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DEL B ANGELS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DEL B ANGELS INC (EIN 84-3590609)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-10-15
IRS object ID
202542889349301724
Schema version
2023v6.0
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)
Return2025-10-15T14:54:14ZReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843590609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEL B ANGELSBusinessNameLine1Txt
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)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEL B ANGELSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11047 GROVE AVEAddressLine1Txt
CityCocoaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32922ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$622,905GrossReceiptsAmt
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 MISSION IS TO PROVIDE THE YOUTH OF FOSTER CARE A PLACE TO LIVE AND PROVIDE THEM A SAFE, NURUTRING ENVIRONMENT FOR WORKING THROUGH TRAUMA EXPERIENCED UNTIL PERMANENCY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$387,685PYContributionsGrantsAmt
CY Contributions Grants$622,905CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$387,685PYTotalRevenueAmt
CY Total Revenue$622,905CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$193,070PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$168,360CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$132,054PYOtherExpensesAmt
CY Other Expenses$152,836CYOtherExpensesAmt
PY Total Expenses$325,124PYTotalExpensesAmt
CY Total Expenses$321,196CYTotalExpensesAmt
PY Revenues Less Expenses$62,561PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$301,709CYRevenuesLessExpensesAmt
Total Assets EOY$301,709TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$301,709NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AS DEFINED IN SECTION 501C(3), PROVIDING YOUTH PROGRAM SERVICES. THE CORPORATION PROVIDES FOR FOSTER CARE YOUTH BY PROVIDING A SAFE NURTURING ENVIRONMENT FOR WORKING THROUGH TRAUMA EXPERIENCED IN CHILDHOOD UNTIL PERMANENCY CAN BE ESTABLISHED. SERVICES ENSURE SCHOOL ENROLLMENT AND ATTENDANCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$317,696ExpenseAmt
DescDEL B ANGELS PROVIDES YOUTH THAT ARE IN FOSTER CARE A PLACE TO LIVE RANGING FROM DAYS TO YEARS, DEPENDING ON PARENT OR GUARDIAN COMPLIANCE WITH CASE PLANS ORDERED BY THE COURTS. THE YOUT ARE PROVIDED A SAFE AND NURTURING ENVIRONMENT TO HELD THEM WORK THROUGH TRAUMA EXPERIENCED IN CHILDHOOD. THE ORGANIZATION WORKS AS THE YOUTHS' CARETAKER UNTIL PERMANENCY CAN BE ESTABLISHED. ACTIVITIES ARE CONDUCTED IN THE HOMES, OUT IN THE COMMUNITY,SCHOOLS, COMMUNITY ENTERES, ETC. STAFF IS ON DUTY 24/7.Desc
Total Program Service Expenses$317,696TotalProgramServiceExpensesAmt
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 RequiredYes (true)ScheduleORequiredInd
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
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEL B ANGELSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3215364421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11047 GROVE AVEAddressLine1Txt
CityCocoaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32926ZIPCd

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
PRESIDENT AND DIRECTOR40.00Yes (X)$55,967$0$0
BRIAN JOHNSON
VICE PRESIDENT10.00Yes (X)$0$0$0
RENATA BENNETT
TREASURER15.00Yes (X)$0$0$0
SUSANNE WHITE
SECRETARY15.00Yes (X)$0$0$0
MICHAEL CADORE
DIRECTOR10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,967TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$622,905GovernmentGrantsAmt
Total Contributions$622,905TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$622,905TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,967TotalAmt
Management And General$55,967ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$112,393TotalAmt
Program Services$112,393ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,868TotalAmt
Program Services$100,868ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Program Services$3,500ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,468TotalAmt
Program Services$44,468ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$321,196TotalAmt
Program Services$261,229ProgramServicesAmt
Management And General$59,967ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$250,426EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$301,709EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$301,709EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$301,709EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$301,709ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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 Minus3 Years$293,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,651CurrentTaxYearMinus1YearAmt
Current Tax Year$622,905CurrentTaxYearAmt
Total$1,699,066TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$293,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,651CurrentTaxYearMinus1YearAmt
Current Tax Year$622,905CurrentTaxYearAmt
Total$1,699,066TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,699,066PublicSupportTotal170Amt
Total Support$1,699,066TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
VI PART B LINE 11A; REVIEW OF THE FORM 990MEMBERS OF THE GOVERNING BODY VERIFIED THE INPUT
VI PART B LINE 12C: THE BOARD REVIEWS BEFORE APPROVING ANY NEW PROGRAMMEMBERS REVIEW TRANSACTIONS FOR POTENTIAL CONFLICTS
VI PART B LINE 15A: FOR CONSISTENCY WITH COSTS FOR OUTSIDE CONTRIBUTORSCOMPENSATION REVIEWED ANNUALLY
VI PART A LINE 1B: THE ONE INDEPENDENT BOARD MEMBER SERVES AS AN.SERVES ONLY AS AN OUTSIDE DIRECTOR
VII SECT A: ONLY ONE OFFICER, THE PRESIDENT IS COMPENSATED.ONLY ONE OFFICER IS COMPENSATED; NONE HIGHLY

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationFOLLOWING THRU ON THE REQUEST FROM THE IRS LETTER 947 IN LETTER DATED 06-26-2025 FOR REINSTATEMENT OF 501C3 STATUS AND CATCH UP ON FILING. ORIGINALLY, IN 2021, 2022, AND 2023 THE FORM 1120 WAS USED IN ERROR. SO, FORM 1023 HAD TO BE FILED TO REINSTATE THE CLASSIFICATION.ExplanationTxt

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