2024-04-27T09:20:58-04:00 2023-06-30 263081889 Jeter & Company LLC 812 Philadelphia Pike Suite C Wilmington DE 19809 990 2022-07-01 510320494 WILMINGTON HOUSING PARTNERSHIP WILM 800 N FRENCH STREET Wilmington DE 19801 ROBERT WEIR EXECUTIVE DIREC 3025763004 2024-04-25 false ROBERT WEIR Earl Jeter P00844822 3025104642 2024-04-27 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z CORPORATION 253629 false X HTTP://WWW.WILMINGTONHOUSINGPARTNERSHIP X 1989 DE TO COLLABORATE WITH SELECT PRIVATE, NON-PROFIT, AND GOVERNMENTAL ENTITIES TO INCREASE THE CITY OF WILMINGTONS AFFORDABLE HOUSING STOCK BY PROMOTING RENOVATION/REHABILITATION AND LIMITED NEW HOME CONSTRUCTION IN STATEGICALLY SELECTED AREAS WHILE SUPPORTING LOW TO MODERATE INCOME 5 5 0 0 0 1008945 189500 0 -331483 6625 57504 677462 253629 0 0 0 0 0 127629 465270 127629 465270 549833 -211641 945086 1148205 4100179 4472440 -3155093 -3324235 TO COLLABORATE WITH SELECT PRIVATE, NON-PROFIT, AND GOVERNMENTAL ENTITIES TO INCREASE THE CITY OF WILMINGTONS AFFORDABLE HOUSING STOCK BY PROMOTING RENOVATION/REHABILITATION AND LIMITED NEW HOME CONSTRUCTION IN STATEGICALLY SELECTED AREAS WHILE SUPPORTING LOW TO MODERATE INCOME false false 465270 SUBSIDIZED CONTRUCTION AND RENOVATION OF AFFORDABLE HOUSING IN WILMINGTON, DELAWARE 465270 true true false false false false false false false false false false false 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 1 0 false 0 false false false false false false false false false false false false false false false false false false X 5 5 false false false false false false true true true false false false true true true true true true true false DE X JETER COMPANY LLC 3025763004 812 PHILADELPHIA PIKE SUITE C Wilmington DE 19809 X BRETT TAYLOR MEMBER 1.00 0.00 X 0 0 0 TANYA WASHINGTON MEMBER 1.00 0.00 X 0 0 0 RICHARD GESSNER MEMBER 1.00 0.00 X 0 0 0 BOB WEIR PRESIDENT 1.00 0.00 X 0 0 0 HERBERT INDEN TREASURER 1.00 0.00 X 0 0 0 0 0 0 0 false false false 180000 9500 189500 6625 6625 6625 6625 MISCELLANEOUS INCOME 900099 57384 57384 OTHER INCOME 900099 120 120 57504 253629 64129 0 0 X 1230 1230 13230 13230 18158 18158 500 500 165487 165487 5707 5707 BANK CHARGES 41209 41209 DONATED FACILITIES 9500 9500 PROVISIONAL LOSS - RISE 210000 210000 MISCELLANEOUS 249 249 465270 465270 0 0 89907 119202 74482 74482 749697 701021 31000 211000 42500 945086 1148205 23085 19859 3378372 3378372 698722 1074209 4100179 4472440 X -3155093 -3324235 -3155093 -3324235 945086 1148205 X -211641 42499 X false true X true false X 554007 843768 456333 1008945 180000 3043053 33815 9500 9500 9500 62315 587822 853268 465833 1008945 189500 3105368 337180 2768188 2845684 65553 57384 2968621 6073989 1158435 0.45570 0.51000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER RECEIVABLES 42500 42500 CITY OF WILMINGTON 44792 ACCRUED INTEREST 483455 HOUSING OPPORTUNITY FUNDS 274737 BENNETT DEMO 60000 SECURITY DEPOSIT 1225 ACCRUED LOSSES - RISE 210000 1074209 253629 253629 253629 465270 465270 465270 Governing body decisions Part VI line 7b GOVERING BODY DECISION ARE RECORDED IN GOVERING DOCUMENT AVAILABLE UPON REQUEST Form 990 governing body review Part VI line 11 THE FINANCE COMMITTEE REVIEWS AND APPROVES TEH ANNUAL FORM 990 Conflict of interest policy compliance Part VI line 12c WILMINGTON HOUSING PARTNERSHIP COPORATIONSS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH REQUEST. AN ADVERTISEMENT IS ALSO PUT IN THE NEWSPAPER INDICATING DOCUMENTS ARE AVAILABLE. CEO executive director top management comp Part VI line 15a THE FINANCE CHAIR AND CHAIRMAN OF THE BOARD DETERIMIN COMPENSATION OF THE EXECUTIVE DIRECTOR Other officer or key employee compensation Part VI line 15b THE FINANCE CHAIR AND CHAIRMAN OF THE BOARD DETERIMIN COMPENSATION OF OTHER EMPLOYEES Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 PRIOR PERIOD ADJUSTMENT A/R 2018 List of other fees for services expenses Part IX line 11g SEE OVERFLOW STATEMENT List of other expenses Part IX line 24e SEE OVERFLOW STATEMENT