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Nonprofit · EIN 83-0589199

CENTRAL DELAWARE HOUSING COLLABORATIVE

Tax-exempt · DOVER, DE 19904

Financials

$419K$283K2022$549K$318K2023$375K$333K2024
Revenue Expenses · by fiscal year end
Financials of CENTRAL DELAWARE HOUSING COLLABORATIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990 (amended)$374,582$333,188$41,394$964,390$376,397$587,993
June 30, 2024990$548,616$317,922$230,694$933,137$386,538$546,599
June 30, 2023990$419,416$283,417$135,999$694,285$378,380$315,905
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$315,701
of which government grants
$46,958
Program service revenue
$58,881
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$189,489
Salaries, compensation and benefits (total)
$205,564
Professional fundraising fees
$9,700
Accounting fees
$9,321
Occupancy
$63,153
Depreciation
$21,897
Program services (functional)
$311,945
Management and general (functional)
$11,543
Fundraising (functional)
$9,700

Balance sheet and other

Total assets, start of year
$933,137
Total assets, end of year
$964,390
Total liabilities, end of year
$376,397
Net assets, end of year
$587,993
Land, buildings and equipment
$546,598
Net assets without donor restrictions
$326,088
Net assets with donor restrictions
$261,905
Gross receipts
$374,582
Employees
12
Year formed
2018
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LARRY MERCHANTCHAIR
Trustee or director, Officer
10$0
PAULETTE WINKFIELDVICE CHAIR
Trustee or director
2$0
PATRICIA KELLEHERBOARD MEMBER
Trustee or director
2$0
PHYLLIS COLLINSBOARD MEMBER
Trustee or director
2$0
HERB KONOWITZBOARD MEMBER
Trustee or director
1$0
CRISTAL BRENNEMENBOARD MEMBER
Trustee or director
1$0
DEBBIE HARRINGTONBOARD MEMBER
Trustee or director
2$0
TERRANT MORRISONPROJECT MANAGER
Trustee or director
0$0
LINDA BAZEMOREADULT PROTECTIVE SERVICES SUPERVISO
Trustee or director
0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
CRISTAL BRENNEMANBOARD MEMBER
Trustee or director
1$0
TERRANT MORRISONBOARD MEMBER
Trustee or director
1$0
PHYLLIS COLLINSBOARD MEMBER
Trustee or director
2$0
PAULETTE WINKFIELDVICE CHAIR
Trustee or director
2$0
LARRY MERCHANTCHAIR
Trustee or director
10$0
HERBERT KONOWITZTREASURER
Trustee or director
2$0
PATRICIA KELLEHERBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
CRISTAL BRENNEMANBOARD MEMBER
Trustee or director
1$0
TERRANT MORRISONBOARD MEMBER
Trustee or director
1$0
PHYLLIS COLLINSBOARD MEMBER
Trustee or director
0$0
PAULETTE WINKFIELDVICE CHAIR
Trustee or director
2$0
LARRY MERCHANTCHAIR
Trustee or director
10$0
HERBERT KONOWITZTREASURER
Trustee or director
2$0
PATRICIA KELLEHERBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
801 W DIVISION ST, DOVER, DE 19904-2735
In care of
% LARRY MERCHANT
Mailing address (990-N for 2018)
684 FOREST STREET, DOVER DE 19904
Principal officer (990 for 2024)
LARRY MERCHANT CHAIR, 801 W DIVISION STREET, DOVER, DE 19904
Principal officer (990-N for 2018)
HERB KONOWITZ, 684 FOREST ST, DOVER DE 19904
Signed the 990
LARRY MERCHANT, BOARD CHAIR
Phone
(302) 535-7676
Return prepared by
Delaware CPA Services

Mission

TO HELP LOW INCOME AND HOMELESS WOMAN AND FAMILIES FIND SHELTER AND SECURE HOUSING IN CENTRAL DELAWARE.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVISION OF SHELTER AND AFFORDABLE HOUSING TO WOMEN EXPERIENCING HOMELESSNESS OR VERY LOW INCOME
    Expenses $311,945 · revenue $368,340

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
83-0589199
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
2019
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$964,390
Income (IRS master file)
$374,582

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$374,582$333,188$964,390XML
990June 2024$548,616$317,922$933,137XML
990June 2023$419,416$283,417$694,285XML
990June 2022$175,940$184,187$587,101IRS
990June 2021$60,519$149,302$598,153IRS
990June 2020–––IRS
990-N for 2018
Officer: HERB KONOWITZ
June 30, 2019≤ $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 83-0589199).

Questions about CENTRAL DELAWARE HOUSING COLLABORATIVE

What is the EIN of CENTRAL DELAWARE HOUSING COLLABORATIVE?
The employer identification number (EIN) of CENTRAL DELAWARE HOUSING COLLABORATIVE is 83-0589199.
Is CENTRAL DELAWARE HOUSING COLLABORATIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to CENTRAL DELAWARE HOUSING COLLABORATIVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CENTRAL DELAWARE HOUSING COLLABORATIVE 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 CENTRAL DELAWARE HOUSING COLLABORATIVE 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 CENTRAL DELAWARE HOUSING COLLABORATIVE 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 CENTRAL DELAWARE HOUSING COLLABORATIVE?
The 990 for the year ended June 30, 2025 names LARRY MERCHANT CHAIR.
Who are the officers and directors of CENTRAL DELAWARE HOUSING COLLABORATIVE?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does CENTRAL DELAWARE HOUSING COLLABORATIVE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $374,582, expenses of $333,188 and total assets of $964,390 at year end.

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