DELTA FAMILY-CARE AND SURV TR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 438,043 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 150,791,889 |
Program Service Revenue from current year | USD $ 167,441,085 |
Investment Income from prior year | USD $ 30,194 |
Investment Income from current year | USD $ 438,043 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 343,408,069 |
Net assets / fund balances at end of fiscal year | USD $ 8,953,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,854,688 |
Total liabilities at end of fiscal year | USD $ 10,588,118 |
Total liabilities at beginning of fiscal year | USD $ 9,466,180 |
Total assets at end of fiscal year | USD $ 19,541,645 |
Total assets at beginning of fiscal year | USD $ 21,320,868 |
Revenues less expenses for current year | USD $ -2,901,903 |
Revenues less expenses for previous year | USD $ -2,417,755 |
Total expenses for current year | USD $ 170,781,031 |
Total expenses for previous year | USD $ 153,239,838 |
Other expenses in current year | USD $ 11,478,095 |
Other expenses in previous year | USD $ 9,224,804 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 159,302,936 |
Benefits paid to or for members in previous year | USD $ 144,015,034 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 167,879,128 |
Total revenue in previous fiscal year | USD $ 150,822,083 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 30,194 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,697,883 |
Program Service Revenue from current year | USD $ 150,791,889 |
Investment Income from prior year | USD $ 9,873 |
Investment Income from current year | USD $ 30,194 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 365,195,201 |
Net assets / fund balances at end of fiscal year | USD $ 11,854,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,273,204 |
Total liabilities at end of fiscal year | USD $ 9,466,180 |
Total liabilities at beginning of fiscal year | USD $ 8,814,988 |
Total assets at end of fiscal year | USD $ 21,320,868 |
Total assets at beginning of fiscal year | USD $ 23,088,192 |
Revenues less expenses for current year | USD $ -2,417,755 |
Revenues less expenses for previous year | USD $ 6,464,900 |
Total expenses for current year | USD $ 153,239,838 |
Total expenses for previous year | USD $ 131,242,856 |
Other expenses in current year | USD $ 9,224,804 |
Other expenses in previous year | USD $ 7,693,416 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 144,015,034 |
Benefits paid to or for members in previous year | USD $ 123,549,440 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 150,822,083 |
Total revenue in previous fiscal year | USD $ 137,707,756 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 9,873 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 135,522,303 |
Program Service Revenue from current year | USD $ 137,697,883 |
Investment Income from prior year | USD $ 266,867 |
Investment Income from current year | USD $ 9,873 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 256,154,657 |
Net assets / fund balances at end of fiscal year | USD $ 14,273,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,808,347 |
Total liabilities at end of fiscal year | USD $ 8,814,988 |
Total liabilities at beginning of fiscal year | USD $ 7,480,118 |
Total assets at end of fiscal year | USD $ 23,088,192 |
Total assets at beginning of fiscal year | USD $ 15,288,465 |
Revenues less expenses for current year | USD $ 6,464,900 |
Revenues less expenses for previous year | USD $ -15,295,813 |
Total expenses for current year | USD $ 131,242,856 |
Total expenses for previous year | USD $ 151,084,983 |
Other expenses in current year | USD $ 7,693,416 |
Other expenses in previous year | USD $ 9,268,322 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 123,549,440 |
Benefits paid to or for members in previous year | USD $ 141,816,661 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 137,707,756 |
Total revenue in previous fiscal year | USD $ 135,789,170 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 128,219,209 |
Program Service Revenue from current year | USD $ 135,522,303 |
Investment Income from prior year | USD $ 576,413 |
Investment Income from current year | USD $ 266,867 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 136,100,609 |
Net assets / fund balances at end of fiscal year | USD $ -2,042,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,254,867 |
Total liabilities at end of fiscal year | USD $ 17,330,921 |
Total liabilities at beginning of fiscal year | USD $ 17,239,992 |
Total assets at end of fiscal year | USD $ 15,288,465 |
Total assets at beginning of fiscal year | USD $ 30,494,859 |
Revenues less expenses for current year | USD $ -15,295,813 |
Revenues less expenses for previous year | USD $ -4,150,447 |
Total expenses for current year | USD $ 151,084,983 |
Total expenses for previous year | USD $ 132,946,069 |
Other expenses in current year | USD $ 9,268,322 |
Other expenses in previous year | USD $ 8,913,237 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 141,816,661 |
Benefits paid to or for members in previous year | USD $ 124,032,832 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 135,789,170 |
Total revenue in previous fiscal year | USD $ 128,795,622 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 140,854,973 |
Program Service Revenue from current year | USD $ 128,219,209 |
Investment Income from prior year | USD $ 168,325 |
Investment Income from current year | USD $ 597,984 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 129,103,575 |
Net assets / fund balances at end of fiscal year | USD $ 13,254,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,378,570 |
Total liabilities at end of fiscal year | USD $ 17,239,992 |
Total liabilities at beginning of fiscal year | USD $ 17,333,864 |
