2024-05-15T13:59:44-04:00 2023-06-30 821813978 BARSZ GOWIE AMON & FULTZ LLC 1400 N PROVIDENCE RD BUILDING 2 STE MEDIA PA 19063 990 2022-07-01 232259890 DELAWARE COUNTY HOUSING DEVELOPMENT CORPORATION DELA 6108743001 1855 CONSTITUTION AVENUE WOODLYN PA 19094 LAWRENCE E HARTLEY PRESIDENT 6108743001 2024-05-15 true LAWRENCE HARTLEY 999009999 true KRISTIN A GAVIN CPA P01684208 6105651120 2024-05-15 2022 2023-04-26 12:10:37Z LAWRENCE E HARTLEY 1855 CONSTITUTION AVENUE WOODLYN PA 19094 1467041 false X X 1983 PA THE CORPORATION PROVIDES AND PROMOTES DECENT, SAFE, AND SANITARY HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME FAMILIES THROUGH PROGRAMS OF HOUSING SALES AND RENTALS. 5 5 0 0 0 144776 96190 1182859 65851 144776 1344900 0 0 0 0 0 263578 218224 263578 218224 -118802 1126676 392317 316769 3196003 1993779 -2803686 -1677010 THE CORPORATION PROVIDES AND PROMOTES DECENT, SAFE, AND SANITARY HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME FAMILIES THROUGH PROGRAMS OF HOUSING SALES AND RENTALS. false false 182456 96190 THE CORPORATION UTILTIZES 2 MAIN AREAS OR PROJECTS AND 5 UNITS IN SCATTERED SITES TO FULFILL ITS MISSION. THE CORPORATION HAS AVERAGED 9 TENANTS IN 14 ACTIVE HOUSING UNITS. 182456 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 5 5 false true false false false false false true true false false true true true false false true false false false X CORPORATION 6108743001 1855 CONSTITUTION AVE WOODLYN PA 19094 X JOHN J MACVEIGH III CHAIRMAN X X 0 0 0 STEPHEN J POLAHA TREASURER X X 0 0 0 LAWRENCE E HARTLEY PRESIDENT X X 0 0 0 WILLIAM T NEILL III BOARD MEMBER X 0 0 0 JACQUELINE E SOP BOARD MEMBER X 0 0 0 false false false RENTAL INCOME 531110 90510 90510 TENANT SERVICES 531110 5680 5680 96190 1305000 122141 1182859 1182859 1182859 INCOME FROM STUDEVAN SCHOOL H 65851 65851 65851 1344900 1344900 2419 2419 31556 31556 600 600 1193 1193 87139 87139 14001 14001 28132 28132 ADMINISTRATIVE FEES 26804 26804 BAD DEBT EXPENSE 26177 26177 INSPECTION FEES 200 200 DEPRECIATION ROUNDING 3 3 218224 182456 35768 0 19193 9605 21009 10090 37819 27293 862441 592660 314296 269781 392317 316769 58702 55236 3137301 1938543 3196003 1993779 X -2803686 -1677010 -2803686 -1677010 392317 316769 1126676 X false true X true false X 187409 171834 164140 144776 162041 830200 187409 171834 164140 144776 162041 830200 830200 187409 171834 164140 144776 162041 830200 1.00000 1.00000 0.00000 0.00000 X 241272 241272 621169 592660 28509 269781 ADVANCE DELCO HOUSING AUTHORITY 1930399 SECURITY DEPOSITS 6104 TENANT PREPAID RENT 2390 UNEARNED SUBSIDY -350 1938543 X 1344900 1344900 1344900 218224 218224 218224 SCHEDULE D, PAGE 3, PART X INCOME TAXES THE CORPORATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT CORPORATION MANAGEMENT EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE CORPORATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. THE CORPORATION MANAGEMENT HAS CONCLUDED THAT AS OF JUNE 30, 2023 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE CORPORATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI LINE 12A - WRITTEN CONFLICT OF INTEREST POLICY THE ORGANIZATION APPROVED A WRITTEN CONFLICT OF INTEREST POLICY AT ITS MARCH 1, 2012 BOARD MEETING. THE BOARD WILL BE REQUIRED TO REAFFIRM ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS AT ITS REORGANIZATION MEETING. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT IS PROVIDED BY INDEPENDENT CONTRACTOR, UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 IS HANDED OUT TO THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. THE BOARD OF DIRECTORS ALSO REVIEW EACH OF THE QUESTIONS CONTAINED IN PART VI ON GOVERNANCE, MANAGEMENT AND DISCLOSURE FORM 990, PAGE 6, PART VI, LINE 19 THE CORPORATION MAINTAINS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT IT CORPORATE OFFICE. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY APPOINTMENT.