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Dela Vina Housing Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$201k (2023)

Expenses
$266k (2023)

Total Assets
$695k (2023)

Total Liabilities
$1.44M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,424
Expenses
$266,344
Net Income
-$64,920
Net Assets
-$742,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,325
74.6%
Program Services $49,378
24.5%
Investment Income $102
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,619
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $694,743
Total Liabilities $1,436,892
Net Assets -$742,149
Compensation
Key Employees and Officers Compensation Related Other
Janyce Berg (Nurse Practitioner) $0 $208,473 $27,145
Barbara Mitchell (Executive Director) $0 $227,678 $7,416
Jane Odegard (Clinical & Program Development Officer) $0 $193,143 $23,582
Palitha Weerasekera (Dir. Of Finance) $0 $189,406 $25,870
Carmen Torres Alfaro (Deputy Director) $0 $140,289 $27,713
Janet Ortega (Director Of Hr) $0 $146,704 $20,360
Casey Powers (Division Director) $0 $138,642 $19,116
Miriam Gonzalez Gomez (Division Director) $0 $138,304 $18,845
Mark Shaw (President) $0 $0 $0
Gladys Houston (Treasurer) $0 $0 $0
Diana Rosenthal (Secretary) $0 $0 $0
Alan Stumpf (Director) $0 $0 $0
Deb Linden (Director) $0 $0 $0
Richard Bishop (Director (Term 12/22)) $0 $0 $0
Diane Deberry (Director (Term 11/22)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,260
Expenses
$220,931
Net Income
-$29,671
Net Assets
-$677,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,232
74.4%
Program Services $47,545
24.9%
Investment Income $114
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,369
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $726,644
Total Liabilities $1,403,873
Net Assets -$677,229
Compensation
Key Employees and Officers Compensation Related Other
Barbara Mitchell (Executive Dir.) $0 $216,915 $10,202
Palitha Weerasekera (Dir.Of Finance) $0 $184,709 $8,705
Jane Odegard (Deputy Director) $0 $166,123 $8,124
Kara Carthel (Nurse Practitioner) $0 $170,100 $3,924
Teresa Roman Brunson (Clinical Svc. Dir.) $0 $126,954 $21,261
Janet Ortega (Director Of Hr) $0 $134,926 $5,995
Casey Powers (Division Director) $0 $127,562 $5,670
Richard Bishop (President) $0 $0 $0
Mark Shaw (Treasurer) $0 $0 $0
Diane De Berry (Secretary) $0 $0 $0
Diana Rosenthal (Director) $0 $0 $0
Gladys Houston (Director) $0 $0 $0
Alan Stumpf (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,204
Expenses
$234,413
Net Income
-$51,209
Net Assets
-$647,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,081
72.6%
Program Services $48,177
26.3%
Investment Income $232
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,714
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $762,749
Total Liabilities $1,410,307
Net Assets -$647,558
Compensation
Key Employees and Officers Compensation Related Other
Barbara Mitchell (Executive Dir.) $0 $216,448 $11,468
Palitha Weerasekera (Dir.Of Finance) $0 $183,751 $9,912
Jane Odegard (Deputy Director) $0 $167,495 $8,936
Kara Carthel (Nurse Practitioner) $0 $169,480 $6,745
Sally Rose (Nurse Practitioner) $0 $168,454 $3,789
Janet Ortega (Director Of Hr) $0 $128,989 $6,585
Miriam Gonzalez (Program Director) $0 $126,624 $6,229
Alan Stumpf (President) $0 $0 $0
Gladys Houston (Secretary) $0 $0 $0
Richard Bishop (Treasurer) $0 $0 $0
Diana Rosenthal (Director) $0 $0 $0
Diane De Berry (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,599
Expenses
$211,969
Net Income
-$35,370
Net Assets
-$596,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,570
72.8%
Program Services $45,405
25.7%
Investment Income $1,671
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $953
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $807,392
Total Liabilities $1,403,741
Net Assets -$596,349
Compensation
Key Employees and Officers Compensation Related Other
Barbara Mitchell (Executive Dir.) $0 $201,149 $27,362
Palitha Weerasekera (Dir.Of Finance) $0 $167,760 $12,466
Sally Rose (Nurse Practitioner) $0 $160,483 $9,678
Jane Odegard (Deputy Director) $0 $147,871 $10,344
David Rasco (Director Of It) $0 $115,204 $24,958
Janet Ortega (Director Of Hr) $0 $119,512 $8,558
David Howell (Program Director) $0 $113,243 $8,601
Alan Stumpf (President) $0 $0 $0
Gladys Houston (Secretary) $0 $0 $0
Richard Bishop (Treasurer) $0 $0 $0
Diana Rosenthal (Director) $0 $0 $0
Diane De Berry (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,979
Expenses
$213,743
Net Income
-$37,764
Net Assets
-$560,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,157
71.7%
Program Services $46,518
26.4%
Investment Income $2,140
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,164
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $841,774
Total Liabilities $1,402,753
Net Assets -$560,979
Compensation
Key Employees and Officers Compensation Related Other
Hunter Harvath (President) $0 $0 $0
Diane De Berry (Secretary) $0 $0 $0
Richard Bishop (Treasurer) $0 $0 $0
Alan Stumpf (Director) $0 $0 $0
Gladys Houston (Director) $0 $0 $0
Carl Miller (Director) $0 $0 $0
Barbara Mitchell (Executive Dir.) $0 $191,003 $25,856
Palitha Weerasekera (Dir.Of Finance) $0 $152,810 $28,847
Jane Odegard (Deputy Director) $0 $134,266 $12,747
David Howell (Program Director) $0 $106,890 $10,853
April Brazinsky (Registered Nurse) $0 $106,441 $18,658
Teresa Roman Brunson (Clinical Svcs Dir.) $0 $104,157 $24,577
Carmen Torres (Division Director) $0 $102,583 $17,882