Total assets at end of fiscal year | USD $ 30,494,859 |
Total assets at beginning of fiscal year | USD $ 34,712,434 |
Revenues less expenses for current year | USD $ -4,128,876 |
Revenues less expenses for previous year | USD $ 15,994,758 |
Total expenses for current year | USD $ 132,946,069 |
Total expenses for previous year | USD $ 125,028,540 |
Other expenses in current year | USD $ 8,913,237 |
Other expenses in previous year | USD $ 8,561,846 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 124,032,832 |
Benefits paid to or for members in previous year | USD $ 116,466,694 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 128,817,193 |
Total revenue in previous fiscal year | USD $ 141,023,298 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,187,246 |
Program Service Revenue from current year | USD $ 140,854,973 |
Investment Income from prior year | USD $ 80,918 |
Investment Income from current year | USD $ 168,325 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 141,505,560 |
Net assets / fund balances at end of fiscal year | USD $ 17,378,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,384,514 |
Total liabilities at end of fiscal year | USD $ 17,333,864 |
Total liabilities at beginning of fiscal year | USD $ 16,933,673 |
Total assets at end of fiscal year | USD $ 34,712,434 |
Total assets at beginning of fiscal year | USD $ 18,318,187 |
Revenues less expenses for current year | USD $ 15,994,758 |
Revenues less expenses for previous year | USD $ 64,248 |
Total expenses for current year | USD $ 125,028,540 |
Total expenses for previous year | USD $ 109,203,916 |
Other expenses in current year | USD $ 8,561,846 |
Other expenses in previous year | USD $ 6,964,133 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 116,466,694 |
Benefits paid to or for members in previous year | USD $ 102,239,783 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 141,023,298 |
Total revenue in previous fiscal year | USD $ 109,268,164 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,580,250 |
Program Service Revenue from current year | USD $ 109,187,246 |
Investment Income from prior year | USD $ 27,890 |
Investment Income from current year | USD $ 80,918 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 109,645,832 |
Net assets / fund balances at end of fiscal year | USD $ 1,384,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,317,283 |
Total liabilities at end of fiscal year | USD $ 16,933,673 |
Total liabilities at beginning of fiscal year | USD $ 15,871,470 |
Total assets at end of fiscal year | USD $ 18,318,187 |
Total assets at beginning of fiscal year | USD $ 17,188,753 |
Revenues less expenses for current year | USD $ 64,248 |
Revenues less expenses for previous year | USD $ -3,035,596 |
Total expenses for current year | USD $ 109,203,916 |
Total expenses for previous year | USD $ 98,643,736 |
Other expenses in current year | USD $ 6,964,133 |
Other expenses in previous year | USD $ 6,750,809 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 102,239,783 |
Benefits paid to or for members in previous year | USD $ 91,892,927 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 109,268,164 |
Total revenue in previous fiscal year | USD $ 95,608,140 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,584,727 |
Program Service Revenue from current year | USD $ 95,580,250 |
Investment Income from prior year | USD $ 120,107 |
Investment Income from current year | USD $ 27,890 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 95,923,056 |
Net assets / fund balances at end of fiscal year | USD $ 1,317,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,352,909 |
Total liabilities at end of fiscal year | USD $ 15,871,470 |
Total liabilities at beginning of fiscal year | USD $ 12,636,796 |
Total assets at end of fiscal year | USD $ 17,188,753 |
Total assets at beginning of fiscal year | USD $ 16,989,705 |
Revenues less expenses for current year | USD $ -3,035,596 |
Revenues less expenses for previous year | USD $ -182,778 |
Total expenses for current year | USD $ 98,643,736 |
Total expenses for previous year | USD $ 87,887,612 |
Other expenses in current year | USD $ 6,750,809 |
Other expenses in previous year | USD $ 6,128,620 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 91,892,927 |
Benefits paid to or for members in previous year | USD $ 81,758,992 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 95,608,140 |
Total revenue in previous fiscal year | USD $ 87,704,834 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,618,107 |
Program Service Revenue from current year | USD $ 87,584,727 |
Investment Income from prior year | USD $ 49,923 |
Investment Income from current year | USD $ 120,107 |
Other Revenue from prior year | USD $ 10 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 87,875,843 |
Net assets / fund balances at end of fiscal year | USD $ 4,352,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,535,899 |
Total liabilities at end of fiscal year | USD $ 12,636,796 |
Total liabilities at beginning of fiscal year | USD $ 12,525,626 |
Total assets at end of fiscal year | USD $ 16,989,705 |
Total assets at beginning of fiscal year | USD $ 17,061,525 |
Revenues less expenses for current year | USD $ -182,778 |
Revenues less expenses for previous year | USD $ 6,559,625 |
Total expenses for current year | USD $ 87,887,612 |
Total expenses for previous year | USD $ 77,108,415 |
Other expenses in current year | USD $ 6,128,620 |
Other expenses in previous year | USD $ 6,102,013 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 81,758,992 |
Benefits paid to or for members in previous year | USD $ 71,006,402 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 87,704,834 |
Total revenue in previous fiscal year | USD $ 83,668,040 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 366751615