Nonprofit · EIN 94-2529117
DELTA HEALTH CARE AND MANAGEMENT SERVICES CORPORATION
Tax-exempt · STOCKTON, CA 95207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,854,991 | $3,879,934 | -$24,943 | $1,475,079 | $743,263 | $731,816 |
| December 31, 2024 | 990 | $3,782,902 | $3,704,641 | $78,261 | $1,207,398 | $450,639 | $756,759 |
| December 31, 2023 | 990 | $3,625,487 | $3,562,456 | $63,031 | $1,335,124 | $664,768 | $670,356 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,847,480
- of which government grants
- $3,766,480
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,511
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,488
- Other salaries and wages
- $2,414,725
- Salaries, compensation and benefits (total)
- $3,004,745
- Professional fundraising fees
- $0
- Accounting fees
- $25,000
- Occupancy
- $382,394
- Travel
- $11,791
- Depreciation
- $7,337
- Program services (functional)
- $3,440,916
- Management and general (functional)
- $439,018
Balance sheet and other
- Total assets, start of year
- $1,207,398
- Total assets, end of year
- $1,475,079
- Total liabilities, end of year
- $743,263
- Net assets, end of year
- $731,816
- Land, buildings and equipment
- $112,039
- Net assets without donor restrictions
- $359,239
- Net assets with donor restrictions
- $372,577
- Gross receipts
- $3,854,991
- Employees
- 50
- Volunteers
- 7
- Year formed
- 1978
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENT WILLIAMS | EXECUTIVE DIRECTOR Officer | 40 | $96,325 | $12,163 |
| DEANNA STAGGS | HEALTH PROGRAM MANAGER Highest-paid employee | 40 | $102,278 | $34 |
| JOSEPH RENDON | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| KATHERINE GONZALES | SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 |
| KERRY KRUEGER | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| DAN MACKEBEN | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| LONITA CORDOVA | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| STACIE TURKS | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| HINA LEE | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENT WILLIAMS | EXECUTIVE DIRECTOR Officer | 40 | $94,342 | $10,942 |
| KERRY KRUEGER | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| JOSEPH RENDON | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| KATHERINE GONZALES | SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 |
| HINA LEE | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| STACIE TURKS | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| LONITA CORDOVA | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| DAN MACKEBEN | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENT WILLIAMS | EXECUTIVE DIRECTOR Officer | 40 | $91,900 | $16,152 |
| KERRY KRUEGER | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| JOSEPH RENDON | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| HINA LEE | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| STACIE TURKS | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| LONITA CORDOVA | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| DAN MACKEBEN | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| KATHERINE GONZALES | SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4662 PRECISSI LN STE 200, STOCKTON, CA 95207-6225
- Principal officer (990 for 2025)
- BRENT WILLIAMS, PO BOX 7855, STOCKTON, CA 952670855
- Signed the 990
- BRENT WILLIAMS, EXEC DIRECTOR
- Phone
- (209) 751-3921
- Website
- WWW.DELTAHEALTHCARE.ORG
- Return prepared by
- BOWMAN & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2529117 or by the name DELTA HEALTH CARE AND MANAGEMENT SERVICES CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION IS TO SUPPORT INDIVIDUALS, FAMILIES, AND COMMUNITIES TO REACH THEIR FULL HEALTH POTENTIAL BY PROVIDING QUALITY AND AFFORDABLE HEALTH CARE SERVICES TO THE UNDERSERVED MEMBERS OF THE COMMUNITY.
Program accomplishments
- STATE NUTRITION PROGRAM FOR WOMEN, INFANTS & CHILDREN (WIC PROGRAM) - THIS PROGRAM PROVIDES FOOD SUPPLEMENT VOUCHERS & NUTRITIONAL COUNSELING FOR WOMEN, INFANTS & CHILDREN.Expenses $2,977,468
- SCHOOL BASED HEALTH CENTERS - THIS PROGRAM PROVIDES YEAR ROUND COMPREHENSIVE MEDICAL AND MENTAL HEALTH SERVICES TO STUDENTS. THE STAFF INCLUDES DOCTORS, NURSE PRACTITIONERS, REGISTERED NURSES, MEDICAL ASSISTANTS, COUNSELORS, CASE MANAGERS, HEALTH EDUCATORS, AND ADMINISTRATORS. ALL STAFF MEMBERS RECEIVE SPECIAL TRAINING ON ADOLESCENT HEALTH. THE CENTERS SERVE APPROXIMATELY 1,000 STUDENTS PER YEAR.Expenses $357,761
- CALIFORNIA PERSONAL RESPONSIBILITY AND EDUCATION - PROVIDES EDUCATION ON REDUCING TEEN PREGNANCY.Expenses $105,687
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2529117
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E42Z)
- Assets (IRS master file)
- $1,475,079
- Income (IRS master file)
- $3,854,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,854,991 | $3,879,934 | $1,475,079 | IRS |
| 990 | December 2024 | $3,782,902 | $3,704,641 | $1,207,398 | XML |
| 990 | December 2023 | $3,625,487 | $3,562,456 | $1,335,124 | XML |
| 990 | December 2022 | $3,395,543 | $3,472,437 | $1,349,962 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 94-2529117).
Questions about DELTA HEALTH CARE AND MANAGEMENT SERVICES CORPORATION
- What is the EIN of DELTA HEALTH CARE AND MANAGEMENT SERVICES CORPORATION?
- The employer identification number (EIN) of DELTA HEALTH CARE AND MANAGEMENT SERVICES CORPORATION is 94-2529117.
- Is DELTA HEALTH CARE AND MANAGEMENT SERVICES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to DELTA HEALTH CARE AND MANAGEMENT SERVICES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA HEALTH CARE AND MANAGEMENT SERVICES CORPORATION 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 HEALTH CARE AND MANAGEMENT SERVICES CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA HEALTH CARE AND MANAGEMENT SERVICES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DELTA HEALTH CARE AND MANAGEMENT SERVICES CORPORATION?
- The 990 for the year ended December 31, 2025 names BRENT WILLIAMS.
- Who are the officers and directors of DELTA HEALTH CARE AND MANAGEMENT SERVICES CORPORATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $96,325 (BRENT WILLIAMS, EXECUTIVE DIRECTOR).
- How much revenue does DELTA HEALTH CARE AND MANAGEMENT SERVICES CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,854,991, expenses of $3,879,934 and total assets of $1,475,079 at year end.
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