Nonprofit · EIN 27-2468110
DELAWARE CENTER FOR HOMELESS VETERANS INC
Tax-exempt (reinstated) · WILMINGTON, DE 19801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,657,169 | $3,491,635 | $165,534 | $475,377 | $40,000 | $435,377 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,657,169
- of which government grants
- $3,618,423
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,593,996
- Compensation of officers, directors and key employees
- $466,493
- Other salaries and wages
- $923,666
- Salaries, compensation and benefits (total)
- $1,496,835
- Professional fundraising fees
- $0
- Accounting fees
- $1,350
- Occupancy
- $14,335
- Travel
- $40,251
- Program services (functional)
- $3,250,896
- Management and general (functional)
- $240,739
Balance sheet and other
- Total assets, start of year
- $319,843
- Total assets, end of year
- $475,377
- Total liabilities, end of year
- $40,000
- Net assets, end of year
- $435,377
- Land, buildings and equipment
- $274,199
- Gross receipts
- $3,657,169
- Employees
- 35
- Volunteers
- 7
- Year formed
- 2010
- 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 |
|---|---|---|---|
| David Mosley | Founder CEO Officer, Key employee, Highest-paid employee | 40 | $186,493 |
| Roger Bungy | Vice President Officer, Key employee | 40 | $157,500 |
| Theresa Sharpe | Programs Director Key employee | 40 | $122,500 |
| Regina Cooper | Secretary Trustee or director | 0.5 | $0 |
| Theresa Szeliga | Director Trustee or director | 0.5 | $0 |
| Broadus Lovett | Director Trustee or director | 0.5 | $0 |
| Murata Soni | Director Trustee or director | 0.5 | $0 |
| Larry Murray | Director Trustee or director | 0.5 | $0 |
| Michael Follett | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 N WALNUT ST, WILMINGTON, DE 19801-3222
- In care of
- % DAVID MOSLEY
- Mailing address (990-N for 2010)
- 1405 Veale Rd, Wilmington DE 19810
- Principal officer (990 for 2024)
- David Mosley, 10 Birch Knoll Rd, Wilmington, DE 19810
- Principal officer (990-N for 2010)
- Paul Dougherty, 1405 Veale Rd, Wilmington DE 19810
- Signed the 990
- Blanche Jackson, Chief Financial Officer
- Phone
- (302) 384-2350
- Website
- www.paulshouseinc.org
Mission
Provide housing and supportive services for homeless veterans and their family
Program accomplishments
- Housing and support servicesExpenses $3,250,896 · grants $3,616,339 · revenue $3,616,339
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 | Check at the IRS |
IRS record
- EIN
- 27-2468110
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $475,377
- Income (IRS master file)
- $3,657,169
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- February 4, 2025
- Reinstated
- Effective May 15, 2024
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 | $3,657,169 | $3,491,635 | $475,377 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2010 Officer: Paul Dougherty | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-2468110).
Questions about DELAWARE CENTER FOR HOMELESS VETERANS INC
- What is the EIN of DELAWARE CENTER FOR HOMELESS VETERANS INC?
- The employer identification number (EIN) of DELAWARE CENTER FOR HOMELESS VETERANS INC is 27-2468110.
- Is DELAWARE CENTER FOR HOMELESS VETERANS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to DELAWARE CENTER FOR HOMELESS VETERANS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE CENTER FOR HOMELESS VETERANS INC 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 DELAWARE CENTER FOR HOMELESS VETERANS INC 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 DELAWARE CENTER FOR HOMELESS VETERANS INC 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 DELAWARE CENTER FOR HOMELESS VETERANS INC?
- The 990 for the year ended December 31, 2024 names David Mosley.
- Who are the officers and directors of DELAWARE CENTER FOR HOMELESS VETERANS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 3 received compensation from the organization, the highest $186,493 (David Mosley, Founder CEO).
- How much revenue does DELAWARE CENTER FOR HOMELESS VETERANS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,657,169, expenses of $3,491,635 and total assets of $475,377 at year end.
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All nonprofits in WILMINGTON · Delaware · Public and societal benefit