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,814
Expenses
$206,879
Net Income
-$31,065
Net Assets
-$523,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,386
72.5%
Program Services $45,221
25.7%
Investment Income $950
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,257
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $855,629
Total Liabilities $1,378,844
Net Assets -$523,215
Compensation
Key Employees and Officers Compensation Related Other
Hunter Harvath (President) $0 $0 $0
Alan Stumpf (Secretary) $0 $0 $0
Diane De Berry (Treasurer) $0 $0 $0
Gladys Houston (Director) $0 $0 $0
Carl Miller (Director) $0 $0 $0
Roger Williams (Director) $0 $0 $0
Barbara Mitchell (Executive Dir.) $0 $179,693 $14,889
Palitha Weerasekera (Dir.Of Finance) $0 $137,970 $11,774
Jane Odegard (Deputy Director) $0 $120,489 $10,142
Alan Bilinsky (Housing Director) $0 $116,243 $1,875
David Howell (Program Director) $0 $102,050 $8,530
Teresa Roman Brunson (Clinical Svcs Dir.) $0 $100,244 $8,165

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,431
Expenses
$190,749
Net Income
-$23,318
Net Assets
-$492,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,701
71.5%
Program Services $45,111
26.9%
Investment Income $828
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,791
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $892,427
Total Liabilities $1,384,577
Net Assets -$492,150
Compensation
Key Employees and Officers Compensation Related Other
Carl Miller (President) $0 $0 $0
Hunter Harvath (Secretary) $0 $0 $0
Gladys Houston (Treasurer) $0 $0 $0
Roger Williams (Director) $0 $0 $0
Alan Stumpf (Director) $0 $0 $0
John Stafsnes (Director) $0 $0 $0
Barbara Mitchell (Executive Dir.) $0 $164,454 $13,315
Palitha Weerasekera (Dir.Of Finance) $0 $127,204 $10,497
Jane Odegard (Deputy Director) $0 $111,004 $8,912

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,218
Expenses
$196,049
Net Income
-$35,831
Net Assets
-$468,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,526
70.2%
Program Services $45,386
28.3%
Investment Income $834
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,472
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $910,426
Total Liabilities $1,379,258
Net Assets -$468,832
Compensation
Key Employees and Officers Compensation Related Other
Roger Williams (President) $0 $0 $0
Carl Miller (Treasurer) $0 $0 $0
Hunter Harvath (Secretary) $0 $0 $0
John Stafsnes (Director) $0 $0 $0
Gladys Houston (Director) $0 $0 $0
Yolande Whitlock (Director) $0 $0 $0
Barbara Mitchell (Executive Dir.) $0 $139,445 $11,896
Palitha Weerasekera (Dir.Of Finance) $0 $120,408 $9,717
Kate Spacher (Qa Manager) $0 $111,840 $7,638
Jane Odegard (Deputy Director) $0 $100,957 $8,171

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,931
Expenses
$177,785
Net Income
-$30,854
Net Assets
-$433,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,770
68.6%
Program Services $44,270
30.1%
Investment Income $832
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,059
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $924,505
Total Liabilities $1,357,506
Net Assets -$433,001
Compensation
Key Employees and Officers Compensation Related Other
Yolande Whitlock (President) $0 $0 $0
John Stafsnes (Secretary) $0 $0 $0
Roger Williams (Treasurer) $0 $0 $0
Hunter Harvath (Director) $0 $0 $0
Mary Orrison (Secretary) $0 $0 $0
Carl Miller (Director) $0 $0 $0
Barbara Mitchell (Executive Dir.) $0 $129,001 $10,538
Palitha Weerasekera (Dir.Of Finance) $0 $104,890 $8,987
Kate Spacher (Deputy Director) $0 $119,577 $9,402

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,346
Expenses
$180,913
Net Income
-$35,567
Net Assets
-$402,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,329
69.7%
Program Services $41,765
28.7%
Investment Income $912
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,340
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $953,811
Total Liabilities $1,355,958
Net Assets -$402,147
Compensation
Key Employees and Officers Compensation Related Other
Yolande Whitlock (President) $0 $0 $0
Roger Williams (Treasurer) $0 $0 $0
John Stafsnes (Director) $0 $0 $0
Hunter Harvath (Director) $0 $0 $0
Mary Orrison (Secretary) $0 $0 $0
Barbara Mitchell (Executive Dir.) $0 $124,449 $10,391
Palitha Weerasekera (Dir. Of Finance) $0 $97,446 $8,944

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,562
Expenses
$174,087
Net Income
-$28,525
Net Assets
-$366,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,479
68.3%
Program Services $44,278
30.4%
Investment Income $322
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,483
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $998,667
Total Liabilities $1,365,247
Net Assets -$366,580

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,019
Expenses
$162,933
Net Income
-$19,914
Net Assets
-$338,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,367
69.5%
Program Services $41,944
29.3%
Investment Income $216
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,492
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,018,632
Total Liabilities $1,356,687
Net Assets -$338,055

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,836
Expenses
$162,350
Net Income
-$23,514
Net Assets
-$318,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,006
72.8%
Program Services $36,000
25.9%
Investment Income $258
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,572
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,041,590
Total Liabilities $1,359,731
Net Assets -$318,141

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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