BETA

DELPHI HOUSING INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DELPHI HOUSING INC (EIN 35-1383771)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-08
IRS object ID
201601609349200735
Schema version
2015v2.0
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)
Return2016-06-08T13:20:45-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-06-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A WAGNER CPAPreparerPersonNm
PTINP00382801PTIN
Phone2604840478PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$150,052GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,210ContributionsGiftsGrantsEtcAmt
Program Service Revenue$92,978ProgramServiceRevenueAmt
Investment Income$388InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,476OtherRevenueTotalAmt
Total Revenue$150,052TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,372SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,041FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$60,837OccupancyRentUtltsAndMaintAmt
Other Expenses Total$67,242OtherExpensesTotalAmt
Total Expenses$165,492TotalExpensesAmt
Excess Or Deficit For Year-$15,440ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,953NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$131,867BOYAmt
EOY$120,952EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$242,745BOYAmt
EOY$218,965EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,064BOYAmt
EOY$21,346EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$392,676BOYAmt
EOY$361,263EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$326,283BOYAmt
EOY$310,310EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,393BOYAmt
EOY$50,953EOYAmt
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$138,664GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$138,664TotalProgramServiceExpensesAmt

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
ABIGAIL DIENER
Director0$0
SANDRA ROTH
Secretary0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$56,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,934CurrentTaxYearMinus1YearAmt
Current Tax Year$55,210CurrentTaxYearAmt
Total$270,325TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,735CurrentTaxYearMinus1YearAmt
Current Tax Year$92,978CurrentTaxYearAmt
Total$423,036TotalAmt

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$132,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,669CurrentTaxYearMinus1YearAmt
Current Tax Year$148,188CurrentTaxYearAmt
Total$693,361TotalAmt

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$693,361PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395CurrentTaxYearMinus1YearAmt
Current Tax Year$388CurrentTaxYearAmt
Total$8,607TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395CurrentTaxYearMinus1YearAmt
Current Tax Year$388CurrentTaxYearAmt
Total$8,607TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,476CurrentTaxYearAmt
Total$1,476TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,064CurrentTaxYearMinus1YearAmt
Current Tax Year$150,052CurrentTaxYearAmt
Total$703,444TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98570PublicSupportCY509Pct
Public Support PY5090.98330PublicSupportPY509Pct
Investment Income CY0.01220InvestmentIncomeCYPct
Investment Income PY0.01670InvestmentIncomePYPct
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 $1476
Other Expenses.1001Advertising and Promotion $45
Other Expenses.1002Office Expenses $1664
Other Expenses.1008Interest $20510
Other Expenses.1009Depreciation $32938
Other Expenses.1012Insurance $11040
Other Expenses.1OTHER OPERATING EXP $922
Other Expenses.2OTHER ADMINISTRATIVE $123
Other Assets.1003Machinery and Equipment - Beginning $10023 Machinery and Equipment - Ending $11418
Other Assets.1005Accounts Receivable - Beginning $71 Accounts Receivable - Ending $875
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $7970 Prepaid Expenses and Deferred Charges - Ending $9053
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3671 Accounts Payable and Accrued Expenses - Ending $3597
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $313392 Secured Mortgages and Notes Payable - Ending $296738
Total Liabilities.1SECURITY DEPOSITS - Beginning $9220 SECURITY DEPOSITS - Ending $9975

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.