Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-3857086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$31,686,133
Up $8,458,857 (+36%) from 2023
Net Assets
$26,134,036
No earlier filing loaded for comparison.
Liabilities
Up$5,552,097
Up $2,094,807 (+61%) from 2023
Revenue
Up$7,580,400
Up $6,035,043 (+391%) from 2023
Expenses
Up$607,980
Up $62,755 (+12%) from 2023
Net Income
Up$6,972,420
Up $5,972,288 (+597%) from 2023
To promote the stabilization of neighborhoods, the prevention of urban blight, and to develop affordable housing within the city of wilmington.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,487,539 | $10,196,165 | ▲ $4,708,626 |
| Cash and Non-Interest-Bearing Accounts | $4,844,067 | $6,508,118 | ▲ $1,664,051 |
| Investments Other Securities | $7,229,114 | $6,462,172 | ▼ $766,942 |
| Prepaid Expenses and Deferred Charges | $17,355 | $22,052 | ▲ $4,697 |
| Savings and Temporary Cash Investments | $6,250 | $7,802 | ▲ $1,552 |
| Accounts Receivable | $2,918 | $3,543 | ▲ $625 |
| Total Assets | $23,227,276 | $31,686,133 | ▲ $8,458,857 |
| Other Assets Total | $5,640,033 | $8,486,281 | ▲ $2,846,248 |
| Liabilities | |||
| Deferred Revenue | $3,298,000 | $3,964,890 | ▲ $666,890 |
| Accounts Payable and Accrued Expenses | $153,040 | $887,390 | ▲ $734,350 |
| Mortgage Notes Payable Secured by Investment Property | - | $516,260 | - |
| Other Liabilities | $6,250 | $183,557 | ▲ $177,307 |
| Total Liabilities | $3,457,290 | $5,552,097 | ▲ $2,094,807 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,719,986 | $21,988,651 | ▲ $2,268,665 |
| Net Assets With Donor Restrictions | $50,000 | $4,145,385 | ▲ $4,095,385 |
| Total Net Assets Fund Balance | $19,769,986 | $26,134,036 | ▲ $6,364,050 |
| Total Liabilities and Net Assets / Fund Balance | $23,227,276 | $31,686,133 | ▲ $8,458,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,453,038 | - | $5,453,038 |
| Land | $4,329,894 | - | $4,329,894 |
| Buildings | $275,715 | $204,764 | $480,479 |
| Leasehold Improvements | $137,518 | $21,616 | $159,134 |
| Equipment | $0 | $10,209 | $10,209 |
| Other Assets Org | $511,300 | - | - |
| Other Securities | $1,920,046 | - | - |
| Name | Title |
|---|---|
| Jane Vincent | Audit Chair |
| Matt Lynch | Chair |
| Thomas White | Finance Chair |
| John Hundley | Property Chair |
| Richard Pryzwara | President & CEO |
| Sheldon Sandler | Vice Chair & Nominating and Governance Chair |
| Tracy Surles | Vice President |
| Cassandra Marshall | Trustee |
| Curtis Harkin | Trustee |
| David Ripsom | Trustee |
| Earl Jeter | Trustee |
| Gladys Spikes | Trustee |
| Jeanmarie Desmond | Trustee |
| Jeff Chapin | Trustee |
| Susan Frank | Trustee |
| Wali Rushdan | Trustee |
| Latonia Talley | Assistant Secretary |
| Sean Collins | Assistant Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $347,980 |
| Salaries, Compensation, and Employee Benefits | $260,000 |
| Total Fundraising Expense | $52,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,000 | $96,000 | $52,000 | $260,000 |
| Fees for Services Other | $98,926 | $16,284 | - | $115,210 |
| Fees for Services Legal | - | $41,781 | - | $41,781 |
| Insurance | $38,240 | - | - | $38,240 |
| Depreciation Depletion | $32,043 | - | - | $32,043 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Occupancy | $13,819 | $2,902 | - | $16,721 |
| All Other Expenses | $3,947 | $9,452 | - | $13,399 |
| Other Expenses | $11,423 | $9,484 | - | $9,484 |
| Travel | - | $5,790 | - | $5,790 |
| Advertising | $2,400 | - | - | $2,400 |
| Office Expenses | - | $1,222 | - | $1,222 |
| Total Functional Expenses | $353,065 | $202,915 | $52,000 | $607,980 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $607,980 |
| Total Expenses per Audited Statements | $607,980 |
| Total Expenses per Form 990 | $607,980 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Flats V Construction Overpayment | $175,782 |
| Security Deposit Liability | $7,775 |
“The board of directors are provided with a draft copy of the federal form 990 for review and approval before filing is complete.”
