Nonprofit · EIN 26-4828586
DELTANA COMMUNITY SERVICES PARTNERSHIP INC
Tax-exempt · DELTA JCT, AK 99737
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $65,413 | $103,935 | -$38,522 | $1,552,307 | $286,827 | $1,265,480 |
| June 30, 2024 | 990 | $85,689 | $100,191 | -$14,502 | $1,594,410 | $290,410 | $1,304,000 |
| June 30, 2023 | 990 | -$46,992 | $2,713 | -$49,705 | $1,598,324 | $299,991 | $1,298,333 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,473
- Program service revenue
- $63,920
- Investment income
- $20
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $351
- Accounting fees
- $1,450
- Depreciation
- $49,769
- Program services (functional)
- $100,003
- Management and general (functional)
- $3,882
- Fundraising (functional)
- $50
Balance sheet and other
- Total assets, start of year
- $1,594,410
- Total assets, end of year
- $1,552,307
- Total liabilities, end of year
- $286,827
- Net assets, end of year
- $1,265,480
- Land, buildings and equipment
- $1,497,534
- Net assets without donor restrictions
- $1,265,477
- Gross receipts
- $65,413
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2009
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Bender | President Trustee or director, Officer | 3 | $0 |
| Dean Bean | Vice President Trustee or director, Officer | 3 | $0 |
| Susan Dickenson | Treasurer Trustee or director, Officer | 3 | $0 |
| Viktoriya Barladyan | Secretary Trustee or director, Officer | 3 | $0 |
| Flower Cole | Director Trustee or director | 3 | $0 |
| Don Roberts | Director Trustee or director | 3 | $0 |
| Marilea Roberts | Director Trustee or director | 3 | $0 |
| Rose Winters | Director Trustee or director | 3 | $0 |
| Earlene Harper | Director Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Bender | President Officer | 3 | $0 |
| Dean Bean | Vice President Officer | 3 | $0 |
| Tracy Dunham | Treasurer Officer | 3 | $0 |
| Viktoriya Barladyan | Secretary Officer | 3 | $0 |
| Flower Cole | Director Trustee or director | 3 | $0 |
| Don Roberts | Director Trustee or director | 3 | $0 |
| Marilea Roberts | Director Trustee or director | 3 | $0 |
| Rose Winters | Director Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Smith | President Officer | 3 | $0 |
| Robin Wolf | Vice President Officer | 3 | $0 |
| Judy Bean | Secretary Officer | 3 | $0 |
| Bob Smith | Treasurer Officer | 3 | $0 |
| Heather Stossmeister | Past director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1071, DELTA JCT, AK 99737-1071
- In care of
- % TRACY M DUNHAM
- Principal officer (990 for 2024)
- Mike Bender, PO BOX 1071, DELTA JUNCTION, AK 99737
- Signed the 990
- Rose Winters, DCSP director
- Phone
- (907) 347-2424
Mission
To enhance the dignity and quality of life for individuals families and our community
Program accomplishments
- DCSP Inc owns manages and operates Ptarmigan Heights a low-income senior housing apartment facility and has since 2014.Expenses $100,003 · revenue $63,920
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4828586
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $1,552,307
- Income (IRS master file)
- $65,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $65,413 | $103,935 | $1,552,307 | XML |
| 990 | June 2024 | $85,689 | $100,191 | $1,594,410 | XML |
| 990 | June 2023 | -$46,992 | $2,713 | $1,598,324 | XML |
| 990 | June 2022 | -$42,780 | $4,191 | $1,657,137 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4828586).
Questions about DELTANA COMMUNITY SERVICES PARTNERSHIP INC
- What is the EIN of DELTANA COMMUNITY SERVICES PARTNERSHIP INC?
- The employer identification number (EIN) of DELTANA COMMUNITY SERVICES PARTNERSHIP INC is 26-4828586.
- Is DELTANA COMMUNITY SERVICES PARTNERSHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to DELTANA COMMUNITY SERVICES PARTNERSHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTANA COMMUNITY SERVICES PARTNERSHIP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELTANA COMMUNITY SERVICES PARTNERSHIP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTANA COMMUNITY SERVICES PARTNERSHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DELTANA COMMUNITY SERVICES PARTNERSHIP INC?
- The 990 for the year ended June 30, 2025 names Mike Bender.
- Who are the officers and directors of DELTANA COMMUNITY SERVICES PARTNERSHIP INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DELTANA COMMUNITY SERVICES PARTNERSHIP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $65,413, expenses of $103,935 and total assets of $1,552,307 at year end.
Other nonprofits in DELTA JCT
- PARTNERS FOR PROGRESS IN DELTA INC EIN 26-2495109 · last filed 990 for 2025
- RURAL ALASKA EMERGENCY SERVICES INC EIN 92-1820046 · last filed 990 for 2025
- DELTANA COMMUNITY CORP EIN 92-0089699 · last filed 990 for 2025
- DELTA-GREELY YOUTH HOCKEY & SKATING ASSOC EIN 92-0137854 · last filed 990-EZ for 2025
- DELTA-CLEARWATER LODGE NO 911 LOYAL ORDER OF MOOSE EIN 92-0114905 · last filed 990 for 2024
- DELTANA FAIR ASSOCIATION EIN 92-0092943 · last filed 990-EZ for 2025
- FIVE LOAVES PANTRY EIN 85-0857640 · last filed 990-EZ for 2025
- ALASKA REHABILITATION CENTER INC EIN 84-4196030 · last filed 990-N for 2025
All nonprofits in DELTA JCT · Alaska · Mental health and crisis intervention