Nonprofit · EIN 31-0843299
DELAWARE HOUSING CORP
Tax-exempt · COLUMBUS, OH 43220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,573,383 | $1,453,097 | $120,286 | $3,151,967 | $266,586 | $2,885,381 |
| June 30, 2024 | 990 | $1,483,510 | $1,354,906 | $128,604 | $2,914,869 | $149,774 | $2,765,095 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,073,344
- of which government grants
- $1,073,344
- Program service revenue
- $452,362
- Investment income
- $47,677
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $8,378
- Occupancy
- $274,245
- Depreciation
- $109,814
- Program services (functional)
- $1,286,315
- Management and general (functional)
- $166,782
Balance sheet and other
- Total assets, start of year
- $2,914,869
- Total assets, end of year
- $3,151,967
- Total liabilities, end of year
- $266,586
- Net assets, end of year
- $2,885,381
- Land, buildings and equipment
- $1,137,221
- Net assets without donor restrictions
- $2,885,381
- Gross receipts
- $1,573,383
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1972
- State of legal domicile
- OH
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS HERING | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| RICHARD MASON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SCOTT WOLF | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| PATTI BERNETT | TRUSTEE Trustee or director | 0.5 | $0 |
| GINA BERGLIA | TRUSTEE Trustee or director | 0.5 | $0 |
| KEITH FLINT | TRUSTEE Trustee or director | 0.5 | $0 |
| KEN VARIAN | TRUSTEE (STARTED 2024) Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS HERING | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| RICHARD MASON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SCOTT WOLF | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| PATTI BERNETT | TRUSTEE Trustee or director | 0.5 | $0 |
| GINA BERGLIA | TRUSTEE Trustee or director | 0.5 | $0 |
| KEITH FLINT | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 BETHEL ROAD, COLUMBUS, OH 43220-2006
- Principal officer (990 for 2024)
- THOMAS HERING, 1601 BETHEL ROAD, COLUMBUS, OH 43220
- Signed the 990
- THOMAS HERING, PRESIDENT
- Phone
- (614) 451-9000
- Return prepared by
- EAG AFFORDABLE HOUSING LLC
Mission
TO PROVIDE LOW INCOME HOUSING.
Program accomplishments
- TO PROVIDE LOW INCOME HOUSING.Expenses $1,286,315 · revenue $452,362
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0843299
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,151,967
- Income (IRS master file)
- $1,573,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,573,383 | $1,453,097 | $3,151,967 | XML |
| 990 | June 2024 | $1,483,510 | $1,354,906 | $2,914,869 | XML |
| 990 | June 2023 | $1,361,380 | $1,309,481 | $2,880,775 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 31-0843299).
Questions about DELAWARE HOUSING CORP
- What is the EIN of DELAWARE HOUSING CORP?
- The employer identification number (EIN) of DELAWARE HOUSING CORP is 31-0843299.
- Is DELAWARE HOUSING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4).
- Which annual return does DELAWARE HOUSING CORP 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 HOUSING CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELAWARE HOUSING CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DELAWARE HOUSING CORP?
- The 990 for the year ended June 30, 2025 names THOMAS HERING.
- Who are the officers and directors of DELAWARE HOUSING CORP?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DELAWARE HOUSING CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,573,383, expenses of $1,453,097 and total assets of $3,151,967 at year end.
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