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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 43-0782593

DELTA HOME FOR CHILDREN

Also known as JOHN SCHERER

Tax-exempt (reinstated) · KENNETT, MO 63857

Financials

$99K$210K2023$75K$134K2024$91K$47K2025
Revenue Expenses · by fiscal year end
Financials of DELTA HOME FOR CHILDREN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$91,454$46,977$44,477$279,378–$279,378
December 31, 2024990-EZ$74,671$133,853-$59,182$234,901–$234,901
December 31, 2023990-EZ$99,160$210,297-$111,137$294,083–$294,083
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$84,654
Investment income
$6,800

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$300
Occupancy
$44,779
Printing, publications and postage
$106
Other expenses
$1,792
Program services (functional)
$46,977

Balance sheet and other

Total assets, start of year
$234,901
Total assets, end of year
$279,378
Total liabilities, end of year
–
Net assets, end of year
$279,378
Cash, savings and investments
$279,378
Gross receipts
$91,454

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DON WALLACEVice President0$0
MICHELLE PEREZPresident0$0
WILL MOBLEYTreasurer0$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
DON WALLACEVice President0$0
MICHELLE PEREZPresident0$0
WILL MOBLEYTreasurer0$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
DELORIS JOHNSONVice President0$0
KRIS CROSSNOPresident0$0
JOHN SCHERERTreasurer0$0

Address and contacts

Address (IRS master file)
PO BOX 609, KENNETT, MO 63857-0609
Signed the 990-EZ
WILL MOBLEY, Treasurer
Phone
(573) 717-6897
Return prepared by
Scherer Grayham & Clark LLP

Mission

THE SOLE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE TEMPORARY SHELTER, CARE AND ABUSE PREVENTION SERVICES TO THE CHILDREN OF THIS AREA.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • TEMPORARY SHELTER FOR ABUSED AND NEGLECTED CHILDREN
    Expenses $46,977

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for DELTA HOME FOR CHILDREN

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
43-0782593
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
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$279,378
Income (IRS master file)
$91,454

Revocation and reinstatement

Exemption revoked
May 15, 2017
Posted by the IRS
August 16, 2017
Reinstated
Effective August 15, 2019

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$91,454$46,977$279,378IRS
990-EZDecember 2024$74,671$133,853$234,901XML
990-EZDecember 2023$99,160$210,297$294,083XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––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 43-0782593).

Questions about DELTA HOME FOR CHILDREN

What is the EIN of DELTA HOME FOR CHILDREN?
The employer identification number (EIN) of DELTA HOME FOR CHILDREN is 43-0782593.
Is DELTA HOME FOR CHILDREN tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective August 15, 2019.
Are donations to DELTA HOME FOR CHILDREN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DELTA HOME FOR CHILDREN 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 HOME FOR CHILDREN 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 HOME FOR CHILDREN last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of DELTA HOME FOR CHILDREN?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does DELTA HOME FOR CHILDREN have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $91,454, expenses of $46,977 and total assets of $279,378 at year end.

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