2026-06-17T16:05:37-04:00 2025-12-31 510202843 LANK JOHNSON & TULL CPAS 521 N MARKET ST EXT SEAFORD DE 19973 990 2025-01-01 510301012 AMC HOUSING INC AMCH 3024270787 2400 WEST 4TH STREET WILMINGTON DE 19805 MARIE WENZEL CEO 3024270787 2026-06-01 true RICHARD L TULL CPA P00158719 3026299543 2026-06-17 2025 2025-03-06 01:10:19Z MARIE WENZEL 2400 WEST FOURTH STREET WILMINGTON DE 19805 239545 false X N/A X 1987 DE TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS. 7 7 0 7 0 140844 160541 65468 75385 3502 3619 0 209814 239545 0 0 10017 20195 0 0 171948 161943 181965 182138 27849 57407 499463 537291 764831 748427 -265368 -211136 TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS. false false 167630 75385 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. 167630 true false false false false false false false false false true false true false true false 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 X 7 7 false false false false false false false true true false false false false false true true true false X X JOE MANFRE 3024270787 2400 WEST 4TH ST WILMINGTON DE 19805 X HAROLD BOZEMAN BOARD MEMBER 1.00 X 0 0 0 WADE G JONES BOARD MEMBER 1.00 X 0 0 0 JOE MANFRE TREASURER 1.00 X X 0 0 0 AARON MITCHELL PRESIDENT 1.00 X X 0 0 0 MIKELLE MORRIS SECRETARY 1.00 X X 0 0 0 VAN SHEA SEDITA BOARD MEMBER 1.00 X 0 0 0 MARIE WENZEL CEO 1.00 X X 0 0 0 false false false 160541 160541 RENT REVENUE 531110 62040 62040 TENANT CHARGES 13243 13243 LAUNDRY & VENDING 102 102 75385 3619 3619 239545 75385 3619 16406 16406 2534 2534 1255 1255 12089 12089 14508 14508 212 212 74546 74546 454 454 33287 33287 22302 22302 4545 4545 182138 167630 14508 0 7728 49274 2744 5659 1441103 1156531 296356 284572 187849 193349 4786 4437 499463 537291 195502 210097 565025 534621 4304 3709 764831 748427 X -265368 -211136 -265368 -211136 499463 537291 X 57407 -3175 X false true X true false X 127798 136137 143260 140844 160541 708580 59575 51946 61095 65468 75385 313469 187373 188083 204355 206312 235926 1022049 1022049 2063 2009 2903 3502 3619 14096 2063 2009 2903 3502 3619 14096 189436 190092 207258 209814 239545 1036145 0.98640 0.98350 0.01000 0.02000 X 165560 165560 1271417 1152405 119012 284572 REPLACEMENT RESERVE 189321 F RESIDUAL RECEIPTS RESERVE 4028 F 193349 TENANT SECURITY DEPOSITS 3709 3709 239545 239545 239545 182138 182138 182138 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER IN DRAFT FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES ALL EXECUTIVE COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE 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 AVALIABLE FOR INSPECTION ON THE GUIDESTAR WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS AND OTHERS ARE AVALIABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES. FORM 990, PART XI, LINE 9 CECL ADJUSTMENT -3,175