2025-09-03T15:36:18-04:00 2023-12-31 510202843 LANK JOHNSON & TULL CPAS 521 N MARKET ST EXT SEAFORD DE 19973 990 2023-01-01 510315500 A & I HOUSING INC A&IH 3024270787 2400 WEST 4TH STREET WILMINGTON DE 19805 RUTH MARIE WENZEL CEO 3024270787 2025-09-03 true true RICHARD L TULL CPA P00158719 3026299543 2025-09-03 2023 2025-03-06 01:10:19Z EDWARD MCNALLY 106 MARCELLA RD WILMINGTON DE 198033411 220313 false X N/A X 1989 DE TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS. 6 6 0 6 0 124054 125055 80331 94721 88 537 0 204473 220313 0 0 30589 42357 0 0 174998 152322 205587 194679 -1114 25634 399373 407667 465973 448633 -66600 -40966 TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS. false false 185936 94721 TO PROVIDE SAFE, AFFORDABLE HOUSING FOR THOSE IN OUR COMMUNITY LIVING WITH MENTAL ILLNESS. TO SOLICIT, RECEIVE, INVEST, ADMINISTER AND DISTRIBUTE FUNDS FOR THE STATED PURPOSE. 185936 true false false false false false false false false false true false true 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 false false false false false false X 6 6 false false false false false false false true true false false true false false true true true false X X MERTON BRIGGS 3024270787 373 CHICKORY WAY NEWARK DE 197111538 X HAROLD BOZEMAN BOARD MEMBER 0.25 X 0 0 0 MERTON BRIGGS TREASURER 1.00 X X 0 0 0 LISA DELEONARDO BOARD MEMBER 0.25 X 0 0 0 SARAH GALBRAITH BOARD MEMBER 0.25 X 0 0 0 EDWARD MCNALLY PRESIDENT/SE 1.00 X X 0 0 0 BURLEY MELTON BOARD MEMBER 0.25 X 0 0 0 RUTH MARIE WENZEL CEO 1.00 X 0 0 0 false false false 125055 125055 RENT REVENUE 531110 85506 85506 TENANT CHARGES 9215 9215 94721 537 537 220313 94721 537 36943 36943 3746 3746 1668 1668 16191 16191 44 44 8743 8743 236 236 3898 3898 50091 50091 2196 2196 30049 30049 33580 33580 7294 7294 194679 185936 8743 0 1830 9747 8447 18904 1225590 952979 278307 272611 105185 101014 5604 5391 399373 407667 74387 84066 3101 7976 376747 342705 11738 13886 465973 448633 X -66600 -40966 -66600 -40966 399373 407667 25634 X false true X true false X 145063 144143 132788 124054 125055 671103 59693 54699 60913 80331 94721 350357 204756 198842 193701 204385 219776 1021460 1021460 289 152 19 88 537 1085 289 152 19 88 537 1085 205045 198994 193720 204473 220313 1022545 0.99890 0.99930 0.00000 0.00000 X 77924 77924 1140744 946057 194687 272611 REPLACEMENT RESERVE 94994 F RESIDUAL RECEIPTS RESERVE 6020 F 101014 DUE TO AFFILIATE 6650 TENANT SECURITY DEPOSITS 4824 ACCRUED INTEREST 2412 13886 X 220313 220313 220313 194679 194679 194679 SCHEDULE D, PAGE 3, PART X A&I HOUSING, INC. QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE SERVICES (IRS) CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRS SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER IN DRAFT FORM. ONCE COMMENTS AND QUESTIONS HAVE BEEN ADDRESSED, THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES ALL EXECUTIVE COMPENSATON; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B TO BOARD APPROVES ALL OTHER COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 18 THE PROJECT'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES.