Nonprofit · EIN 27-5142577
DELTA HOMELESS MINISTRIES INC
Tax-exempt · DELTA, CO 81416
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $60,266 | $105,169 | -$44,903 | $690,096 | $4,477 | $685,619 |
| December 31, 2024 | 990 | $58,686 | $106,504 | -$47,818 | $735,859 | $4,324 | $731,535 |
| December 31, 2023 | 990 | $51,956 | $109,835 | -$57,879 | $781,267 | $1,914 | $779,353 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,167
- Program service revenue
- $0
- Investment income
- $7,257
- Net rental income
- $505
- Net income from fundraising events
- $12,270
- Other revenue
- $12,842
Expenses
- Grants and similar amounts paid
- $1,755
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $40,915
- Salaries, compensation and benefits (total)
- $44,991
- Professional fundraising fees
- $0
- Accounting fees
- $334
- Occupancy
- $16,673
- Depreciation
- $19,106
- Program services (functional)
- $92,053
- Management and general (functional)
- $13,116
Balance sheet and other
- Total assets, start of year
- $735,859
- Total assets, end of year
- $690,096
- Total liabilities, end of year
- $4,477
- Net assets, end of year
- $685,619
- Land, buildings and equipment
- $535,811
- Net assets without donor restrictions
- $685,619
- Gross receipts
- $60,266
- Employees
- 7
- Year formed
- 2011
- State of legal domicile
- CO
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 |
|---|---|---|---|
| JOHN HAROLD | BOARD MEMBER Trustee or director | 10 | $0 |
| FRED MCKEE | BOARD MEMBER Trustee or director | 10 | $0 |
| TOM HAZELWOOD | BOARD MEMBER Trustee or director | 10 | $0 |
| DAVID TORGLER | BOARD MEMBER Trustee or director | 10 | $0 |
| CHERYL OELTJENBRUNS | President Trustee or director, Officer | 20 | $0 |
| SIDINA LOUSIGNONT | Treasurer Trustee or director, Officer | 20 | $0 |
| JENNIFER YOST | BOARD MEMBER Trustee or director | 10 | $0 |
| SKIP NAFT | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE COCKROFT | BOARD MEMBER Trustee or director | 10 | $0 |
| FRED MCKEE | BOARD MEMBER Trustee or director | 10 | $0 |
| TOM HAZELWOOD | BOARD MEMBER Trustee or director | 10 | $0 |
| TRACY MARTINEZ | BOARD MEMBER Trustee or director | 10 | $0 |
| CHERYL OELTJENBRUNS | President Trustee or director, Officer | 20 | $0 |
| SIDINA LOUSIGNONT | Treasurer Trustee or director, Officer | 20 | $0 |
| JENNIFER YOST | BOARD MEMBER Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIDINA LOUSIGNONT | Treasurer Trustee or director, Officer | 20 | $2,643 |
| JOYCE COCKROFT | BOARD MEMBER Trustee or director | 10 | $0 |
| FRED MCKEE | BOARD MEMBER Trustee or director | 10 | $0 |
| TOM HAZELWOOD | BOARD MEMBER Trustee or director | 10 | $0 |
| TRACY MARTINEZ | BOARD MEMBER Trustee or director | 10 | $0 |
| CHERYL OELTJENBRUNS | President Trustee or director, Officer | 20 | $0 |
| JENNIFER YOST | BOARD MEMBER Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 910, DELTA, CO 81416-0910
- In care of
- % CHERYL OELTJENBRUNS
- Principal officer (990 for 2025)
- CHERYL OELTJENBRUNS, PO BOX 910, DELTA, CO 81416
- Signed the 990
- CHERYL OELTJENBRUNS, President
- Phone
- (970) 250-9135
- Return prepared by
- LEWIS & CO CPAs PC
Mission
ASSISTING AND PROVIDING TEMPORARY SHELTER, FOOD, AND CARE FOR THE HOMELESS INDIVIDUALS AND FAMILIES. THE SHELTER PROVIDES A SAFE PLACE FOR THOSE INDIVIDUALS AND FAMILIES IN NEED.
Program accomplishments
- THE CORPORATION SPENT FUNDS TO ASSIST THE HOMELESS BY PROVIDING A CLEAN AND SAFE PLACE TO STAY. THE CORPORATION ALSO PROVIDED BEDDING, SHOWERS, FOOD AND OTHER BASIC NECESSITIES.Expenses $92,053
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 27-5142577
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $690,096
- Income (IRS master file)
- $60,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $0 | $19,106 | $716,753 | IRS |
| 990 | December 2024 | $58,686 | $106,504 | $735,859 | XML |
| 990 | December 2023 | $51,956 | $109,835 | $781,267 | XML |
| 990 | December 2022 | $76,731 | $109,173 | $840,555 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 27-5142577).
Questions about DELTA HOMELESS MINISTRIES INC
- What is the EIN of DELTA HOMELESS MINISTRIES INC?
- The employer identification number (EIN) of DELTA HOMELESS MINISTRIES INC is 27-5142577.
- Is DELTA HOMELESS MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to DELTA HOMELESS MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA HOMELESS MINISTRIES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DELTA HOMELESS MINISTRIES 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 HOMELESS MINISTRIES 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 HOMELESS MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names CHERYL OELTJENBRUNS.
- Who are the officers and directors of DELTA HOMELESS MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DELTA HOMELESS MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $60,266, expenses of $105,169 and total assets of $690,096 at year end.
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