Nonprofit · EIN 26-2671332
DELPHI HUMAN SERVICES FACILITY
Tax-exempt · DELPHI, IN 46923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $180,971 | $137,311 | $43,660 | $605,215 | $127,982 | $477,233 |
| December 31, 2024 | 990 | $187,052 | $126,951 | $60,101 | $591,849 | $158,276 | $433,573 |
| December 31, 2023 | 990 | $176,737 | $181,488 | -$4,751 | $564,131 | $190,659 | $373,472 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $178,480
- Investment income
- $786
- Other revenue
- $1,705
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,400
- Occupancy
- $30,382
- Travel
- $418
- Depreciation
- $19,267
- Program services (functional)
- $125,258
- Management and general (functional)
- $12,053
Balance sheet and other
- Total assets, start of year
- $591,849
- Total assets, end of year
- $605,215
- Total liabilities, end of year
- $127,982
- Net assets, end of year
- $477,233
- Land, buildings and equipment
- $445,013
- Net assets without donor restrictions
- $477,233
- Gross receipts
- $180,971
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2008
- State of legal domicile
- IN
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 |
|---|---|---|---|
| JULIA LEAHY | PRESIDENT Officer | 1 | $0 |
| PAMELA AALTONEN | SECRETARY/TR Officer | 1 | $0 |
| KEN WALTON | BOARD MEMBER Trustee or director | 1 | $0 |
| KAY ROSS | BOARD MEMBER Trustee or director | 1 | $0 |
| ELVA JAMES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA LEAHY | PRESIDENT Officer | 1 | $0 |
| PAMELA AALTONEN | SECRETARY/TR Officer | 1 | $0 |
| KEN WALTON | BOARD MEMBER Trustee or director | 1 | $0 |
| KAY ROSS | BOARD MEMBER Trustee or director | 1 | $0 |
| ELVA JAMES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELVA JAMES | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIA LEAHY | PRESIDENT Trustee or director | 1 | $0 |
| KEN WALTON | PROPERTY MAN Trustee or director | 1 | $0 |
| PAM AALTONEN | SECRETARY/TR Officer | 1 | $0 |
| KAY ROSS | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 901 PRINCE WILLIAM ROAD, DELPHI, IN 46923-1758
- Principal officer (990 for 2025)
- PAMELA AALTONEN, 502 NORTH UNIVERSITY ST, WEST LAFAYETTE, IN 47907
- Signed the 990
- PAMELA AALTONEN, SECRETARY/TREASURER
- Phone
- (765) 564-2409
- Return prepared by
- FISHER & ASSOCIATES INC
Mission
TO FACILITATE THE SHARING OF FACILITIES AND INFRASTRUCTURE AMONG ENTITIES WHICH PERFORM HUMAN SERVICES TO ENHANCE THE LONG TERM SUSTAINABILITY OF PROVIDING HUMAN SERVICE PROGRAMS IN THE COMMUNITY.
Program accomplishments
- PROVIDE FACILITIES FOR HUMAN SERVICESExpenses $125,258 · revenue $178,480
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
- 26-2671332
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $605,215
- Income (IRS master file)
- $180,971
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $180,971 | $137,311 | $605,215 | XML |
| 990 | December 2024 | $187,052 | $126,951 | $591,849 | XML |
| 990 | December 2023 | $176,737 | $181,488 | $564,131 | XML |
| 990 | December 2022 | $181,776 | $140,398 | $610,727 | 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 26-2671332).
Questions about DELPHI HUMAN SERVICES FACILITY
- What is the EIN of DELPHI HUMAN SERVICES FACILITY?
- The employer identification number (EIN) of DELPHI HUMAN SERVICES FACILITY is 26-2671332.
- Is DELPHI HUMAN SERVICES FACILITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DELPHI HUMAN SERVICES FACILITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DELPHI HUMAN SERVICES FACILITY 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 DELPHI HUMAN SERVICES FACILITY 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 DELPHI HUMAN SERVICES FACILITY 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 DELPHI HUMAN SERVICES FACILITY?
- The 990 for the year ended December 31, 2025 names PAMELA AALTONEN.
- Who are the officers and directors of DELPHI HUMAN SERVICES FACILITY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DELPHI HUMAN SERVICES FACILITY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $180,971, expenses of $137,311 and total assets of $605,215 at year end.
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- CARROLL COUNTY CHAMBER OF COMMERCE EIN 20-3864958 · last filed 990 for 2025
- CARROLL COUNTY WABASH & ERIE CANAL INC EIN 23-7291289 · last filed 990 for 2024
- DELPHI HOUSING INC EIN 35-1383771 · last filed 990 for 2025
- DELPHI OPERA HOUSE EIN 46-3787023 · last filed 990-EZ for 2025
All nonprofits in DELPHI · Indiana · Philanthropy, voluntarism and grantmaking foundations