Nonprofit · EIN 88-4075957
WORKFORCE HOUSING ALLIANCE OF AMERICA INC
Tax-exempt (reinstated) · WILMINGTON, DE 19801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $42,703 | $9,700 | $33,003 | $38,004 | $0 | $38,004 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Other income
- $42,703
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $9,700
Balance sheet and other
- Total assets, start of year
- $5,001
- Total assets, end of year
- $38,004
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,004
- Fair market value of assets
- $38,004
- Qualifying distributions
- $9,700
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK TIPTON 2013 ROLLING ROCK RD, WAKE FOREST, NC 27587 | PRESIDENT | 1 | $0 |
| DEBRA GUERRERO 15727 ANTHEM PARKWAY SUITE 308, SAN ANTONIO, TX 78249 | TREASURER | 1 | $0 |
| SEAN KELLY 4 DENNY ROAD SUITE 1, WILMINGTON, DE 19809 | VICE PRESIDENT | 1 | $0 |
| STEVE LAWSON 373 EDWIN DR, VIRGINIA BEACH, VA 23462 | DIRECTOR | 1 | $0 |
| LANCE SWANK 3900 EDISON LAKES PKWY SUITE 201, MISHAWAKA, IN 46545 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1209 N ORANGE ST, WILMINGTON, DE 19801-1120
- In care of
- % JEFFREY AUGELLO
- Signed the 990-PF
- MARK TIPTON, PRESIDENT
- Phone
- (919) 435-1597
- Return prepared by
- NOVOGRADAC & COMPANY LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 88-4075957
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L01)
- Assets (IRS master file)
- $38,004
- Income (IRS master file)
- $42,703
Revocation and reinstatement
- Exemption revoked
- May 15, 2025
- Posted by the IRS
- August 12, 2025
- Reinstated
- Effective October 15, 2025
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $42,703 | $9,700 | $38,004 | 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 88-4075957).
Questions about WORKFORCE HOUSING ALLIANCE OF AMERICA INC
- What is the EIN of WORKFORCE HOUSING ALLIANCE OF AMERICA INC?
- The employer identification number (EIN) of WORKFORCE HOUSING ALLIANCE OF AMERICA INC is 88-4075957.
- Is WORKFORCE HOUSING ALLIANCE OF AMERICA INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2025 and reinstated it effective October 15, 2025.
- Are donations to WORKFORCE HOUSING ALLIANCE OF AMERICA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does WORKFORCE HOUSING ALLIANCE OF AMERICA INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WORKFORCE HOUSING ALLIANCE OF AMERICA 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 WORKFORCE HOUSING ALLIANCE OF AMERICA INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of WORKFORCE HOUSING ALLIANCE OF AMERICA INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WORKFORCE HOUSING ALLIANCE OF AMERICA INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $42,703, expenses of $9,700 and total assets of $38,004 at year end.
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All nonprofits in WILMINGTON · Delaware · Housing and shelter