Delta Care Hope Foundation
- Assets
- $125.7k
- Revenue
- $295.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Indianola, MS
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 30-0800230
Organization Overview
Delta Care Hope Foundation is located in Indianola, MS. The organization was established in 2014. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Care Hope Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Delta Care Hope Foundation generated $295.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.7% each year . All expenses for the organization totaled $291.8k during the year ending 12/2021. While expenses have increased by 37.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR VISION IS THAT EVERY CHILD IS AFFORDED THE OPPORTUNITY TO OPTIMIZE LEARNING AND INCREASE THEIR SKILLS IN A POSITIVE AND SAFE ENVIROMENT THRUOGH ACCESS TO INNOVATIVE EDUCATIONAL OPPORTUNITIES THRU A SUMMER ENRICHMENT PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER ENRICHMENT PROGRAM
ADULT DAYCARE
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,234 |
| Total Program Service Revenue | $244,037 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $295,271 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,000 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,893 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,840 |
| Office expenses | $1,671 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,106 |
| Travel | $15,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,782 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,586 |
| All other expenses | $27,018 |
| Total functional expenses | $291,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,124 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $124,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $125,724 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $97,277 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $97,277 |
| Net assets without donor restrictions | $28,447 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $125,724 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Delta Care Hope Foundation has recieved totaling $16,039.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Northwest Mississippi Inc Hernando, MS PURPOSE: CARES ACT-COVID RELIEF | $11,994 |
J M Mcdonald Foundation Inc Wilmington, DE PURPOSE: DCH SUMMER ENRICHMENT READING PROGRAM | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Knox Area Rescue Ministries Knoxville, TN | $20,292,191 | $22,883,471 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
Downtown Jimmie Hale Mission Birmingham, AL | $12,258,179 | $6,393,687 |
Nashville Safe Haven Family Shelter Nashville, TN | $6,221,604 | $5,352,543 |
Memphis Union Mission Memphis, TN | $26,230,933 | $8,109,024 |
Mississippi High School Activities Clinton, MS | $4,265,659 | $4,467,116 |
Nia Association Clarksville, TN | $1,489,883 | $4,012,977 |
Ozanam Inn New Orleans, LA | $7,390,510 | $3,165,767 |
Volunteer Ministry Center Inc Knoxville, TN | $9,180,379 | $4,498,642 |
Ouachita Children Youth And Family Services Inc Hot Springs, AR | $2,002,351 | $3,002,297 |