2026-06-17T16:05:37-04:00 2025-12-31 510202843 LANK JOHNSON & TULL CPAS 521 N MARKET ST EXT SEAFORD DE 19973 990 2025-01-01 510315500 A & I HOUSING INC A&IH 3024270787 2400 WEST 4TH STREET WILMINGTON DE 19805 MARIE WENZEL CEO 3024270787 2026-06-08 true RICHARD L TULL CPA P00158719 3026299543 2026-06-17 2025 2025-03-06 01:10:19Z MARIE WENZEL 2400 WEST 4TH STREET WILMINGTON DE 19805 215248 false X N/A X 1989 DE TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS. 7 7 0 7 0 165833 146231 61754 68965 826 52 0 228413 215248 0 0 9060 46706 0 0 178109 152598 187169 199304 41244 15944 384136 363918 386504 352671 -2368 11247 TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS. false false 184518 68965 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. 184518 true false false false false false false false false false true false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false true true true false X X JOE MANFRE 3024270787 2400 WEST 4TH ST WILMINGTON DE 19805 X HAROLD BOZEMAN BOARD MEMBER 1.00 X 0 0 0 WADE G JONES BOARD MEMBER 1.00 X 0 0 0 JOE MANFRE TREASURER 1.00 X X 0 0 0 AARON MITCHELL PRESIDENT 1.00 X X 0 0 0 MIKELLE MORRIS SECRETARY 1.00 X X 0 0 0 VAN SHEA SEDITA BOARD MEMBER 1.00 X 0 0 0 MARIE WENZEL CEO 1.00 X X 0 0 0 false false false 146231 146231 RENT REVENUE 531110 68965 68965 68965 52 52 215248 68965 52 40774 40774 3979 3979 1953 1953 15651 15651 14786 14786 563 563 4073 4073 57769 57769 760 760 23801 23801 31834 31834 3361 3361 199304 184518 14786 0 11201 19202 6496 5103 1238156 1018101 251008 220055 110375 114304 5056 5254 384136 363918 57172 74733 9802 305703 265477 13827 12461 386504 352671 X -2368 11247 -2368 11247 384136 363918 X 15944 -2329 X false true X true false X 132788 124054 125055 165833 146231 693961 60913 80331 94721 61754 68965 366684 193701 204385 219776 227587 215196 1060645 1060645 19 88 537 826 52 1522 19 88 537 826 52 1522 193720 204473 220313 228413 215248 1062167 0.99860 0.99840 0.00000 0.00000 X 77924 77924 1153310 1011179 142131 220055 REPLACEMENT RESERVE 108283 F RESIDUAL RECEIPTS RESERVE 6021 F 114304 DUE TO AFFILIATE 6650 TENANT SECURITY DEPOSITS 3958 ACCRUED INTEREST 1853 12461 215248 215248 215248 199304 199304 199304 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER IN DRAFT FORM. ONCE COMMENTS AND QUESTIONS HAVE BEEN ADDRESSED, THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES ALL EXECUTIVE COMPENSATON; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B TO BOARD APPROVES ALL OTHER COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 18 THE PROJECT'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES. FORM 990, PART XI, LINE 9 CECL ADJSUTMENT -2,329