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DELPHI HOUSING INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DELPHI HOUSING INC (EIN 35-1383771)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-01
IRS object ID
201501529349200750
Schema version
2014v5.0
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)
Return2015-06-01T08:20:46-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-06-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A WAGNER CPAPreparerPersonNm
PTINP00382801PTIN
Phone2604840478PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$147,064GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,934ContributionsGiftsGrantsEtcAmt
Program Service Revenue$89,735ProgramServiceRevenueAmt
Investment Income$395InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$12CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$12GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$147,052TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,086SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$47,244OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$184PrintingPublicationsPostageAmt
Other Expenses Total$67,174OtherExpensesTotalAmt
Total Expenses$152,138TotalExpensesAmt
Excess Or Deficit For Year-$5,086ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,479NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,393NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$137,717BOYAmt
EOY$131,867EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$258,638BOYAmt
EOY$242,745EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,190BOYAmt
EOY$18,064EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$413,545BOYAmt
EOY$392,676EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$342,066BOYAmt
EOY$326,283EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,479BOYAmt
EOY$66,393EOYAmt
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$90,386GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$90,386TotalProgramServiceExpensesAmt

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$50,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,581CurrentTaxYearMinus1YearAmt
Current Tax Year$56,934CurrentTaxYearAmt
Total$265,950TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,286CurrentTaxYearMinus1YearAmt
Current Tax Year$89,735CurrentTaxYearAmt
Total$406,138TotalAmt

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$126,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,867CurrentTaxYearMinus1YearAmt
Current Tax Year$146,669CurrentTaxYearAmt
Total$672,088TotalAmt

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$672,088PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,209CurrentTaxYearMinus1YearAmt
Current Tax Year$395CurrentTaxYearAmt
Total$11,393TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,209CurrentTaxYearMinus1YearAmt
Current Tax Year$395CurrentTaxYearAmt
Total$11,393TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,076CurrentTaxYearMinus1YearAmt
Current Tax Year$147,064CurrentTaxYearAmt
Total$683,481TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98330PublicSupportCY509Pct
Public Support PY5090.97800PublicSupportPY509Pct
Investment Income CY0.01670InvestmentIncomeCYPct
Investment Income PY0.02200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $394
Other Expenses.1002Office Expenses $2560
Other Expenses.1008Interest $20170
Other Expenses.1009Depreciation $32343
Other Expenses.1012Insurance $10223
Other Expenses.1OTHER OPERATING EXP $847
Other Expenses.2TELEPHONE $479
Other Expenses.4OTHER ADMINISTRATIVE $158
Other Assets.1003Machinery and Equipment - Beginning $9809 Machinery and Equipment - Ending $10023
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $71
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $7381 Prepaid Expenses and Deferred Charges - Ending $7970
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3175 Accounts Payable and Accrued Expenses - Ending $3671
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $329536 Secured Mortgages and Notes Payable - Ending $313392
Total Liabilities.1SECURITY DEPOSITS - Beginning $9355 SECURITY DEPOSITS - Ending $9220

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