Nonprofit · EIN 83-0589199
CENTRAL DELAWARE HOUSING COLLABORATIVE
Tax-exempt · DOVER, DE 19904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $374,582 | $333,188 | $41,394 | $964,390 | $376,397 | $587,993 |
| June 30, 2024 | 990 | $548,616 | $317,922 | $230,694 | $933,137 | $386,538 | $546,599 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY MERCHANT | CHAIR Trustee or director, Officer | 10 | $0 |
| PAULETTE WINKFIELD | VICE CHAIR Trustee or director | 2 | $0 |
| PATRICIA KELLEHER | BOARD MEMBER Trustee or director | 2 | $0 |
| PHYLLIS COLLINS | BOARD MEMBER Trustee or director | 2 | $0 |
| HERB KONOWITZ | BOARD MEMBER Trustee or director | 1 | $0 |
| CRISTAL BRENNEMEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE HARRINGTON | BOARD MEMBER Trustee or director | 2 | $0 |
| TERRANT MORRISON | PROJECT MANAGER Trustee or director | 0 | $0 |
| LINDA BAZEMORE | ADULT PROTECTIVE SERVICES SUPERVISO Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISTAL BRENNEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRANT MORRISON | BOARD MEMBER Trustee or director | 1 | $0 |
| PHYLLIS COLLINS | BOARD MEMBER Trustee or director | 2 | $0 |
| PAULETTE WINKFIELD | VICE CHAIR Trustee or director | 2 | $0 |
| LARRY MERCHANT | CHAIR Trustee or director | 10 | $0 |
| HERBERT KONOWITZ | TREASURER Trustee or director | 2 | $0 |
| PATRICIA KELLEHER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISTAL BRENNEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRANT MORRISON | BOARD MEMBER Trustee or director | 1 | $0 |
| PHYLLIS COLLINS | BOARD MEMBER Trustee or director | 0 | $0 |
| PAULETTE WINKFIELD | VICE CHAIR Trustee or director | 2 | $0 |
| LARRY MERCHANT | CHAIR Trustee or director | 10 | $0 |
| HERBERT KONOWITZ | TREASURER Trustee or director | 2 | $0 |
| PATRICIA KELLEHER | BOARD 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.
Program accomplishments
- PROVISION OF SHELTER AND AFFORDABLE HOUSING TO WOMEN EXPERIENCING HOMELESSNESS OR VERY LOW INCOMEExpenses $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 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
- 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
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $964,390
- Income (IRS master file)
- $374,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $374,582 | $333,188 | $964,390 | XML |
| 990 | June 2024 | $548,616 | $317,922 | $933,137 | XML |
| 990 | June 2023 | $419,416 | $283,417 | $694,285 | XML |
| 990 | June 2022 | $175,940 | $184,187 | $587,101 | IRS |
| 990 | June 2021 | $60,519 | $149,302 | $598,153 | IRS |
| 990 | June 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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