Civic Intelligence

Delaware Housing Corporation

EIN 31-0843299 • 501(c)4 • Columbus, OH

Profile

To provide low income housing

1601 Bethel RoadColumbus, OH 43220

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

7.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,151,967

Up $237,098 (+8.1%) from 2024

Liabilities

Up

$266,586

Up $116,812 (+78%) from 2024

Net Assets

Up

$2,885,381

Up $120,286 (+4.4%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Up

$1,573,383

Up $89,873 (+6.1%) from 2024

Expenses

Up

$1,453,097

Up $98,191 (+7.2%) from 2024

Net Income

Down

$120,286

Down $8,318 (-6.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,647,116Liabilities 2011: $640,987Net Assets 2011: $1,006,1292011Assets 2012: $1,604,233Liabilities 2012: $492,288Net Assets 2012: $1,111,9452012Assets 2013: $1,620,447Liabilities 2013: $326,982Net Assets 2013: $1,293,4652013Assets 2014: $1,700,024Liabilities 2014: $157,027Net Assets 2014: $1,542,9972014Assets 2015: $1,843,087Liabilities 2015: $159,864Net Assets 2015: $1,683,2232015Assets 2016: $2,015,148Liabilities 2016: $147,232Net Assets 2016: $1,867,9162016Assets 2017: $2,267,729Liabilities 2017: $197,656Net Assets 2017: $2,070,0732017Assets 2018: $2,333,842Liabilities 2018: $144,412Net Assets 2018: $2,189,4302018Assets 2019: $2,303,020Liabilities 2019: $173,207Net Assets 2019: $2,129,8132019Assets 2020: $2,362,320Liabilities 2020: $128,668Net Assets 2020: $2,233,6522020Assets 2021: $2,589,409Liabilities 2021: $122,390Net Assets 2021: $2,467,0192021Assets 2022: $2,741,729Liabilities 2022: $157,137Net Assets 2022: $2,584,5922022Assets 2023: $2,880,775Liabilities 2023: $244,284Net Assets 2023: $2,636,4912023Assets 2024: $2,914,869Liabilities 2024: $149,774Net Assets 2024: $2,765,0952024Assets 2025: $3,151,967Liabilities 2025: $266,586Net Assets 2025: $2,885,3812025

Highlighted filing

2025

Assets$3,151,967
Liabilities$266,586
Net Assets$2,885,381
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $982,6502011Expenses 2012: $1,068,4002012Expenses 2013: $1,012,6302013Revenue 2014: $1,165,823Expenses 2014: $916,291Net Income 2014: $249,5322014Revenue 2015: $1,100,942Expenses 2015: $960,716Net Income 2015: $140,2262015Revenue 2016: $1,122,392Expenses 2016: $937,699Net Income 2016: $184,6932016Revenue 2017: $1,234,875Expenses 2017: $1,032,718Net Income 2017: $202,1572017Revenue 2018: $1,206,239Expenses 2018: $1,086,882Net Income 2018: $119,3572018Revenue 2019: $1,234,157Expenses 2019: $1,293,774Net Income 2019: -$59,6172019Revenue 2020: $1,279,213Expenses 2020: $1,175,374Net Income 2020: $103,8392020Revenue 2021: $1,290,023Expenses 2021: $1,056,656Net Income 2021: $233,3672021Revenue 2022: $1,297,974Expenses 2022: $1,180,401Net Income 2022: $117,5732022Revenue 2023: $1,361,380Expenses 2023: $1,309,481Net Income 2023: $51,8992023Revenue 2024: $1,483,510Expenses 2024: $1,354,906Net Income 2024: $128,6042024Revenue 2025: $1,573,383Expenses 2025: $1,453,097Net Income 2025: $120,2862025

Highlighted filing

2025

Revenue$1,573,383
Expenses$1,453,097
Net Income$120,286
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,151,967
Liabilities
$266,586
Net assets
$2,885,381
Revenue
$1,573,383
Expenses
$1,453,097
Net income
$120,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.27$2.89$1.57$1.45$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.15$2.77$1.48$1.35$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.24$2.64$1.36$1.31$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.16$2.58$1.30$1.18$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.12$2.47$1.29$1.06$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.13$2.23$1.28$1.18$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.17$2.13$1.23$1.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.14$2.19$1.21$1.09$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.20$2.07$1.23$1.03$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.87$1.12$0.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.68$1.10$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.16$1.54$1.17$0.92$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.33$1.29$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.49$1.11$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.64$1.01$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,573,383
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,117$1,137,221▼ $52,896
Cash and Non-Interest-Bearing Accounts$386,203$540,860▲ $154,657
Prepaid Expenses and Deferred Charges$73,888$86,962▲ $13,074
Accounts Receivable$16,308$21,214▲ $4,906
Total Assets$2,914,869$3,151,967▲ $237,098
Other Assets Total$1,248,353$1,365,710▲ $117,357
Liabilities
Accounts Payable and Accrued Expenses$111,596$223,342▲ $111,746
Other Liabilities$32,229$33,251▲ $1,022
Deferred Revenue$5,949$9,993▲ $4,044
Total Liabilities$149,774$266,586▲ $116,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,765,095$2,885,381▲ $120,286
Total Net Assets Fund Balance$2,765,095$2,885,381▲ $120,286
Total Liabilities and Net Assets / Fund Balance$2,914,869$3,151,967▲ $237,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,449$3,030,022$3,352,471
Equipment$544,549$1,018,279$1,562,828
Land$270,223-$270,223
Other Assets Org$70,400--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas HeringPresident
Richard MasonVice President
Gina BergliaTrustee
Keith FlintTrustee
Patti BernettTrustee
Ken VarianTrustee (started 2024)
Scott WolfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,344
Program Service Revenue
$452,362
Investment Income
$47,677
Other Revenue
$0
Change in Net Assets
$120,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,573,383
Total Revenue per Form 990
$1,573,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,453,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$274,245--$274,245
Fees for Services Management-$124,392-$124,392
Depreciation Depletion$109,814--$109,814
Insurance$105,024--$105,024
Office Expenses$56,163--$56,163
Fees for Services Legal$8,378--$8,378
Advertising$1,500--$1,500
Other Expenses$367$42,390-$367
Total Functional Expenses$1,286,315$166,782$0$1,453,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,097
Total Expenses per Audited Statements$1,453,097
Total Expenses per Form 990$1,453,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$33,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 return is reviewed by the corporate controller of the barcus company. The managing agent, before the return is filed upon approval of the return, it is filed with the taxing authority.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Delaware Housing Corporation
EIN
31-0843299
Phone
6144519000
Address
1601 BETHEL ROAD, COLUMBUS, OH 43220
Doing Business As
Londontown Apartments

