Nonprofit · EIN 38-3437688
DELTA SERVICE THROUGH DETROIT FOUNDATION INC
Tax-exempt · DETROIT, MI 48244
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $254,774 | $258,997 | -$4,223 | $960,678 | $196,193 | $764,485 |
| June 30, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA ANDERSON | TREASURER Trustee or director, Officer | – | $0 |
| LORI ANDERSON | DIRECTOR Trustee or director | – | $0 |
| ALONA DONERSON | FINANCIAL SE Trustee or director, Officer | – | $0 |
| TIFFANY DOUGLAS | DIRECTOR Trustee or director | – | $0 |
| JESSYE V FRANKLIN | DIRECTOR Trustee or director | – | $0 |
| DONZELL GREEN | DIRECTOR Trustee or director | – | $0 |
| ALMA YVONNE HUNTER | DIRECTOR Trustee or director | – | $0 |
| LARONDA JACKSON | DIRECTOR Trustee or director | – | $0 |
| CAROLYN JOHNSON | ASST. TREASU Trustee or director, Officer | – | $0 |
| JEWEL JONES | DIRECTOR Trustee or director | – | $0 |
| HELEN MONROE | DIRECTOR Trustee or director | – | $0 |
| PARALEE DAY | DIRECTOR Trustee or director | – | $0 |
| MAJORIE PORTER | 2ND VICE PRE Trustee or director, Officer | – | $0 |
| LEDORA SCOTT | SECRETARY Trustee or director, Officer | – | $0 |
| PATRICE SIMPSON | DIRECTOR Trustee or director | – | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLENA TAYLOR | DIRECTOR Trustee or director | – | $0 |
| KIMBERLEY REED THOMPSON | 1ST VICE PRE Trustee or director, Officer | – | $0 |
| ALETHEA WELLS | PRESIDENT Trustee or director, Officer | – | $0 |
| SHARON WOODSIDE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA ANDERSON | TREASURER Trustee or director, Officer | 20 | $0 |
| LORI ANDERSON | DIRECTOR Trustee or director | 0 | $0 |
| ALONA DONERSON | FINANCIAL SE Trustee or director, Officer | 4 | $0 |
| TIFFANY DOUGLAS | DIRECTOR Trustee or director | 1 | $0 |
| JESSYE V FRANKLIN | DIRECTOR Trustee or director | 1 | $0 |
| DONZELL GREEN | DIRECTOR Trustee or director | 1 | $0 |
| ALMA YVONNE HUNTER | DIRECTOR Trustee or director | 1 | $0 |
| LARONDA JACKSON | DIRECTOR Trustee or director | 0 | $0 |
| CAROLYN JOHNSON | ASST. TREASU Trustee or director, Officer | 2 | $0 |
| JEWEL JONES | DIRECTOR Trustee or director | 1 | $0 |
| HELEN MONROE | DIRECTOR Trustee or director | 1 | $0 |
| PARALEE DAY | DIRECTOR Trustee or director | 1 | $0 |
| MAJORIE PORTER | 2ND VICE PRE Trustee or director, Officer | 4 | $0 |
| LEDORA SCOTT | SECRETARY Trustee or director, Officer | 2 | $0 |
| PATRICE SIMPSON | DIRECTOR Trustee or director | 1 | $0 |
| MARLENA TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLEY REED THOMPSON | 1ST VICE PRE Trustee or director, Officer | 2 | $0 |
| ALETHEA WELLS | PRESIDENT Trustee or director, Officer | 20 | $0 |
| SHARON WOODSIDE | DIRECTOR 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
- Website
- WWW.DSTDFI.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Check at the IRS |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $960,678
- Income (IRS master file)
- $254,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $254,774 | $258,997 | $960,678 | XML |
| 990 | June 2024 | $288,124 | $209,369 | $982,428 | XML |
| 990 | June 2023 | $198,486 | $212,603 | $942,485 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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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