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Employer Identification Number 26-2671332

DELPHI HUMAN SERVICES FACILITY IN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DELPHI HUMAN SERVICES FACILITY IN
Employer identification number (EIN):26-2671332
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO FACILITATE THE SHARING OF FACILITIES AND INFASTRUCTURE AMONG ENTITIES WHICH PERFORM HUMAN SERVICES TO ENHANCE THE LONG TERM SUSTAINABILITY OF PROVIDING HUMAN SERVICE PROGRAMS IN THE COMMUNITY.
Number of Employees0
Number of Volunteers6
Year Formed2008

Organization Governance

Legal DomicileIN
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 181,693
Program Service Revenue from current yearUSD $ 176,659
Investment Income from prior yearUSD $ 83
Investment Income from current yearUSD $ 78
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 176,737
Net assets / fund balances at end of fiscal yearUSD $ 373,472
Net assets / fund balances at beginning of fiscal yearUSD $ 378,223
Total liabilities at end of fiscal yearUSD $ 190,659
Total liabilities at beginning of fiscal yearUSD $ 232,504
Total assets at end of fiscal yearUSD $ 564,131
Total assets at beginning of fiscal yearUSD $ 610,727
Revenues less expenses for current yearUSD $ -4,751
Revenues less expenses for previous yearUSD $ 41,378
Total expenses for current yearUSD $ 181,488
Total expenses for previous yearUSD $ 140,398
Other expenses in current yearUSD $ 181,488
Other expenses in previous yearUSD $ 140,398
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 176,737
Total revenue in previous fiscal yearUSD $ 181,776
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 171,513
Program Service Revenue from current yearUSD $ 181,693
Investment Income from prior yearUSD $ 82
Investment Income from current yearUSD $ 83
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 181,776
Net assets / fund balances at end of fiscal yearUSD $ 378,223
Net assets / fund balances at beginning of fiscal yearUSD $ 336,845
Total liabilities at end of fiscal yearUSD $ 232,504
Total liabilities at beginning of fiscal yearUSD $ 275,383
Total assets at end of fiscal yearUSD $ 610,727
Total assets at beginning of fiscal yearUSD $ 612,228
Revenues less expenses for current yearUSD $ 41,378
Revenues less expenses for previous yearUSD $ 45,779
Total expenses for current yearUSD $ 140,398
Total expenses for previous yearUSD $ 125,816
Other expenses in current yearUSD $ 140,398
Other expenses in previous yearUSD $ 125,816
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 181,776
Total revenue in previous fiscal yearUSD $ 171,595
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 180,578
Program Service Revenue from current yearUSD $ 171,513
Investment Income from prior yearUSD $ 82
Investment Income from current yearUSD $ 82
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 171,595
Net assets / fund balances at end of fiscal yearUSD $ 336,845
Net assets / fund balances at beginning of fiscal yearUSD $ 291,066
Total liabilities at end of fiscal yearUSD $ 275,383
Total liabilities at beginning of fiscal yearUSD $ 356,290
Total assets at end of fiscal yearUSD $ 612,228
Total assets at beginning of fiscal yearUSD $ 647,356
Revenues less expenses for current yearUSD $ 45,779
Revenues less expenses for previous yearUSD $ 57,143
Total expenses for current yearUSD $ 125,816
Total expenses for previous yearUSD $ 123,517
Other expenses in current yearUSD $ 125,816
Other expenses in previous yearUSD $ 123,517
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 171,595
Total revenue in previous fiscal yearUSD $ 180,660
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 173,482
Program Service Revenue from current yearUSD $ 180,578
Investment Income from prior yearUSD $ 149
Investment Income from current yearUSD $ 82
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 180,660
Net assets / fund balances at end of fiscal yearUSD $ 291,066
Net assets / fund balances at beginning of fiscal yearUSD $ 233,923
Total liabilities at end of fiscal yearUSD $ 356,290
Total liabilities at beginning of fiscal yearUSD $ 392,227
Total assets at end of fiscal yearUSD $ 647,356
Total assets at beginning of fiscal yearUSD $ 626,150
Revenues less expenses for current yearUSD $ 57,143
Revenues less expenses for previous yearUSD $ 26,735
Total expenses for current yearUSD $ 123,517
Total expenses for previous yearUSD $ 146,896
Other expenses in current yearUSD $ 123,517
Other expenses in previous yearUSD $ 146,896
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 180,660
Total revenue in previous fiscal yearUSD $ 173,631
