Nonprofit · EIN 84-1319279
DENVER DELTA INC
Tax-exempt · DENVER, CO 80207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $13,113 | $17,928 | -$4,815 | $33,725 | $0 | $33,725 |
| June 30, 2024 | 990 (amended) | $84,310 | $107,051 | -$22,741 | $38,540 | $0 | $38,540 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,113
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,288
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $17,928
Balance sheet and other
- Total assets, start of year
- $38,540
- Total assets, end of year
- $33,725
- Total liabilities, end of year
- $0
- Net assets, end of year
- $33,725
- Net assets without donor restrictions
- $33,725
- Gross receipts
- $13,113
- Employees
- 7
- Year formed
- 1995
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Luckett | President Trustee or director, Officer | 10 | $0 |
| Jeffrey Kass | Vice President Trustee or director, Officer | 8 | $0 |
| Jacquie Stanton | Secretary Trustee or director | 6 | $0 |
| Marsha Nelson | Treasurer Trustee or director | 8 | $0 |
| Mary Matthews | Member Trustee or director | 5 | $0 |
| Amelia Rose | Member Trustee or director | 5 | $0 |
| Ann Alborgetti | Member Trustee or director | 5 | $0 |
| Ayo Stephens | Member Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Luckett | President Trustee or director, Officer | 10 | $0 |
| Jeffrey Kass | Vice President Trustee or director, Officer | 8 | $0 |
| Marsha Nelson | Treasurer Trustee or director | 8 | $0 |
| Jacquie Stanton | Secretary Trustee or director | 6 | $0 |
| Kenyatta Richardson | Member Trustee or director | 5 | $0 |
| Amelia Rose | Member Trustee or director | 5 | $0 |
| Ayo Stephens | Member Trustee or director | 5 | $0 |
| Ann Albergotti | Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7330, DENVER, CO 80207-0330
- In care of
- %
- Principal officer (990 for 2024)
- Marjorie Middleton, PO Box 7330, Denver, CO 80207
- Signed the 990
- Marsha Middleton, Treasurer
- Phone
- (303) 909-6362
- Website
- www.DenverDelta-Inc.org
- Return prepared by
- Roy Willis Gentry CPA Inc
Mission
To promote equity by facilitating access to academic, health, and economic development opportunities through charitable giving and engagement within our black and underserved communities in Colorado.
Program accomplishments
- Black Women of Power Summit-Empowered 220 women to become actively involved in civic engagement across all levels of Governments (I.E. HOAs, School Boards, and City Councils.Expenses $4,500 · revenue $5,000
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 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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1319279
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B99M)
- Assets (IRS master file)
- $33,725
- Income (IRS master file)
- $13,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,113 | $15,240 | $92,527 | IRS |
| 990 | June 2024 | $84,310 | $107,051 | $38,540 | XML |
| 990 | June 2023 | $25,070 | $36,575 | $61,281 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 84-1319279).
Questions about DENVER DELTA INC
- What is the EIN of DENVER DELTA INC?
- The employer identification number (EIN) of DENVER DELTA INC is 84-1319279.
- Is DENVER DELTA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DENVER DELTA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENVER DELTA INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DENVER DELTA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENVER DELTA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DENVER DELTA INC?
- The 990 for the year ended June 30, 2025 names Marjorie Middleton.
- Who are the officers and directors of DENVER DELTA INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DENVER DELTA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,113, expenses of $17,928 and total assets of $33,725 at year end.
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