Nonprofit · EIN 58-1849139
THE DELTA HOUSE INC
Tax-exempt · AUGUSTA, GA 30901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $236,815 | $478,588 | -$241,773 | $1,344,592 | $22,127 | $1,322,465 |
| June 30, 2025 | 990 | $695,365 | $442,904 | $252,461 | $1,615,069 | $13,586 | $1,601,483 |
| June 30, 2024 | 990 | $395,849 | $401,677 | -$5,828 | $1,370,520 | $5,691 | $1,364,829 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $204,870
- of which government grants
- $45,941
- Program service revenue
- $31,945
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $55,420
- Salaries, compensation and benefits (total)
- $159,039
- Professional fundraising fees
- $0
- Accounting fees
- $11,475
- Occupancy
- $31,870
- Depreciation
- $90,805
- Program services (functional)
- $400,628
- Management and general (functional)
- $77,960
Balance sheet and other
- Total assets, start of year
- $1,615,069
- Total assets, end of year
- $1,344,592
- Total liabilities, end of year
- $22,127
- Net assets, end of year
- $1,322,465
- Land, buildings and equipment
- $868,402
- Net assets without donor restrictions
- $1,211,779
- Net assets with donor restrictions
- $110,686
- Gross receipts
- $236,815
- Employees
- 0
- Year formed
- 1987
- State of legal domicile
- GA
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COREY ROGERS | EXECUTIVE DIRECTOR Key employee | 40 | $55,430 |
| MICHAEL GREEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALLISON CAMPBELL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRIS CUNNINGHAM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LINDA JAMES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARSHAL FASHION | BOARD MEMBER Trustee or director | 0.5 | $0 |
| VELVET PERRY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RITA STUBBLEFIELD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MONIQUE WALKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BETTY SNEAD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| EARNEST LOWERY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LEON MABEN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| KATHIE JOHNSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JOCELYN VINCENT | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ROSA CLEMONS | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2025: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COREY ROGERS | EXECUTIVE DIRECTOR Key employee | 40 | $53,000 |
| MICHAEL GREEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALLISON CAMPBELL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRIS CUNNINGHAM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LINDA JAMES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARSHAL FASHION | BOARD MEMBER Trustee or director | 0.5 | $0 |
| VELVET PERRY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RITA STUBBLEFIELD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MONIQUE WALKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BETTY SNEAD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| EARNEST LOWERY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROSA CLEMONS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LEON MABEN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| KATHIE JOHNSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JOCELYN VINCENT | TREASURER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COREY ROGERS | EXECUTIVE DIRECTOR Key employee | 40 | $53,812 |
| MONIQUE WALKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RITA STUBBLEFIELD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BETTY SNEAD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROSA CLEMONS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| EARNEST LOWERY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRIS CUNNINGHAM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHAEL GREEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALLISON CAMPBELL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| VELVET PERRY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARSHAL FASHION | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LINDA JAMES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOCELYN VINCENT | TREASURER Trustee or director, Officer | 0.5 | $0 |
| LEON MABEN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| KATHIE JOHNSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1116 PHILLIPS ST, AUGUSTA, GA 30901-2724
- In care of
- % COREY ROGERS
- Signed the 990
- COREY ROGERS, EXECUTIVE DIRECTOR
- Phone
- (706) 724-3576
- Return prepared by
- RDL SERVICES LLC
Mission
TO PRESERVE A HISTORIC BUILDING AND HOUSE HISTORICAL DOCUMENTS AND ITEMS THAT BENEFIT THE PUBLIC EDUCATIONALLY.
Program accomplishments
- TO PRESERVE A HISTORIC BUILDING AND HOUSE HISTORICAL DOCUMENTS AND ITEMS THAT BENEFIT THE PUBLIC EDUCATIONALLY.Expenses $400,628
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1849139
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,344,592
- Income (IRS master file)
- $236,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $236,815 | $478,588 | $1,344,592 | XML |
| 990 | June 2025 | $695,365 | $442,904 | $1,615,069 | XML |
| 990 | June 2024 | $395,849 | $401,677 | $1,370,520 | XML |
| 990 | June 2023 | $394,010 | $353,882 | $1,396,844 | IRS |
| 990 | June 2022 | $874,592 | $329,449 | $1,356,716 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 58-1849139).
Questions about THE DELTA HOUSE INC
- What is the EIN of THE DELTA HOUSE INC?
- The employer identification number (EIN) of THE DELTA HOUSE INC is 58-1849139.
- Is THE DELTA HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to THE DELTA HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE DELTA HOUSE 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 THE DELTA HOUSE INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DELTA HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of THE DELTA HOUSE INC?
- The 990 for the year ended June 30, 2026 lists 15 people; 1 received compensation from the organization, the highest $55,430 (COREY ROGERS, EXECUTIVE DIRECTOR).
- How much revenue does THE DELTA HOUSE INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $236,815, expenses of $478,588 and total assets of $1,344,592 at year end.
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