De Porres Delta Ministries Inc in Marks, Mississippi (MS)

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De Porres Delta Ministries Inc
Employer Identification Number (EIN)640807096
Name of OrganizationDe Porres Delta Ministries Inc
In Care of NameLeonard Vincent
AddressP O Box 347, Marks, MS 38646
ActivitiesSpecial school for the blind, handicapped, etc, Hospital, Publishing activities
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Tax Period2011
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$201,535
Amount of Income$908,197
Form 990 Revenue Amount$908,197
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic


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Amount of income in 2011: $908,197
This organization: 

 $908,197
Other organizations performing similar types of work: 

 $11,586,981

Assets in 2011: $201,535
This organization: 

 $201,535
Other organizations performing similar types of work: 

 $7,879,718

Expenses in 2007: $937,130
This organization: 

 $937,130
Other organizations performing similar types of work: 

 $11,640,907

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 88.4%
De Porres Delta Ministries Inc: 

 88.4%
Other organizations performing similar types of work: 

 83.9%

Number of employees in 2007: 11
De Porres Delta Ministries Inc: 

 11
Other organizations performing similar types of work: 

 160

Employees paid over $50,000 in 2007: 27.3%
This organization: 

 27.3%
Other organizations performing similar types of work: 

 20.6%

Grants share in income in 2007: 59.3%
This organization: 

 59.3%
Other organizations performing similar types of work: 

