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Nonprofit · EIN 38-3437688

DELTA SERVICE THROUGH DETROIT FOUNDATION INC

Tax-exempt · DETROIT, MI 48244

Financials

$288K$209K2023$255K$259K2024
Revenue Expenses · by fiscal year end
Financials of DELTA SERVICE THROUGH DETROIT FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$254,774$258,997-$4,223$960,678$196,193$764,485
June 30, 2024990$288,124$209,369$78,755$982,428$213,720$768,708
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$178,453
Program service revenue
$0
Investment income
$37
Other revenue
$76,284

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$5,850
Occupancy
$9,878
Depreciation
$13,257
Program services (functional)
$168,338
Management and general (functional)
$69,101
Fundraising (functional)
$21,558

Balance sheet and other

Total assets, start of year
$982,428
Total assets, end of year
$960,678
Total liabilities, end of year
$196,193
Net assets, end of year
$764,485
Land, buildings and equipment
$583,044
Net assets without donor restrictions
$713,921
Net assets with donor restrictions
$50,564
Gross receipts
$254,774
Employees
0
Volunteers
19
Year formed
1999
State of legal domicile
MI

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
BARBARA ANDERSONTREASURER
Trustee or director, Officer
–$0
LORI ANDERSONDIRECTOR
Trustee or director
–$0
ALONA DONERSONFINANCIAL SE
Trustee or director, Officer
–$0
TIFFANY DOUGLASDIRECTOR
Trustee or director
–$0
JESSYE V FRANKLINDIRECTOR
Trustee or director
–$0
DONZELL GREENDIRECTOR
Trustee or director
–$0
ALMA YVONNE HUNTERDIRECTOR
Trustee or director
–$0
LARONDA JACKSONDIRECTOR
Trustee or director
–$0
CAROLYN JOHNSONASST. TREASU
Trustee or director, Officer
–$0
JEWEL JONESDIRECTOR
Trustee or director
–$0
HELEN MONROEDIRECTOR
Trustee or director
–$0
PARALEE DAYDIRECTOR
Trustee or director
–$0
MAJORIE PORTER2ND VICE PRE
Trustee or director, Officer
–$0
LEDORA SCOTTSECRETARY
Trustee or director, Officer
–$0
PATRICE SIMPSONDIRECTOR
Trustee or director
–$0
4 more people on this return
NameTitleHours / weekCompensation
MARLENA TAYLORDIRECTOR
Trustee or director
–$0
KIMBERLEY REED THOMPSON1ST VICE PRE
Trustee or director, Officer
–$0
ALETHEA WELLSPRESIDENT
Trustee or director, Officer
–$0
SHARON WOODSIDEDIRECTOR
Trustee or director
–$0
990 for the year ended June 30, 2024: 19 people
NameTitleHours / weekCompensation
BARBARA ANDERSONTREASURER
Trustee or director, Officer
20$0
LORI ANDERSONDIRECTOR
Trustee or director
0$0
ALONA DONERSONFINANCIAL SE
Trustee or director, Officer
4$0
TIFFANY DOUGLASDIRECTOR
Trustee or director
1$0
JESSYE V FRANKLINDIRECTOR
Trustee or director
1$0
DONZELL GREENDIRECTOR
Trustee or director
1$0
ALMA YVONNE HUNTERDIRECTOR
Trustee or director
1$0
LARONDA JACKSONDIRECTOR
Trustee or director
0$0
CAROLYN JOHNSONASST. TREASU
Trustee or director, Officer
2$0
JEWEL JONESDIRECTOR
Trustee or director
1$0
HELEN MONROEDIRECTOR
Trustee or director
1$0
PARALEE DAYDIRECTOR
Trustee or director
1$0
MAJORIE PORTER2ND VICE PRE
Trustee or director, Officer
4$0
LEDORA SCOTTSECRETARY
Trustee or director, Officer
2$0
PATRICE SIMPSONDIRECTOR
Trustee or director
1$0
MARLENA TAYLORDIRECTOR
Trustee or director
1$0
KIMBERLEY REED THOMPSON1ST VICE PRE
Trustee or director, Officer
2$0
ALETHEA WELLSPRESIDENT
Trustee or director, Officer
20$0
SHARON WOODSIDEDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 441921, DETROIT, MI 48244-1921
In care of
% JESSYE FRANKLIN
Principal officer (990 for 2024)
ALETHEA WELLS, 3300 WILKERSON CIRCLE, MELVINDALE, MI 48122
Signed the 990
BARBARA ANDERSON, TREASURER
Phone
(248) 496-5387
Return prepared by
MONTGOMERY & COMPANY PLLC

Mission

PROMOTE AND ENCOURAGE HIGH INTELLECTUAL, CULTURAL AND MORAL STANDARDS AMONG RESIDENTS OF THE COMMUNITY WITH AN EMPHASIS ON THE HOMELESS, SENIOR CITIZENS AND YOUTH (INTERGENERATIONAL) ACTIVITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • PROMOTE AND ENCOURAGE HIGH INTELLECTUAL, CULTURAL AND MORAL STANDARDS AMONG RESIDENTS OF THE COMMUNITY WITH AN EMPHASIS ON THE HOMELESS, SENIOR CITIZENS AND YOUTH (INTERGENERATIONAL) ACTIVITIES.
    Expenses $168,338
  • PROMOTE AND ENCOURAGE HIGH INTELLECTUAL, CULTURAL AND MORAL STANDARDS AMONG RESIDENTS OF THE COMMUNITY WITH AN EMPHASIS ON THE HOMELESS, SENIOR CITIZENS AND YOUTH (INTERGENERATIONAL) ACTIVITIES.

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Check at the IRS
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
38-3437688
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
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$960,678
Income (IRS master file)
$254,774

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$254,774$258,997$960,678XML
990June 2024$288,124$209,369$982,428XML
990June 2023$198,486$212,603$942,485IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 38-3437688).

Questions about DELTA SERVICE THROUGH DETROIT FOUNDATION INC

What is the EIN of DELTA SERVICE THROUGH DETROIT FOUNDATION INC?
The employer identification number (EIN) of DELTA SERVICE THROUGH DETROIT FOUNDATION INC is 38-3437688.
Is DELTA SERVICE THROUGH DETROIT FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to DELTA SERVICE THROUGH DETROIT FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DELTA SERVICE THROUGH DETROIT FOUNDATION 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 DELTA SERVICE THROUGH DETROIT FOUNDATION 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 DELTA SERVICE THROUGH DETROIT FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DELTA SERVICE THROUGH DETROIT FOUNDATION INC?
The 990 for the year ended December 31, 2024 names ALETHEA WELLS.
Who are the officers and directors of DELTA SERVICE THROUGH DETROIT FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
How much revenue does DELTA SERVICE THROUGH DETROIT FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $254,774, expenses of $258,997 and total assets of $960,678 at year end.

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