Nonprofit · EIN 94-2342991
DELTA COMMUNITY SERVICES INC
Tax-exempt · BRENTWOOD, CA 94513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $63,022 | $90,174 | -$27,152 | $26,034 | – | $26,034 |
| June 30, 2024 | 990-EZ | $94,820 | $81,424 | $13,396 | $53,186 | – | $53,186 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $63,022
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $220
- Professional fees and payments to contractors
- $2,458
- Other expenses
- $87,496
- Program services (functional)
- $90,174
Balance sheet and other
- Total assets, start of year
- $53,186
- Total assets, end of year
- $26,034
- Total liabilities, end of year
- –
- Net assets, end of year
- $26,034
- Cash, savings and investments
- $26,034
- Gross receipts
- $63,022
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ELLIOT | President | 10 | $0 |
| RAYMOND COUSSA | Vice President | 10 | $0 |
| CRAIG BURGER | Treasurer | 10 | $0 |
| BARBARA PILLING | Secretary | 10 | $0 |
| DEB VOSS | BOARD MEMBER | 10 | $0 |
| BARBARA OLSEN | BOARD MEMBER | 10 | $0 |
| JIM HAMILTON | BOARD MEMBER | 10 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ELLIOT | President | 10 | $0 |
| CRAIG BURGER | Treasurer | 10 | $0 |
| MELAINE CARLASCIO-BUDD | Secretary | 10 | $0 |
| JIM HAMILTON | Vice President | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3130 BALFOUR RD SUIT D 252, BRENTWOOD, CA 94513-5515
- Signed the 990-EZ
- CRAIG BURGER, Treasurer
- Phone
- (925) 634-8275
- Return prepared by
- Bayshore Tax & Consulting
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2342991 or by the name DELTA COMMUNITY SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO ENHANCE THE QUALITY OF LIFE FOR THE UNDERSERVED RESIDENTS OF FAR EAST CONTRA COSTA COUNTY THROUGH SERVICE PROJECTS AND PROGRAMS. DCS FAMILIES WILL FLOURISH WITH MORE CONNECTIONS TO COMMUNITY RESOURCES MADE AVAILABLE THROUGH LOCAL PROGRAMS AND SERVICE PROJECTS.
Program accomplishments
- SERVING OVER A THOUSAND FROM THE FAR EAST CONTRA COSTA COUNTY THROUGH SERVICE PROJECTS AND PROGRAMSExpenses $90,174
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-2342991
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $26,034
- Income (IRS master file)
- $63,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $63,022 | $90,174 | $26,034 | XML |
| 990-EZ | June 2024 | $94,820 | $81,424 | $53,186 | XML |
| 990-EZ | June 2023 | – | – | – | 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 94-2342991).
Questions about DELTA COMMUNITY SERVICES INC
- What is the EIN of DELTA COMMUNITY SERVICES INC?
- The employer identification number (EIN) of DELTA COMMUNITY SERVICES INC is 94-2342991.
- Is DELTA COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to DELTA COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA COMMUNITY SERVICES 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 DELTA COMMUNITY SERVICES 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 DELTA COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of DELTA COMMUNITY SERVICES INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DELTA COMMUNITY SERVICES INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $63,022, expenses of $90,174 and total assets of $26,034 at year end.
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