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
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.
AI Transparency Report
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.
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
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.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 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.
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.