Delta Community Supports Inc

Delta Community Supports Inc: Strong Program Spending, but Transparency Lacking on Specifics

EIN: 222288306 · Blue Bell, PA · NTEE: P820 · Updated: 2026-04-04

$17.4MRevenue
$6.3MAssets
75/100Mission Score (Good)
P820
Delta Community Supports Inc Financial Summary
MetricValue
Total Revenue$17.4M
Total Expenses$18.2M
Program Spending89%
Net Assets$2.4M
Transparency Score75/100

Search Intent Cockpit

Delta Community Supports Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Delta Community Supports Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Delta Community Supports Inc in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $16.3M and expenses of $18.2M.

Revenue and Expenses

Delta Community Supports Inc reported $16.3M in revenue and $18.2M in expenses, a deficit of $1.8M.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

75/100 mission score, 3 red flags, and 3 strengths are shown from structured and AI review.

Is Delta Community Supports Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
89%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Delta Community Supports Inc Expense Deployment
Program services$16.2M (89%)

Across stored filings, Delta Community Supports Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Delta Community Supports Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 3 red flags identified
Mission spend89% to programsExcellent
Financial durabilityGrade C13 stored filing years
Peer contextCompare with The Garage Community And Youth CenterPennsylvania and Human Services context

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89% of spending goes to programs.

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Delta Community Supports Inc directs 89% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Delta Community Supports Inc

Delta Community Supports Inc (EIN: 222288306) is a nonprofit organization based in Blue Bell, PA, classified under NTEE code P820. The organization reported total revenue of $17.4M and total assets of $6.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Delta Community Supports Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

44Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Delta Community Supports Inc is a large nonprofit that has been operating for 44 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 1.8%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$16.3M
Total Expenses$18.2M
Surplus / Deficit$-1,829,907
Total Assets$6.0M
Total Liabilities$3.6M
Net Assets$2.4M
Operating Margin-11.2%
Debt-to-Asset Ratio60.4%
Months of Reserves4.0 months

Financial Health Grade: C

In 2024, Delta Community Supports Inc reported a deficit of $1.8M with expenses exceeding revenue, holds 4.0 months of operating reserves (adequate), has a debt-to-asset ratio of 60.4% (high leverage).

Financial Trends

Over 13 years of filings (2012–2024), Delta Community Supports Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.8%.

YearRevenue ChangeExpense ChangeAsset Change
2024+1.7%-0.1%+0.5%
2023-18.0%+10.8%-22.9%
2022+6.3%-9.2%+29.6%
2021+18.6%+17.8%+6.5%
2020-2.0%-2.0%-2.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1982

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Delta Community Supports Inc is a human services nonprofit based in Blue Bell, Pennsylvania, with reported revenue of $17.4M and assets of $6.3M. Our AI analysis assigns a Mission Score of 75/100 (Good). Approximately 89% of spending goes to programs, 6% to administration, and 5% to fundraising. - Financial filings are available, but detailed program descriptions and impact metrics are not readily accessible on their website. - The organization's website lacks a dedicated section for annual reports or detailed breakdowns of how funds are allocated beyond broad categories. - Specific information regarding board meeting minutes or detailed governance policies is not publicly disclosed. Executive compensation is not explicitly detailed in the provided data, making a specific assessment difficult without further access to Form 990 filings which would list individual compensation figures. Revenue has grown +24% across 13 filing periods.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Delta Community Supports Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 6%
  • programs: 89%
  • fundraising: 5%

According to IRS 990 filings, Delta Community Supports Inc allocates its expenses as follows: admin: 6%, programs: 89%, fundraising: 5%. With 89% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$16.3MTotal Revenue
$18.2MTotal Expenses
$6.0MTotal Assets
$3.6MTotal Liabilities
$2.4MNet Assets
  • The organization reported a deficit of $1.8M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 60.4%.

Executive Compensation Analysis

Executive compensation is not explicitly detailed in the provided data, making a specific assessment difficult without further access to Form 990 filings which would list individual compensation figures.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Delta Community Supports Inc's IRS 990 filings:

  • Lack of detailed program impact reporting on their public website.
  • Absence of specific executive compensation figures in the provided data, hindering a full assessment.
  • Limited public disclosure of governance documents beyond basic legal requirements.

