrentTaxYearMinus1YearAmt
Current Tax Year$962,216CurrentTaxYearAmt
Total$2,661,282TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,661,282PublicSupportTotal170Amt
Total Support$2,661,282TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 6 SECT A LINE 2:BRIAN JOHNSON IS MARRIED TO DELATRON JOHNSON AND IS A CO-FOUNDER
PAR 6 SECT B: COMMITTEESEACH COMMITTEE IS FORMED AND CHAIRED BY MENBERS OF THE GOVERNING BODY
PART 6 SECT B LINE 11 A:THE MEMBERS OF THE GOVERNING BODY PROVIDED AND REVIEWED THE CONTEN
PART 6 SECT B LINES 12A,B,CALL COMMITMENTS ARE REVIEWED AND PROCESSED BY THE GOVERNING BODY TO ENSURE AGAINST CONFLICTS
PART 1 PAGE 1THIS 990 IS FILED TO SATISFY THE IRS REQUEST FOR FILINF AFTER REINSTATEMENT IF 501C3 STATUS.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationPLEASE REFER TO THE IRS LETTER......AN EGREGIOUS ERROR WAS MADE BY A TAX PREPARER IN 2021 AND 2022. THE RETURNS FOR THIS 501C3 ORGANIZATION WERE FILED AS A C CORP ON FORMS 1120. THAT RESULTED IN THE IRS REVOKING THE 501C3 STATUS . UPON ISCOVERY, A 1120 WAS FILE IN 2023 AS A PLACE HOLDER WHILE THE FORM 1023 WAS FILED TO REINSTATE THE 501C3 STATUS. THAT HAS BEEN DONE AND THE IRS REQUIRED FILING AMENDMENTS FOR THE 1120 FORM FILED AND REQUIRED FILING OF THE 990 FORMS FOR 2023 AND 2024. THAT WAS COMPLETED AT THE END OF THE 3RD QTR OF 2025. THIS FILING IS TO SATISFY THAT IRS REQUIREMENT.ExplanationTxt

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