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A & I Housing INC

Tax-deductible

Wilmington, DE501(c)(3)Since 1989EIN 51-0315500Revenue $215K in FY2025

On file with the IRS2400 W 4th St, 19805-3306 · Wilmington, DETax-exempt since Aug 1989Publicly supported — 509(a)(2)

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To provide safe, affordable Housing to those in our community who are living with mental illness.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Run by 7 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $14K a year · 7% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$353K
97% of total assets
Concern: liabilities are 97% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$215K
-6% vs prior year
Spent
$199K
To programs
93%
Net assets
$11K
By yearFY2020–FY2025
Revenue
$215K
FY2025▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$199K
FY2021$194K
FY2022$204K
FY2023$220K
FY2024$228K
FY2025$215K
Expenses
$199K
FY2025▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$194K
FY2021$193K
FY2022$206K
FY2023$195K
FY2024$187K
FY2025$199K
Net assets
$11K
FY2025▲ +575%
Tap a bar for its year
Net assets by fiscal year
FY2020−$66K
FY2021−$65K
FY2022−$67K
FY2023−$41K
FY2024−$2K
FY2025$11K

From the FY2025 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $185K Management & general 7% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Harold Bozeman
Board Member
$0Pt VII · Sec A
Wade G Jones
Board Member
$0Pt VII · Sec A
Joe Manfre
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Van Shea Sedita
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
See A & I Housing INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers safe, affordable housing to community members with mental illness.

Questions for A & I Housing INC

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Provided by the organization

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1 program · $185K · in their own filed words · FY2025
01

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.

$185Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$215K
Ln 12
Gifts and grantsLn 1h$146K
Fees for servicesLn 2g$69K
Investment incomeLn 3$52
Money outPt IX
$199K
Ln 25
Programscol B$185K
Managementcol C$15K
Owns and owesPt X
$11K
net assets · Ln 32
Cash and savingsLn 1–2$19K
Total assetsLn 16$364K
LiabilitiesLn 26$353K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$146K
Government grantsLn 1e$146K
Fees for servicesLn 2g$69K
Investment incomeLn 3$52
Total revenueLn 12$215K
Assets in detailPt X, end of year
CashLn 1$19K
Cash and savings togetherLn 1–2$19K
InvestmentsLn 11–13$114K
Land, buildings, equipmentLn 10c$220K
Other assetsLn 15$5K
Total assetsLn 16$364K
LiabilitiesLn 26$353K
Net assetsLn 32$11K
OperationsPt I, VI
EmployeesI 50
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$11K$19K
InvestmentsLn 11–13$110K$114K
Land, buildings, equipmentLn 10c$251K$220K
Total assetsLn 16$384K$364K
LiabilitiesLn 26$387K$353K
Net assetsLn 32−$2K$11K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$41K$41K
Other employee benefitsLn 9$4K$4K
Payroll taxesLn 10$2K$2K
Management feesLn 11a$16K$16K
Accounting feesLn 11c$15K$15K
Advertising and promotionLn 12$563$563
Office expensesLn 13$4K$4K
OccupancyLn 16$58K$58K
TravelLn 17$760$760
InterestLn 20$24K$24K
Depreciation, depletion and amortizationLn 22$32K$32K
InsuranceLn 23$3K$3K
Total functional expensesLn 25$199K$185K$15K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $215K$199K$16K$11K 990 PDF
FY2024 $228K$187K$41K−$2K 990 PDF
FY2023 $220K$195K$26K−$41K 990 PDF
FY2022 $204K$206K−$1K−$67K 990 PDF
FY2021 $194K$193K$239−$65K 990 PDF
FY2020 $199K$194K$5K−$66K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $215,248 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $165,833$146,231
I-9 Program service revenuePrior year $61,754$68,965
I-10 Investment incomePrior year $826$52
I-11 Other revenue$0
I-12 Total revenuePrior year $228,413$215,248
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $9,060$46,706
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $178,109$152,598
I-18 Total expensesPrior year $187,169$199,304
I-19 Revenue less expensesPrior year $41,244$15,944
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $215,248 across 5 lines filed
VIII-1e Government grants$146,231
VIII-1h Total contributions, gifts and grants$146,231
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $68,965$68,965
VIII-3 Investment incomeExcluded from tax $52$52
VIII-12 Total revenueRelated to mission $68,965 · Excluded from tax $52$215,248
Part IX · Statement of functional expenses $199,304 across 12 lines filed
IX-7 Other salaries and wagesPrograms $40,774$40,774
IX-9 Other employee benefitsPrograms $3,979$3,979
IX-10 Payroll taxesPrograms $1,953$1,953
IX-11a Management feesPrograms $15,651$15,651
IX-11c Accounting feesManagement $14,786$14,786
IX-12 Advertising and promotionPrograms $563$563
IX-13 Office expensesPrograms $4,073$4,073
IX-16 OccupancyPrograms $57,769$57,769
IX-17 TravelPrograms $760$760
IX-20 InterestPrograms $23,801$23,801
IX-22 Depreciation, depletion and amortizationPrograms $31,834$31,834
IX-23 InsurancePrograms $3,361$3,361
IX-25 Total functional expensesPrograms $184,518 · Management $14,786 · Fundraising $0$199,304
Part X · Balance sheet $363,918 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $11,201$19,202
X-4 Accounts receivableStart of year $6,496$5,103
X-10c Land, buildings and equipment, netStart of year $251,008$220,055
X-13 Program-related investmentsStart of year $110,375$114,304
X-15 Other assetsStart of year $5,056$5,254
X-16 Total assetsStart of year $384,136$363,918
X-17 Accounts payable and accrued expensesStart of year $57,172$74,733
X-25 Other liabilitiesStart of year $13,827$12,461
X-26 Total liabilitiesStart of year $386,504$352,671
X-27 Net assets without donor restrictionsStart of year −$2,368$11,247
X-32 Total net assets or fund balancesStart of year −$2,368$11,247
X-33 Total liabilities and net assetsStart of year $384,136$363,918
Part XI · Reconciliation of net assets $11,247 net assets at year end
XI-1 Total revenue$215,248
XI-2 Total expenses$199,304
XI-3 Revenue less expenses$15,944
XI-4 Net assets at start of year−$2,368
XI-9 Other changes in net assets−$2,329
XI-10 Net assets at end of year$11,247

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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