“All directors, officers, and committee members within the board annually sign a statement which affirms the individual has read and understood the policy, asks the individual to describe any conflicts of interest, and agrees to comply to the policy.”
“The entity releases their annual report on their website, with their financial statements and other governing documents and policies available upon request.”
“Other professional fees: program service expenses 98,926. Management and general expenses 16,284. Fundraising expenses 0. Total expenses 115,210.”
“Partnership loss - investments in flats -766,942.”
“The fund is a not-for-profit entity that is exempt from income tax under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal, state or local income tax in the accompanying financial statements. In addition, the fund has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The fund follows asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2021, 2022 and 2023 tax years are open and subject to examination by the internal revenue service. However, the fund is not currently under audit nor has the fund been contacted by this jurisdiction. Interest and penalties related to income taxes are included in income tax expense when incurred.”
“Partnership loss - investment in flats”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 153040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 887390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE STABILIZATION OF NEIGHBORHOODS, THE PREVENTION OF URBAN BLIGHT, AND TO DEVELOP AFFORDABLE HOUSING WITHIN THE CITY OF WILMINGTON. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2400 |
| IRS990/AllOtherContributionsAmt | 0 | 1953650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/ApplicationPendingInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEAN COLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026556215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WEST 10TH STREET SUITE 1104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4844067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6508118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7399107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87614 |
| IRS990/CYOtherExpensesAmt | 0 | 347980 |
| IRS990/CYOtherRevenueAmt | 0 | 93679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6972420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260000 |
| IRS990/CYTotalExpensesAmt | 0 | 607980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7580400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3298000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3964890 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32043 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSE OF TODMORDEN IS TO PROVIDE LOW INCOME HOUSING TO QUALIFIED RESIDENTS IN THE CITY OF WILMINGTON. LOW INCOME THRESHOLDS ARE ESTABLISHED ACCORDING TO DSHA GUIDELINES. WE CURRENTLY SERVE 221 INDIVIDUALS AND FAMILIES WHOSE INCOME FALLS BETWEEN 30% AND 60% OF THE AREA MEDIAN INCOME BY PROVIDING ONE TO THREE BEDROOM RENTAL UNITS, ALL OF WHICH FALL WITHIN THE AFFORDABLE HOUSING CRITERIA.IN ADDITION, THE TODMORDEN FOUNDATION OWNS THE TODMORDEN EAST FOUNDATION, LLC. THE TODMORDEN EAST FOUNDATION FOCUSES ON THE DEVELOPMENT OF THE REDEVELOPMENT OF HOUSING IN THE EAST SIDE OF WILMINGTON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4145385 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 353065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41781 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41781 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115210 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELDON SANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HUNDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASSANDRA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURTIS HARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID RIPSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EARL JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLADYS SPIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANMARIE DESMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WALI RUSHDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD PRYZWARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACY SURLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SEAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LATONIA TALLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR & NOMINATING AND GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROPERTY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 5445457 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7580400 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 93679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38240 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87614 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7229114 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6462172 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5487539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10196165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10432754 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE STABILIZATION OF NEIGHBORHOODS, THE PREVENTION OF URBAN BLIGHT, AND TO DEVELOP AFFORDABLE HOUSING WITHIN THE CITY OF WILMINGTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 516260 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19769986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26134036 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93679 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93679 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19719986 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21988651 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1222 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5640033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8486281 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -766942 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS, MAINTENANCE AN |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | FLATS REDEVELOPMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183557 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17355 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22052 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD PRZYWARA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 158572 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1374673 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87209 |
| IRS990/PYOtherExpensesAmt | 0 | 544625 |
| IRS990/PYOtherRevenueAmt | 0 | 83475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1000732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 544625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1545357 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6972420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 93679 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6250 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7399107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1459373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1078550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2045742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12960134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 181293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 495640 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12960134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7399107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1459373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1078550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2045742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12960134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13455774 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 275715 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 204764 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 480479 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10209 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10209 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 607980 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4329894 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4329894 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 137518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21616 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 159134 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2250160 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5328741 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 396080 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 511300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEVELOPMENT FEES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REIMBURSABLE CONSTRUCTION COST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5453038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5453038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 175782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT LIABILITY |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.