 29.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022004200520062007
Total revenue$1,199,661$1,244,416$1,320,192$1,102,199$1,004,821$1,055,411$908,197
Contributions, gifts, grants, and similar amounts received$692,386$764,298$697,413$578,760$585,470$584,365$539,005
Contributions to donor advised funds$0$0
Direct public support$385,884$397,637$267,672$139,199$154,112$584,365$539,005
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$306,502$366,661$429,741$439,561$431,358$0$0
Program service revenue including government fees and contracts$496,445$464,695$629,888$518,793$414,326$461,881$360,806
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$8,240$7,441$4,553$2,361$3,442$5,849$7,322
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$100$0$0$0$0$0$0
Gross rents$100$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$-19,422$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$38,971$0$0$0$0
Less: cost or other basis and sales expenses$0$0$58,393$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$2,995$2,632$2,285$1,583$0$0
Gross sales of inventory, less returns and allowances$0$2,995$2,632$2,285$1,583$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$2,490$4,987$5,128$0$0$3,316$1,064
Total expenses$1,358,602$1,288,513$1,388,124$1,132,707$1,004,393$1,176,740$937,130
Program services$1,262,513$1,200,357$1,295,579$1,058,846$928,659$1,086,829$828,525
Management and general$96,089$88,156$92,545$73,861$75,734$89,911$108,605
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$523,437$479,340$411,408$351,368$351,796$230,468$201,535
Excess or (deficit) for the year$-158,941$-44,097$-67,932$-30,508$428$-121,329$-28,933
Net assets or fund balances at beginning of year$682,378$523,437$479,340$301,998$351,368$351,797$230,468
Other changes in net assets or fund balances$0$0$0$79,878$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$937,130$828,525$108,605$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$54,725$0$54,725$0
Compensation of former officers, directors, key employees, etc.$373,631$339,431$34,200$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$90,938$82,590$8,348$0
Payroll taxes$20,859$16,479$4,380$0
Professional fundraising fees$0$0$0$0
Accounting fees$8,320$8,320$0$0
Legal fees$864$864$0$0
Supplies$16,755$16,755$0$0
Telephone$24,912$24,912$0$0
Postage and shipping$-69$-69$0$0
Occupancy$11,128$11,128$0$0
Equipment rental and maintenance$2,382$2,382$0$0
Printing and publications$1,760$1,760$0$0
Travel$17,712$17,712$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$8,125$8,125$0$0
Depreciation, depletion, etc.$14,786$14,786$0$0
Other expenses not covered above$290,302$283,350$6,952$0
Balance Sheets
2000200120022004200520062007
Total assets$589,372$667,863$651,942$715,482$633,639$457,036$490,753
Cash - non-interest-bearing$2,430$32,790$48,363$39,405$59,433$61,809$117,957
Savings and temporary cash investments$119,616$125,545$129,423$121,242$124,083$129,014$135,368
Accounts receivable less allowance for doubtful accounts$98,714$101,980$121,878$203,688$233,682$53,135$46,318
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$76,968$70,169$84,263$122,398$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$142$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$10,564$8,000$21,755$7,070$13,938$16,523$9,342
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$280,784$329,083$245,964$221,166$202,132$196,184$181,397
Other assets, including program-related investments$296$296$296$371$371$371$371
Total liabilities$65,935$188,523$240,534$364,114$281,842$226,568$289,218
Accounts payable and accrued expenses$28,544$18,556$85,121$170,372$84,047$55,482$49,655
Grants payable$0$0$0$0$0$17,298$209
Deferred revenue$0$0$0$0$59,632$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$37,391$169,967$74,034$76,463$138,163$153,788$239,354
Other liabilities$0$0$81,379$117,279$0$0$0
Total liabilities and net assets/fund balances$589,372$667,863$651,942$715,482$633,639$457,036$490,753
Total net assets or fund balances$523,437$479,340$411,408$351,368$351,797$230,468$201,535
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022004200520062007
Total revenue$1,199,661$1,244,416$1,320,198$1,102,199$1,004,821$1,055,411$908,197
Total revenue, gains, and other support per audited financial statements$1,199,661$1,253,578$1,345,108$1,108,678$1,009,455$1,063,705$913,917
Other expenses$0$9,162$24,910$6,479$4,634$8,294$5,720
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$6,461$6,478$6,479$4,634$8,294$5,720
Recoveries of prior year grants$0$2,701$18,432$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022004200520062007
Total expenses$1,358,602$1,288,513$1,388,124$1,132,707$1,004,393$1,176,740$937,130
Total expenses and losses per audited financial statements$1,358,602$1,294,974$1,394,602$1,139,186$1,009,027$1,185,034$942,850
Other revenue$0$6,461$6,478$6,479$4,634$8,294$5,720
Donated services and use of facilities$0$6,461$6,478$6,479$4,634$8,294$0
Prior year adjustments$0$0$0$0$0$0$5,720
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$55,000$0$0
40$45,600$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200611
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$369,192
Program service revenue
Program service revenue 1000000$000$0$360,806
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$7,322
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$1,064
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$54,725$0$0
$82,083$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012003200420052006
Total$0$0$0$0$1,102,199$1,004,821$1,055,411
Gifts, grants, and contributions received$0$0$0$0$578,760$585,470$584,365
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$518,793$414,326$461,881
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$2,361$3,442$5,849
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$2,285$1,583$3,316
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1North Mississippi Medical Clinics830 S Gloster St, Tupelo, MS 38801-4934MS1992-07$79,751,939
2Medical Foundation Inc Non Profit OrganizationPO BOX 5183, Meridian, MS 39302-5183MS1996-04$39,160,679
3Valley Community Health CentersPO BOX 160, Northwood, ND 58267-0160ND2003-07$4,265,446
4De Porres Delta Ministries IncP O Box 347, Marks, MS 38646MS1946-03$908,197
5Unity Health Care Inc1220 12th St Se Ste 120, Washington, DC 20003-3733DC1988-11$98,607,864
6Venice Family Clinic604 Rose Ave, Venice, CA 90291-2767CA1977-04$34,893,915
7Three Lower Counties Community Services IncPO BOX 1978, Salisbury, MD 21802-1978MD1994-10$33,680,088
8Whittier Street Health Center Committere Inc1290 Tremont St, Roxbury, MA 02120-3432MA$23,258,590
9Central Mississippi Civic Improvement Association IncPO BOX 3437, Jackson, MS 39207-3437MS1975-05$21,287,268
10University Mcduffie County Regional Medical Center Inc1350 Walton Way, Augusta, GA 30901-2612GA2014-08$18,289,008
11Teche Action Board Inc1115 Weber St, Franklin, LA 70538-4124LA1975-01$18,125,031
12Castle Family Health Centers Inc3605 Hospital Rd Ste H, Atwater, CA 95301-5173CA2007-06$17,094,950
13Shore Clinical Foundation Inc219 S Washington St, Easton, MD 21601-2913MD1996-05$14,910,343
14G A Carmichael Family Health Center IncPO BOX 588, Canton, MS 39046-0588MS1975-01$8,452,499
15Greater Meridian Health Clinic Inc2701 Davis St, Meridian, MS 39301-5708MS1988-08$8,100,140
16Family Health Center IncPO BOX 4361, Laurel, MS 39441-4361MS1990-06$6,495,091
17Access Family Health Services Inc, Access Family Health & DentalPO BOX 179, Smithville, MS 38870-0179MS1980-02$6,323,595
18Outreach Health Services IncPO BOX 527, Shubuta, MS 39360-0527MS1990-05$1,669,507
19Good Samaritan Health Center Of The Mid-Delta313 Arnold Ave Ste A, Greenville, MS 38701-4712MS2009-07$207,729
20Memorial Hospital Ambulatory Health Sevices IncPO BOX 1810, Gulfport, MS 39502-1810MS2003-06$3,921
Number of organizations performing similar types of work
Alaska2
Alabama5
Arkansas6
Arizona7
California43
Colorado3
Connecticut5
District of Columbia1
Delaware1
Florida9
Georgia8
Hawaii2
Iowa3
Idaho2
Illinois12
Indiana4
Kentucky6
Louisiana6
Massachusetts14
Maryland5
Maine6
Michigan12
Minnesota7
Missouri7
Mississippi11
Montana1
North Carolina9
North Dakota3
Nebraska2
New Hampshire4
New Jersey7
New Mexico2
New York16
Ohio12
Oklahoma4
Oregon1
Pennsylvania17
Rhode Island1
South Carolina3
South Dakota1
Tennessee6
Texas18
Virginia5
Vermont1
Washington13
Wisconsin5
West Virginia4
Wyoming1
International6
Total329
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska87
Alabama75
Arkansas52
Arizona235
California1,063
Colorado200
Connecticut195
District of Columbia121
Delaware35
Florida465
Georgia158
Hawaii41
Iowa402
Idaho30
Illinois817
Indiana365
Kansas230
Kentucky119
Louisiana416
Massachusetts600
Maryland399
Maine72
Michigan426
Minnesota309
Missouri520
Mississippi60
Montana57
North Carolina98
North Dakota148
Nebraska299
New Hampshire97
New Jersey457
New Mexico121
Nevada55
New York1,371
Ohio598
Oklahoma90
Oregon141
Pennsylvania860
Rhode Island94
South Carolina43
South Dakota112
Tennessee80
Texas852
Utah18
Virginia137
Vermont62
Washington195
Wisconsin621
West Virginia92
Wyoming19
International36
Total14,245

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