Nonprofit · EIN 51-0315500
A & I HOUSING INC
Tax-exempt · WILMINGTON, DE 19805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $215,248 | $199,304 | $15,944 | $363,918 | $352,671 | $11,247 |
| December 31, 2024 | 990 | $228,413 | $187,169 | $41,244 | $384,136 | $386,504 | -$2,368 |
| December 31, 2023 | 990 | $220,313 | $194,679 | $25,634 | $407,667 | $448,633 | -$40,966 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $146,231
- of which government grants
- $146,231
- Program service revenue
- $68,965
- Investment income
- $52
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $40,774
- Salaries, compensation and benefits (total)
- $46,706
- Professional fundraising fees
- $0
- Accounting fees
- $14,786
- Occupancy
- $57,769
- Travel
- $760
- Depreciation
- $31,834
- Program services (functional)
- $184,518
- Management and general (functional)
- $14,786
Balance sheet and other
- Total assets, start of year
- $384,136
- Total assets, end of year
- $363,918
- Total liabilities, end of year
- $352,671
- Net assets, end of year
- $11,247
- Land, buildings and equipment
- $220,055
- Net assets without donor restrictions
- $11,247
- Gross receipts
- $215,248
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1989
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD BOZEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| WADE G JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE MANFRE | TREASURER Trustee or director, Officer | 1 | $0 |
| AARON MITCHELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKELLE MORRIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| VAN SHEA SEDITA | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIE WENZEL | CEO Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD BOZEMAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MERTON BRIGGS | TREASURER Trustee or director, Officer | 1 | $0 |
| LISA DELEONARDO | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SARAH GALBRAITH | BOARD MEMBER Trustee or director | 0.25 | $0 |
| EDWARD MCNALLY | PRESIDENT/SE Trustee or director, Officer | 1 | $0 |
| BURLEY MELTON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RUTH MARIE WENZEL | CEO Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD BOZEMAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MERTON BRIGGS | TREASURER Trustee or director, Officer | 1 | $0 |
| LISA DELEONARDO | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SARAH GALBRAITH | BOARD MEMBER Trustee or director | 0.25 | $0 |
| EDWARD MCNALLY | PRESIDENT/SE Trustee or director, Officer | 1 | $0 |
| BURLEY MELTON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RUTH MARIE WENZEL | CEO Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 W 4TH ST, WILMINGTON, DE 19805-3306
- Principal officer (990 for 2025)
- MARIE WENZEL, 2400 WEST 4TH STREET, WILMINGTON, DE 19805
- Signed the 990
- MARIE WENZEL, CEO
- Phone
- (302) 427-0787
- Return prepared by
- LANK JOHNSON & TULL CPAS
Mission
TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS.
Program accomplishments
- 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.Expenses $184,518 · revenue $68,965
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 | 990 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
- 51-0315500
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $363,918
- Income (IRS master file)
- $215,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $215,248 | $199,304 | $363,918 | XML |
| 990 | December 2024 | $228,413 | $187,169 | $384,136 | XML |
| 990 | December 2023 | $220,313 | $194,679 | $407,667 | XML |
| 990 | December 2022 | $204,473 | $205,587 | $399,373 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 51-0315500).
Questions about A & I HOUSING INC
- What is the EIN of A & I HOUSING INC?
- The employer identification number (EIN) of A & I HOUSING INC is 51-0315500.
- Is A & I HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to A & I HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A & I HOUSING 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 A & I HOUSING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A & I HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of A & I HOUSING INC?
- The 990 for the year ended December 31, 2025 names MARIE WENZEL.
- Who are the officers and directors of A & I HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does A & I HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $215,248, expenses of $199,304 and total assets of $363,918 at year end.
Other nonprofits in WILMINGTON
- ASTRAZENECA PATIENT ASSISTANCE ORGANIZATION EIN 56-2591004 · last filed 990 for 2024
- CHRISTIANA CARE HEALTH SERVICES INC EIN 51-0103684 · last filed 990 for 2025
- SHELBY CULLOM DAVIS CHARITABLE FUND INC EIN 20-3734688 · last filed 990-PF for 2024
- FEIGIN FOUNDATION EIN 33-6443165 · last filed 990-PF for 2025
- THE LINUX FOUNDATION EIN 46-0503801 · last filed 990 for 2024
- SMILOW FOUNDATION INC EIN 92-1388481 · last filed 990-PF for 2024
- UNION HOSPITAL OF CECIL COUNTY EIN 52-0607945 · last filed 990 for 2025
- AMERICAN GIFT FUND EIN 51-6506426 · last filed 990 for 2024