Delta Care Inc in Miami, Florida (FL)
Table of contents:
| Delta Care Inc | |
| Employer Identification Number (EIN) | 010719397 |
| Name of Organization | Delta Care Inc |
| In Care of Name | Anne T Herriott |
| Address | 17530 Nw 18th Avenue, Miami, FL 33056 |
| Website | http://deltacareinc.org |
| Subsection | Educational Organization |
| Ruling Date | 08/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $44,689 |
| Amount of Income | $30,546 |
| Form 990 Revenue Amount | $30,546 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: AIDS |
Non-representatives - add comments:
Amount of income in 2013: $30,546 (it was $51,334 in 2012)
| Delta Care Inc: | $30,546 |
| Other organizations performing similar types of work: | $103,713 |
Assets in 2013: $44,689 (it was $26,539 in 2012)
| Delta Care Inc: | $44,689 |
| Other organizations performing similar types of work: | $30,552 |
Expenses in 2013: $12,396
| Delta Care Inc: | $12,396 |
| Other organizations performing similar types of work: | $105,321 |
Income to expenses ratio in 2013: 2.5
| Delta Care Inc: | 2.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 63.9%
| Delta Care Inc: | 63.9% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $2,239 | $4,432 | $30,546 |
| Contributions, gifts, grants, and similar amounts received | $2,239 | $4,432 | $19,517 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $11,029 |
| Total expenses | $4,440 | $4,387 | $12,396 |
| Total net assets | $26,494 | $26,539 | $44,689 |
| Excess/Deficit for the year | $-2,201 | $45 | $18,150 |
| Net assets or fund balances at beginning of year | $28,695 | $26,494 | $26,539 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $26,539 | $44,689 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $26,494 | $26,539 | $44,689 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $26,494 | $26,539 | $44,689 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $0 |
| Subtotal | $166,433 |
| Gifts, grants, contributions, and membership fees received | $46,750 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $119,683 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $166,433 |
| Public support | $166,433 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sembrando Flores Inc | 815 N Homestead Blvd 616, Homestead, FL 33030-5024 | FL | 2003-11 | $247,980 |
| 2 | Aids Health Educational Foundation Inc | 3042 Ne 13th Ave, Oakland Park, FL 33334 | FL | 2010-12 | $192,990 |
| 3 | Victory Community Service Inc | 20535 Nw 2nd Ave Ste 202, Miami Gardens, FL 33169-2547 | FL | 2003-11 | $106,955 |
| 4 | Cover The Globe | PO BOX 76302, St Petersburg, FL 33734-6302 | FL | 2012-03 | $10,136 |
| 5 | Santa Rosa Hiv-Aids Minority Task Force Inc | 7537 Highway 90, Milton, FL 32583-3052 | FL | 2011-11 | $8,500 |
| 6 | Hogar San Luis International Corp | 2950 Glades Cir Ste B-11, Weston, FL 33327-2285 | FL | 2013-11 | $1,369 |
| 7 | Good Shepherd International Health Foundation | 6080 Sw 180th Ter, Sw Ranches, FL 33331-1604 | FL | 2014-03 | $435 |
| 8 | Adherence Corporation | 1791 75th Ave N, St Petersburg, FL 33702-4937 | FL | 2006-06 | $0 |
| 9 | Against Hiv Aids Inc | Po Box 13374, Pensacola, FL 32591 | FL | 2014-03 | $0 |
| 10 | Agape Consultants Inc | 5864 Triphammer Rd, Lake Worth, FL 33463-1530 | FL | 1998-03 | $0 |
| 11 | Aids Memorial Bells Inc | 3050 1st Ave S, St Petersburg, FL 33712-1010 | FL | 2001-03 | $0 |
| 12 | Amasa 2 Inc | 1324 Nw 168th Ave, Pembroke Pines, FL 33028 | FL | 2003-04 | $0 |
| 13 | Angel Aids Center Inc | 5605 Nw 27th Ct, Lauderhill, FL 33313-2307 | FL | 2003-10 | $0 |
| 14 | Care 4 U Management | 810 Se 7th Pl, Hialeah, FL 33010-5725 | FL | 2014-09 | $0 |
| 15 | Center For Aids Education And Senior Empowerment Inc | 1830 Nw 7th St Ste 2001, Miami, FL 33125-3569 | FL | 2000-03 | $0 |
| 16 | Center For Family Empowerment Inc | 1733 Ne 162 Street, North Miami Beach, FL 33162 | FL | 2010-03 | $0 |
| 17 | Central Florida Life Resources Inc | 1814 West Colonial Drive, Orlando, FL 32804 | FL | 2004-08 | $0 |
| 18 | Change For Hope Inc | 2895 Biscayne Blvd Ste 509, Miami, FL 33137-4537 | FL | 2002-06 | $0 |
| 19 | Community Empowerment Project | 7226 W Colonial Dr # 318, Orlando, FL 32818-6792 | FL | 2001-12 | $0 |
| 20 | Community Health Concerns Inc | 16115 Sw 117 Ave Ste A-22, Miami, FL 33177-1615 | FL | 2000-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 853 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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