Nonprofit · EIN 22-2532020
UNION BAPTIST COMMUNITY HOUSING CO
Tax-exempt (reinstated) · WILMINGTON, DE 19804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $535,305 | $507,194 | $28,111 | $1,667,316 | $2,403,749 | -$736,433 |
| December 31, 2023 | 990 | $534,889 | $615,732 | -$80,843 | $1,646,448 | $2,452,085 | -$805,637 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $527,823
- Investment income
- $6,337
- Other revenue
- $1,145
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $16,013
- Professional fundraising fees
- $0
- Legal fees
- $2,993
- Accounting fees
- $23,813
- Occupancy
- $87,688
- Depreciation
- $83,654
- Program services (functional)
- $465,145
- Management and general (functional)
- $42,049
Balance sheet and other
- Total assets, start of year
- $1,646,448
- Total assets, end of year
- $1,667,316
- Total liabilities, end of year
- $2,403,749
- Net assets, end of year
- -$736,433
- Land, buildings and equipment
- $590,687
- Net assets without donor restrictions
- -$736,433
- Gross receipts
- $535,305
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1982
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV LARRY VAUGHAN | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| LAVERNE FORD | VICE PRESIDE Trustee or director | 3 | $0 |
| ARABELLA SPRINGS | SECRETARY Trustee or director | 3 | $0 |
| CHERYL HAMMOND | ASSISTANT SE Trustee or director | 3 | $0 |
| FRED NORMAN | DIRECTOR Trustee or director | 3 | $0 |
| CARLTON MOSS | TREASURER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV WARREN MCKNIGHT | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| LARRY VAUGHN | DIRECTOR Trustee or director | 3 | $0 |
| LAVERNE FORD | VICE PRESIDE Trustee or director | 3 | $0 |
| ARABELLA SPRINGS | SECRETARY Trustee or director | 3 | $0 |
| CHERYL HAMMOND | ASSISTANT SE Trustee or director | 3 | $0 |
| FRED NORMAN | DIRECTOR Trustee or director | 3 | $0 |
| CARLTON MOSS | TREASURER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1704 W NEWPORT PIKE UNIT 6238, WILMINGTON, DE 19804-7129
- Principal officer (990 for 2024)
- REV LARRY VAUGHAN, PO BOX 1945, WILMINGTON, DE 19899
- Signed the 990
- REV LARRY VAUGHAN, CHAIRMAN
- Phone
- (302) 888-0100
- Return prepared by
- WHISMAN GIORDANO & ASSOCIATES LLC
Mission
TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DISABLED IN WILMINGTON, DE.
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DISABLED IN WILMINGTON, DE.Expenses $465,145 · revenue $527,823
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2532020
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,667,316
- Income (IRS master file)
- $535,305
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- December 11, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $535,305 | $507,194 | $1,667,316 | XML |
| 990 | December 2023 | $534,889 | $615,732 | $1,646,448 | XML |
| 990 | December 2022 | $530,877 | $566,132 | $1,725,645 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2532020).
Questions about UNION BAPTIST COMMUNITY HOUSING CO
- What is the EIN of UNION BAPTIST COMMUNITY HOUSING CO?
- The employer identification number (EIN) of UNION BAPTIST COMMUNITY HOUSING CO is 22-2532020.
- Is UNION BAPTIST COMMUNITY HOUSING CO tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2015.
- Are donations to UNION BAPTIST COMMUNITY HOUSING CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNION BAPTIST COMMUNITY HOUSING CO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNION BAPTIST COMMUNITY HOUSING CO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION BAPTIST COMMUNITY HOUSING CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNION BAPTIST COMMUNITY HOUSING CO?
- The 990 for the year ended December 31, 2024 names REV LARRY VAUGHAN.
- Who are the officers and directors of UNION BAPTIST COMMUNITY HOUSING CO?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does UNION BAPTIST COMMUNITY HOUSING CO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $535,305, expenses of $507,194 and total assets of $1,667,316 at year end.
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