Nonprofit · EIN 13-4278617
DELTA PARTNERS II INC
Tax-exempt · RIDGELAND, MS 39158
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $242,789 | $246,196 | -$3,407 | $1,172,890 | $2,119,316 | -$946,426 |
| December 31, 2024 | 990 | $176,618 | $211,834 | -$35,216 | $1,162,570 | $2,115,583 | -$953,013 |
| December 31, 2023 | 990 | $171,419 | $218,599 | -$47,180 | $1,202,709 | $2,120,506 | -$917,797 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $192,144
- Investment income
- $93
- Other revenue
- $50,552
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,000
- Other salaries and wages
- $51
- Salaries, compensation and benefits (total)
- $25,470
- Professional fundraising fees
- $0
- Accounting fees
- $8,800
- Occupancy
- $22,278
- Depreciation
- $61,687
- Program services (functional)
- $204,630
- Management and general (functional)
- $41,566
Balance sheet and other
- Total assets, start of year
- $1,162,570
- Total assets, end of year
- $1,172,890
- Total liabilities, end of year
- $2,119,316
- Net assets, end of year
- -$946,426
- Land, buildings and equipment
- $1,123,788
- Net assets without donor restrictions
- -$946,426
- Gross receipts
- $242,789
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- MS
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 |
|---|---|---|---|---|
| LINDA BALDUCCI | EXECUTIVE DIRECTOR Officer | 20 | $18,000 | $7,000 |
| MARILYN M STARKS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JACQUELINE DAVIS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHERYL ROSE | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAN HARRIS JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD COLEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KERENSKI ROBINSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDA BALDUCCI | EXECUTIVE DIRECTOR Officer | 20 | $21,000 | $7,000 |
| MARILYN M STARKS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JACQUELINE DAVIS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHERYL ROSE | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAN HARRIS JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD COLEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KERENSKI ROBINSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDA BALDUCCI | EXECUTIVE DIRECTOR Officer | 20 | $21,000 | $7,000 |
| MARILYN M STARKS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JACQUELINE DAVIS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHERYL ROSE | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAN HARRIS JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD COLEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KERENSKI ROBINSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2966, RIDGELAND, MS 39158-2966
- In care of
- % LINDA M BALDUCCI
- Principal officer (990 for 2025)
- CHERYL ROSE, P O BOX 45, SHELBY, MS 38774
- Signed the 990
- CHERYL ROSE, SECRETARY/TREASURER
- Phone
- (662) 398-7090
- Return prepared by
- HARPER RAINS KNIGHT & COMPANY PA
Mission
TO OPERATE APARTMENTS FOR VERY LOW-INCOME ELDERLY PERSONS OR VERY LOW-INCOME PERSONS WITH DISABILITIES IN ACCORDANCE WITH HUD REGULATIONS.
Program accomplishments
- THE ORGANIZATION PROVIDES HOUSING FACILITIES TO LOW-INCOME ELDERLY AND HANDICAPPED PERSONS.Expenses $204,630 · revenue $242,696
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
- 13-4278617
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,172,890
- Income (IRS master file)
- $242,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $242,789 | $246,196 | $1,172,890 | XML |
| 990 | December 2024 | $176,618 | $211,834 | $1,162,570 | XML |
| 990 | December 2023 | $171,419 | $218,599 | $1,202,709 | XML |
| 990 | December 2022 | $157,406 | $189,179 | $1,231,702 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 13-4278617).
Questions about DELTA PARTNERS II INC
- What is the EIN of DELTA PARTNERS II INC?
- The employer identification number (EIN) of DELTA PARTNERS II INC is 13-4278617.
- Is DELTA PARTNERS II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to DELTA PARTNERS II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA PARTNERS II 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 PARTNERS II INC 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 PARTNERS II INC 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 PARTNERS II INC?
- The 990 for the year ended December 31, 2025 names CHERYL ROSE.
- Who are the officers and directors of DELTA PARTNERS II INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $18,000 (LINDA BALDUCCI, EXECUTIVE DIRECTOR).
- How much revenue does DELTA PARTNERS II INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $242,789, expenses of $246,196 and total assets of $1,172,890 at year end.
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