Signing Officer

Name
Thomas Hering
Title
President
Phone
6144519000
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hering
Formed
1972
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Eric Beining CPA
Phone
6144728572
Supplemental Narrative

Additional Explanations

FORM 990, PART XIII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has been recognized by the internal revenue service as an organization exempt from federal income taxes under section 501(c)(4) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with accounting standards corporation for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of june 30, 2025 or 2024.”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223342
IRS990/AccountsReceivableGrp/BOYAmt016308
IRS990/AccountsReceivableGrp/EOYAmt021214
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLEY DARFUS
IRS990/BooksInCareOfDetail/PhoneNum06144519000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 BETHEL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0386203
IRS990/CashNonInterestBearingGrp/EOYAmt0540860
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01073344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047677
IRS990/CYOtherExpensesAmt01453097
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0452362
IRS990/CYRevenuesLessExpensesAmt0120286
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01453097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01573383
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05949
IRS990/DeferredRevenueGrp/EOYAmt09993
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109814
IRS990/DepreciationDepletionGrp/TotalAmt0109814
IRS990/Desc0TO PROVIDE LOW INCOME HOUSING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LONDONTOWN APARTMENTS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01286315
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08378
IRS990/FeesForServicesLegalGrp/TotalAmt08378
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0124392
IRS990/FeesForServicesManagementGrp/TotalAmt0124392
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS HERING
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MASON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTI BERNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA BERGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH FLINT
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN VARIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (STARTED 2024)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01073344
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01573383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0105024
IRS990/InsuranceGrp/TotalAmt0105024
IRS990/InvestmentIncomeGrp/ExclusionAmt047677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04048301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01190117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01137221
IRS990/LandBldgEquipCostOrOtherBssAmt05185522
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02765095
IRS990/NetAssetsOrFundBalancesEOYAmt02885381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02765095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02885381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0274245
IRS990/OccupancyGrp/TotalAmt0274245
IRS990/OfficeExpensesGrp/ProgramServicesAmt056163
IRS990/OfficeExpensesGrp/TotalAmt056163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01248353
IRS990/OtherAssetsTotalGrp/EOYAmt01365710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC. ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042390
IRS990/OtherExpensesGrp/ProgramServicesAmt0624382
IRS990/OtherExpensesGrp/ProgramServicesAmt1100919
IRS990/OtherExpensesGrp/ProgramServicesAmt25523
IRS990/OtherExpensesGrp/ProgramServicesAmt3367
IRS990/OtherExpensesGrp/TotalAmt0624382
IRS990/OtherExpensesGrp/TotalAmt1100919
IRS990/OtherExpensesGrp/TotalAmt247913
IRS990/OtherExpensesGrp/TotalAmt3367
IRS990/OtherLiabilitiesGrp/BOYAmt032229
IRS990/OtherLiabilitiesGrp/EOYAmt033251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086962
IRS990/PrincipalOfficerNm0THOMAS HERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01021917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048312
IRS990/PYOtherExpensesAmt01354906
IRS990/PYOtherRevenueAmt029272
IRS990/PYProgramServiceRevenueAmt0384009
IRS990/PYRevenuesLessExpensesAmt0128604
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01354906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01483510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120286
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0452362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03030022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03352471
IRS990ScheduleD/EquipmentGrp/BookValueAmt0544549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01018279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01562828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01453097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11162001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt290306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt370400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01573383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CORPORATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2025 OR 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01137221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01365710
IRS990ScheduleD/TotalExpensesPerForm990Amt01453097
IRS990ScheduleD/TotalLiabilityAmt033251
IRS990ScheduleD/TotalRevenuePerForm990Amt01573383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01573383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01453097
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE CORPORATE CONTROLLER OF THE BARCUS COMPANY. THE MANAGING AGENT, BEFORE THE RETURN IS FILED UPON APPROVAL OF THE RETURN, IT IS FILED WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XIII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02914869
IRS990/TotalAssetsEOYAmt03151967
IRS990/TotalAssetsGrp/BOYAmt02914869
IRS990/TotalAssetsGrp/EOYAmt03151967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01073344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01286315
IRS990/TotalFunctionalExpensesGrp/TotalAmt01453097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149774
IRS990/TotalLiabilitiesEOYAmt0266586
IRS990/TotalLiabilitiesGrp/BOYAmt0149774
IRS990/TotalLiabilitiesGrp/EOYAmt0266586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02765095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02885381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01286315
IRS990/TotalProgramServiceRevenueAmt0452362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01573383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02914869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03151967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 BETHEL ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043220
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144519000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0310843299
ReturnHeader/Filer/PhoneNum06144519000
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BETHEL ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991781118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAG AFFORDABLE HOUSING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 EASTON WAY STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06144728572
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC BEINING CPA
ReturnHeader/ReturnTs02025-11-25T08:03:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.