Strengths

The following positive indicators were identified for Delta Community Supports Inc:

  • Consistently high percentage of expenses dedicated to programs (e.g., 89% in 202403 based on expenses of $18,157,844 and revenue of $16,327,937).
  • Stable revenue and asset base over several years, indicating financial resilience.
  • Low fundraising and administrative overhead, suggesting efficient operations.

Frequently Asked Questions about Delta Community Supports Inc

Is Delta Community Supports Inc a legitimate charity?

Delta Community Supports Inc (EIN: 222288306) is a registered tax-exempt nonprofit based in Pennsylvania. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $17.4M. 3 red flags identified. 3 strengths noted. Financial health grade: C.

How does Delta Community Supports Inc spend its money?

Delta Community Supports Inc directs 89% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Delta Community Supports Inc tax-deductible?

Delta Community Supports Inc is registered as a tax-exempt nonprofit (EIN: 222288306). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Delta Community Supports Inc's spending goes to programs?

Delta Community Supports Inc directs 89% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Delta Community Supports Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Delta Community Supports Inc is above average for NTEE category P820 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Delta Community Supports Inc located?

Delta Community Supports Inc is headquartered in Blue Bell, Pennsylvania and files with the IRS under EIN 222288306. It is classified under NTEE code P820.

How many years of IRS 990 filings does Delta Community Supports Inc have?

Delta Community Supports Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $17.4M in total revenue.

What does Delta Community Supports Inc do?

Delta Community Supports Inc is a nonprofit organization in the Human Services sector, located in Blue Bell, Pennsylvania. It is classified under NTEE code P820.

How much revenue does Delta Community Supports Inc have?

Delta Community Supports Inc reported total revenue of $17,431,674. Based on 13 IRS 990 filings on record.

What are Delta Community Supports Inc's total assets?

Delta Community Supports Inc holds total assets of $6,256,296 as reported in IRS 990 filings.

Where is Delta Community Supports Inc located?

Delta Community Supports Inc is based in Blue Bell, Pennsylvania.

What is Delta Community Supports Inc's EIN?

Delta Community Supports Inc's Employer Identification Number (EIN) is 222288306. This is the unique tax ID assigned by the IRS for tax-exempt organizations.

What type of nonprofit is Delta Community Supports Inc?

Delta Community Supports Inc is classified under NTEE code P820 (Human Services).

Is Delta Community Supports Inc a registered 501(c)(3)?

Yes, Delta Community Supports Inc is recognized as a tax-exempt organization by the IRS. EIN: 222288306.

Does Delta Community Supports Inc file IRS Form 990?

Yes, Delta Community Supports Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202403.

What was Delta Community Supports Inc's revenue in 2024?

In the 202403 filing period, Delta Community Supports Inc reported total revenue of $16,327,937, total expenses of $18,157,844, and net assets of $6,005,375.

Is Delta Community Supports Inc's revenue growing or declining?

Delta Community Supports Inc's revenue is relatively stable. Revenue went from $16,053,952 (202303) to $16,327,937 (202403), a +1.7% change. Based on 13 filings on record.

What is Delta Community Supports Inc's most recent 990 filing?

The most recent IRS Form 990 filing for Delta Community Supports Inc covers tax period 202403. It shows revenue of $16,327,937, expenses of $18,157,844, total assets of $6,005,375, and liabilities of $3,630,217.

How much does Delta Community Supports Inc spend on programs vs administration?

Based on IRS 990 analysis, Delta Community Supports Inc allocates approximately 89% of expenses to program services, 6% to administrative costs, and 5% to fundraising. This indicates strong program focus.

Is Delta Community Supports Inc a trustworthy charity?

Based on AI analysis of IRS 990 data, Delta Community Supports Inc appears trustworthy. Mission Score: 75/100 (Good). 3 red flags identified. 3 strengths noted.

What are the red flags for Delta Community Supports Inc?

The following concerns were identified: Lack of detailed program impact reporting on their public website.. Absence of specific executive compensation figures in the provided data, hindering a full assessment.. Limited public disclosure of governance documents beyond basic legal requirements.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.

What are Delta Community Supports Inc's strengths?

Positive indicators for Delta Community Supports Inc include: Consistently high percentage of expenses dedicated to programs (e.g., 89% in 202403 based on expenses of $18,157,844 and revenue of $16,327,937).. Stable revenue and asset base over several years, indicating financial resilience.. Low fundraising and administrative overhead, suggesting efficient operations.. These findings are derived from AI analysis of the organization's financial filings.

