Nonprofit · EIN 64-0477962
DELTA FOUNDATION INC 819 MAIN ST
Tax-exempt · GREENVILLE, MS 38701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $720,216 | $751,157 | -$30,941 | $1,305,583 | $2,385,447 | -$1,079,864 |
| December 31, 2023 | 990 | $203,948 | $363,642 | -$159,694 | $1,058,928 | $313,199 | $745,729 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $532,207
- Program service revenue
- $244,153
- Investment income
- $0
- Net rental income
- -$56,144
- Other revenue
- -$56,144
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,200
- Other salaries and wages
- $291,840
- Salaries, compensation and benefits (total)
- $467,060
- Professional fundraising fees
- $0
- Occupancy
- $8,247
- Travel
- $17,335
- Program services (functional)
- $547,999
- Management and general (functional)
- $203,158
Balance sheet and other
- Total assets, start of year
- $1,353,684
- Total assets, end of year
- $1,305,583
- Total liabilities, end of year
- $2,385,447
- Net assets, end of year
- -$1,079,864
- Land, buildings and equipment
- $483,064
- Net assets without donor restrictions
- $636,793
- Net assets with donor restrictions
- -$1,716,657
- Gross unrelated business income
- -$56,144
- Gross receipts
- $846,832
- Employees
- 42
- Volunteers
- 22
- Year formed
- 1969
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Spencer Nash | Chariman & President Trustee or director, Officer, Key employee, Highest-paid employee | 20 | $31,200 |
| Ed Cole | Director Trustee or director, Former | 8 | $0 |
| Tommy Hart | Director Trustee or director | 1 | $0 |
| Josephine Taylor | Director Key employee | 14 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Spencer Nash | Chariman & President Trustee or director, Officer, Key employee, Highest-paid employee | 20 | $37,954 | $0 |
| Ed Cole | Director Trustee or director, Former | 8 | $0 | $10,500 |
| Tommy Hart | Director Trustee or director | 1 | $0 | $0 |
| Josephine Taylor | Director Key employee | 14 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 819 MAIN STREET, GREENVILLE, MS 38701-4100
- In care of
- % JOSIE TAYLOR
- Principal officer (990 for 2024)
- Spencer Nash, 819 Main Street, Greenville, MS 38701
- Signed the 990
- Spencer Nash, President & CEO
- Phone
- (662) 335-5291
- Return prepared by
- HARVEY L SMITH & COMPANY
Mission
See item a
Program accomplishments
- The primary objective of the Foundation is the development of permanent income producing programs managed by and designed expressly for people in low income groups. The Foundation was organized to use its financial and human resources to establish new home grown industries that will not only provide for low income persons, but provide opportunites for those persons with appropriate talent and resources to participate in both the management and ownership of the business.Expenses $547,999 · revenue $532,207
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 | Not 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
- 64-0477962
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S200)
- Assets (IRS master file)
- $1,305,583
- Income (IRS master file)
- $846,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $720,216 | $751,157 | $1,305,583 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $203,948 | $363,642 | $1,058,928 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $203,948 | $363,642 | $1,058,928 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 64-0477962).
Questions about DELTA FOUNDATION INC 819 MAIN ST
- What is the EIN of DELTA FOUNDATION INC 819 MAIN ST?
- The employer identification number (EIN) of DELTA FOUNDATION INC 819 MAIN ST is 64-0477962.
- Is DELTA FOUNDATION INC 819 MAIN ST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to DELTA FOUNDATION INC 819 MAIN ST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA FOUNDATION INC 819 MAIN ST 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 FOUNDATION INC 819 MAIN ST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA FOUNDATION INC 819 MAIN ST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DELTA FOUNDATION INC 819 MAIN ST?
- The 990 for the year ended December 31, 2024 names Spencer Nash.
- Who are the officers and directors of DELTA FOUNDATION INC 819 MAIN ST?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $31,200 (Spencer Nash, Chariman & President).
- How much revenue does DELTA FOUNDATION INC 819 MAIN ST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $720,216, expenses of $751,157 and total assets of $1,305,583 at year end.
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