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 151,270
Program Service Revenue from current yearUSD $ 173,482
Investment Income from prior yearUSD $ 204
Investment Income from current yearUSD $ 149
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 173,631
Net assets / fund balances at end of fiscal yearUSD $ 233,923
Net assets / fund balances at beginning of fiscal yearUSD $ 207,188
Total liabilities at end of fiscal yearUSD $ 392,227
Total liabilities at beginning of fiscal yearUSD $ 421,869
Total assets at end of fiscal yearUSD $ 626,150
Total assets at beginning of fiscal yearUSD $ 629,057
Revenues less expenses for current yearUSD $ 26,735
Revenues less expenses for previous yearUSD $ -8,817
Total expenses for current yearUSD $ 146,896
Total expenses for previous yearUSD $ 160,291
Other expenses in current yearUSD $ 146,896
Other expenses in previous yearUSD $ 160,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 173,631
Total revenue in previous fiscal yearUSD $ 151,474
Contributions and grants from current yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,343
Program Service Revenue from current yearUSD $ 151,270
Investment Income from prior yearUSD $ 203
Investment Income from current yearUSD $ 204
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 151,474
Net assets / fund balances at end of fiscal yearUSD $ 207,188
Net assets / fund balances at beginning of fiscal yearUSD $ 216,005
Total liabilities at end of fiscal yearUSD $ 421,869
Total liabilities at beginning of fiscal yearUSD $ 452,605
Total assets at end of fiscal yearUSD $ 629,057
Total assets at beginning of fiscal yearUSD $ 668,610
Revenues less expenses for current yearUSD $ -8,817
Revenues less expenses for previous yearUSD $ 17,301
Total expenses for current yearUSD $ 160,291
Total expenses for previous yearUSD $ 149,245
Other expenses in current yearUSD $ 160,291
Other expenses in previous yearUSD $ 149,245
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 151,474
Total revenue in previous fiscal yearUSD $ 166,546
Contributions and grants from current yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 164,187
Program Service Revenue from current yearUSD $ 166,343
Investment Income from prior yearUSD $ 191
Investment Income from current yearUSD $ 203
Other Revenue from prior yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 166,546
Net assets / fund balances at end of fiscal yearUSD $ 216,005
Net assets / fund balances at beginning of fiscal yearUSD $ 198,704
Total liabilities at end of fiscal yearUSD $ 452,605
Total liabilities at beginning of fiscal yearUSD $ 481,984
Total assets at end of fiscal yearUSD $ 668,610
Total assets at beginning of fiscal yearUSD $ 680,688
Revenues less expenses for current yearUSD $ 17,301
Revenues less expenses for previous yearUSD $ 10,621
Total expenses for current yearUSD $ 149,245
Total expenses for previous yearUSD $ 153,759
Other expenses in current yearUSD $ 149,245
Other expenses in previous yearUSD $ 153,759
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 166,546
Total revenue in previous fiscal yearUSD $ 164,380
Contributions and grants from current yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 159,410
Program Service Revenue from current yearUSD $ 174,238
Investment Income from prior yearUSD $ 248
Investment Income from current yearUSD $ 155
Other Revenue from current yearUSD $ 173
Gross receipts from all sourcesUSD $ 174,566
Net assets / fund balances at end of fiscal yearUSD $ 188,083
Net assets / fund balances at beginning of fiscal yearUSD $ 161,825
Total liabilities at end of fiscal yearUSD $ 510,589
Total liabilities at beginning of fiscal yearUSD $ 555,276
Total assets at end of fiscal yearUSD $ 698,672
Total assets at beginning of fiscal yearUSD $ 717,101
Revenues less expenses for current yearUSD $ 26,258
Revenues less expenses for previous yearUSD $ -19,426
Total expenses for current yearUSD $ 148,308
Total expenses for previous yearUSD $ 179,084
Other expenses in current yearUSD $ 148,308
Other expenses in previous yearUSD $ 179,084
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 174,566
Total revenue in previous fiscal yearUSD $ 159,658
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 173

Other Company Names associated with EIN

DELPHI HUMAN SERVICES FACILITY INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 262671332

USA Mailing Address
P O BOX 127
DELPHI
IN
46923
Date first seen: 2008-07-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 824
MONTICELLO
IN
47960
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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