How does Delta Community Supports Inc compensate executives?

Executive compensation is not explicitly detailed in the provided data, making a specific assessment difficult without further access to Form 990 filings which would list individual compensation figures. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.

How transparent is Delta Community Supports Inc?

- Financial filings are available, but detailed program descriptions and impact metrics are not readily accessible on their website. - The organization's website lacks a dedicated section for annual reports or detailed breakdowns of how funds are allocated beyond broad categories. - Specific information regarding board meeting minutes or detailed governance policies is not publicly disclosed. Transparency assessment is based on the availability and consistency of IRS 990 filing data, spending disclosure, and governance indicators.

Given the consistent program spending, what specific outcomes or impact metrics does Delta Community Supports Inc. use to measure the effectiveness of its programs, and how are these communicated to stakeholders?

While the data shows strong program spending, the specific outcomes and impact metrics are not provided. A deeper dive into their annual reports or program evaluations would be necessary to understand how they measure and communicate their effectiveness beyond financial allocations.

Filing History

IRS 990 filing history for Delta Community Supports Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2012–2024), Delta Community Supports Inc's revenue has grown by 24.4%, moving from $13.1M to $16.3M. Total assets increased by 64.6% over the same period, from $3.6M to $6.0M. Total functional expenses rose by 37.9%, from $13.2M to $18.2M. In its most recent filing year (2024), Delta Community Supports Inc reported a deficit of $1.8M, with expenses exceeding revenue. The organization holds $3.6M in liabilities against $6.0M in assets (debt-to-asset ratio: 60.4%), resulting in net assets of $2.4M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $16.3M $18.2M $6.0M $3.6M View 990
2023 $16.1M $18.2M $6.0M $2.0M View 990
2022 $19.6M $16.4M $7.8M $1.9M View 990
2021 $18.4M $18.1M $6.0M $3.3M View 990
2020 $15.5M $15.3M $5.6M $3.5M View 990
2019 $15.8M $15.6M $5.8M $3.8M View 990
2018 $15.9M $16.0M $5.4M $3.7M View 990
2017 $15.5M $15.6M $3.5M $1.7M View 990
2016 $15.2M $15.4M $5.6M $3.9M View 990
2015 $15.8M $16.0M $4.2M $2.3M View 990
2014 $15.1M $15.2M $4.0M $2.0M View 990
2013 $14.4M $14.5M $4.1M $2.0M View 990
2012 $13.1M $13.2M $3.6M $1.5M View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $16.3M, expenses of $18.2M, and assets of $6.0M (revenue +1.7% year-over-year).
  • 2023: Revenue of $16.1M, expenses of $18.2M, and assets of $6.0M (revenue -18.0% year-over-year).
  • 2022: Revenue of $19.6M, expenses of $16.4M, and assets of $7.8M (revenue +6.3% year-over-year).
  • 2021: Revenue of $18.4M, expenses of $18.1M, and assets of $6.0M (revenue +18.6% year-over-year).
  • 2020: Revenue of $15.5M, expenses of $15.3M, and assets of $5.6M (revenue -2.0% year-over-year).
  • 2019: Revenue of $15.8M, expenses of $15.6M, and assets of $5.8M (revenue -0.6% year-over-year).
  • 2018: Revenue of $15.9M, expenses of $16.0M, and assets of $5.4M (revenue +2.6% year-over-year).
  • 2017: Revenue of $15.5M, expenses of $15.6M, and assets of $3.5M (revenue +2.3% year-over-year).
  • 2016: Revenue of $15.2M, expenses of $15.4M, and assets of $5.6M (revenue -3.9% year-over-year).
  • 2015: Revenue of $15.8M, expenses of $16.0M, and assets of $4.2M (revenue +4.5% year-over-year).
  • 2014: Revenue of $15.1M, expenses of $15.2M, and assets of $4.0M (revenue +4.7% year-over-year).
  • 2013: Revenue of $14.4M, expenses of $14.5M, and assets of $4.1M (revenue +10.0% year-over-year).
  • 2012: Revenue of $13.1M, expenses of $13.2M, and assets of $3.6M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Delta Community Supports Inc:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Delta Community Supports Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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