2025-03-03T16:40:19-06:00 2024-06-30 510229493 BARBACANE THORNTON & COMPANY LLP SUITE 100 503 CARR ROAD WILMINGTON DE 19809 990 2023-07-01 510403362 HOUSING ALLIANCE DELAWARE HOUS 3026540126 100 WEST 10TH STREET 611 WILMINGTON DE 198016604 RACHEL STUCKER EXECUTIVE DIRECTOR 3026540126 2025-03-03 1 STEVEN KUTSUFLAKIS CPA P02478766 3024788940 2025-03-03 2023 2025-03-06 01:10:19Z RACHEL STUCKER 100 WEST 10TH STREET 611 WILMINGTON DE 198016604 1299885 0 X HOUSINGALLIANCEDE.ORG X 2000 DE THE HOUSING ALLIANCE OF DELAWARE, INC., FORMALLY HOMELESS PLANNING COUNCIL OF DELAWARE, INC. THROUGH DECEMBER 31, 2016, IS AN INDEPENDENT STATEWIDE NONPROFIT ORGANIZATION THAT WORKS TO STRENGTHEN THE SUPPORT SYSTEM FOR PEOPLE WHO ARE HOMELESS. THROUGH COLLABORATION WITH STAKEHOLDERS, DATA COLLECTION, AND COORDINATION OF FUNDING, THE ORGANIZATION STRIVES TO CREATE A SHARED VISION TO REMEDY HOMELESSNESS IN DELAWARE. 14 14 13 100 0 0 1304924 1194088 82475 87500 -1507 4049 2250 14248 1388142 1299885 0 0 0 0 959789 1018623 0 0 0 374889 393539 1334678 1412162 53464 -112277 597778 632464 76929 223892 520849 408572 THE HOUSING ALLIANCE DELAWARE, INC. IS AN INDEPENDENT STATEWIDE NONPROFIT ORGANIZATION THAT WORKS TO ADDRESS THE AFFORDABLE HOUSING NEEDS IN DELAWARE COMMUNITIES AND SOLVE THE CRISIS OF HOMELESSNESS. 0 0 1139123 87500 ASSESS THE EXTENT OF HOMELESSNESS IN DELAWARE COMMUNITIES AND THE AVAILABILITY OF NEEDED HOUSING AND SERVICES, PARTICULARLY THROUGH IMPLEMENTATION OF A HOMELESS MANGEMENT INFORMATION SYSTEM ("HMIS") AND THE ANNUAL STATEWIDE POINT IN TIME COUNT OF THE HOMELESS POPULATION, IMPLEMENTED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 1139123 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X X X THE ORGANIZATION 3026540126 SUITE 611 100 WEST 10TH STREET WILMINGTON DE 19801 SARAH KEIFER PRESIDENT 2.00 X X 0 0 0 RICH EMGE VICE PRESIDENT 2.00 X X 0 0 0 KIM BROCKENBROUGH SECRETARY 2.00 X X 0 0 0 JOE MYER TREASURER 2.00 X X 0 0 0 TIFFANY GALLOP DIRECTOR 2.00 X 0 0 0 NICOLE WATERS DIRECTOR 2.00 X 0 0 0 LYNN MORRISON DIRECTOR 2.00 X 0 0 0 JOANNE MIRO DIRECTOR 2.00 X 0 0 0 DOROTHY MEDEIROS DIRECTOR 2.00 X 0 0 0 PATRICIA KELLEHER DIRECTOR 2.00 X 0 0 0 SEAN PARK DIRECTOR 2.00 X 0 0 0 JESSE CHADDERDON DIRECTOR 2.00 X 0 0 0 DANIEL WILSON DIRECTOR 2.00 X 0 0 0 EMMANUEL JENKINS DIRECTOR 2.00 X 0 0 0 RACHEL STUCKER EXECUTIVE DIRECTOR 40.00 X 95036 0 0 95036 0 0 0 0 0 0 0 1080844 113244 1194088 HMIS PROGRAM FEES 624200 54250 54250 NON PROFIT HOUSING AGE 624200 33250 33250 87500 4049 4049 MISCELLANEOUS 900099 14248 14248 14248 1299885 101748 0 4049 98886 79109 19777 730011 584009 146002 121666 97333 24333 68060 54448 13612 61110 48888 12222 116552 93242 23310 24960 19968 4992 71146 71146 27549 22039 5510 5725 5725 1061 849 212 1168 934 234 10556 8445 2111 TRAINING 29368 29368 TELEPHONE AND UTILITIES 28531 22825 5706 MISCELLANEOUS 14819 14819 DUES 994 795 199 1412162 1139123 273039 0 349224 325912 170713 99114 14889 10627 2243 4262 44925 50065 30673 153111 597778 632464 46256 70781 30673 153111 76929 223892 X 520849 408572 520849 408572 597778 632464 -112277 0 X X 0 1 X 1 1 1 X 906892 1174002 1232706 1304924 1194088 5812612 37964 53993 60750 82475 87500 322682 944856 1227995 1293456 1387399 1281588 6135294 0 0 0 6135294 944856 1227995 1293456 1387399 1281588 6135294 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 14889 10627 4262 4262 DELAWARE COMMUNITY FOUNDATION 50065 F 50065 RIGHT OF USE ASSET 153111 153111 OPERATING LEASE LIABILITY 153111 153111 X 1299885 0 1299885 0 1299885 1412162 0 1412162 0 1412162 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE COMMITTEE OF THE BOARD SHALL BE COMPRISED OF THE OFFICERS OF THE ORGANIZATION, AND ONE ADDITIONAL MEMBER-AT-LARGE ELECTED FROM AND BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE PRESIDENT SHALL HAVE THE AUTHORITY TO EXECUTE ALL CONTRACTS, AGREEMENTS, DEEDS, BONDS, MORTGAGES, AND OTHER OBLIGATIONS AND INSTRUMENTS, IN THE NAME OF THE ORGANIZATION BOARD WHEN AUTHORIZED BY RESOLUTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS SIGNED A STATEMENT DURING THE YEAR REGARDING THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND DISCLOSING ANY POTENTIAL CONFLICT. THESE STATEMENTS WERE REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE AND IS BASED ON SALARIES OF OTHER EXECUTIVES IN THE ORGANIZATION'S FIELD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S BYLAWS ARE AVAILABLE ON ITS WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANT.