2026-05-13T08:42:36-05:00 2025-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2024-07-01 510298556 INTERFAITH COMMUNITY HOUSING OF DELAWARE INTE 3026523991 613 WASHINGTON STREET WILMINGTON DE 198012135 EARL PEARSON CHIEF FINANCIAL OFFICER 3026523991 2026-05-13 1 STEVEN N KUTSUFLAKIS CPA P02478766 3024788940 2026-05-06 2024 2025-03-06 01:10:19Z EARL PEARSON 613 WASHINGTON STREET WILMINGTON DE 198012135 4565224 0 X WWW.ICHDE.ORG X 1985 DE TO STRENGTHEN DELAWARE COMMUNITIES AND SERVE LOW AND MODERATE INCOME HOUSEHOLDS BY DEVELOPING AND MAINTAINING SUSTAINABLE AFFORDABLE HOUSING AND PREPARING INDIVIDUALS AND FAMILIES FOR SUCCESSFUL HOMEOWNERSHIP. 8 8 37 574 0 0 1858157 2571052 326551 653219 447540 92381 392589 372684 3024837 3689336 0 0 0 0 1132551 1338753 0 0 23895 705014 941925 1837565 2280678 1187272 1408658 6359253 7996954 4546893 5900869 1812360 2096085 X INTERFAITH COMMUNITY HOUSING OF DELAWARE, INC. SERVES AS A CATALYST FOR REVITALIZING AND STRENGTHENING NEIGHBORHOODS BY PROVIDING SUSTAINABLE HOUSING AND HOMEOWNERSHIP SERVICES THAT SUPPORT LOW-AND MODERATE-INCOME HOUSEHOLDS. 0 0 561606 218006 HOMEBUYER & FINANCIAL EDUCATION AND COUSELINGTHROUGH OUR HOMEOWNERSHIP CENTER, INTERFAITH COMMUNITY HOUSING SERVED OVER 876 FAMILIES/HOUSEHOLDS IN OUR HOMEBUYER AND FINANCIAL EDUCATION AND COUNSELING, CREDIT, AND DEFAULT PREVENTION PROGRAMS STATE-WIDE. 435842 319097 COLONY WEST RENTAL 403725 457918 CONSTRUCTED HOMES - INTERFAITH COMMUNITY HOUSING OF DELAWARE, INC. OWNS SEVEN (7) AFFORDABLE HOUSING PROPERTIES THAT ALLOW US TO PROVIDE AFFORDABLE HOUSING FOR 314 FAMILIES IN NEED OF AFFORDABLE LIVING. WE WERE AWARDED 2.7 MILLION DOLLARS IN ARPA FUNDING TO REVITALIZE OUR OVERLOOK COLONY RENTAL PROPERTY THAT PROVIDES HOUSING FOR HOUSEHOLDS WITH INCOME IN THE 50% AND 60% OF AMI. ICHDE BEGAN RENOVATIONS AT OVERLOOK COLONY WHICH CONSISTS OF 35 TOWNHOMES. WE HAVE COMPLETED ALL EXTERIOR RENOVATIONS AND THREE (3) UNITS OF INTERIOR RENOVATIONS 83012 11 SCARED GROUNDS GARDENS TOTALING $16,500.00 11 GARDENS $1,500 TOEACH.2 HOUSES OF WORSHIPS MINI GRANTS FOR LED LIGHTING TOTALING $18,000.00NEIGHBORWORKS AMERICA CIM SURVEY WITH GAP GIRLS {15 VOLUNTEERS} (50COMMUNITY SERVICE HOURS FOR GIRLS 9-13.)CHRISTIANACARE MOBILE HEALTH UNIT PARTNERSHIP {3 VOLUNTEERS} (6EVENTS/ APPROXIMATELY 30 PEOPLE SERVED. )CHISTIANACARE MOBILE HEALTH UNIT PARTNERSHIP EXPANSION TO SACRED HEARTVILLAGE. {5 VOLUNTEERS} (2 EVENTS/ 60 PEOPLE SERVED)URBAN FARMING AT CONSCIOUS CONNECTIONS/BLACK FARMER DELAWARE STATETRAINING {24 VOLUNTEERS}10TH OF FEB MEDICARE/ WILL & ESTATE PLANNING COMMUNITY EVENT 83012 1484185 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 14 0 37 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X EARL PEARSON 3026523991 613 N WASHINGTON STREET WILMINGTON DE 19801 RAYMOND DOUGLAS ARMSTRONG ESQ CHAIR 1.00 X X 0 0 0 K EMMANUEL MAGRUDER VICE CHAIR 1.00 X X 0 0 0 BISHOP ROBERT LEWIS TREASURER 1.00 X X 0 0 0 JOAN FITZGERALD SECRETARY 1.00 X X 0 0 0 PREA EPPS BOARD MEMBER 1.00 X 0 0 0 LISA FOLKS BOARD MEMBER 1.00 X 0 0 0 ALOK JAVERI BOARD MEMBER 1.00 X 0 0 0 ALEXANDER HACKETT BOARD MEMBER 1.00 X 0 0 0 DARLENE SAMPLE EXECUTIVE DIRECTOR 35.00 X 151375 0 21458 151375 0 21458 1 0 1 0 C&B GENERAL CONTRACTORS INC 3208 N MARKET STREET WILMINGTON DE 19802 BUILDING CONTRACTOR 1179868 TIDY UP CONSTRUCTION 140 MAGNOLIA DR PENNSVILLE NJ 08070 BUILDING CONTRACTOR 275224 2 1427415 1143637 2571052 DEVELOPER FEES 531390 435213 435213 CHARGES FOR SERVICES 531390 218006 218006 653219 69676 69676 337690 18593 319097 319097 319097 880000 857295 22705 22705 22705 OTHER REVENUE 531390 53587 53587 53587 3689336 995021 0 123263 157430 97607 58249 1574 940126 582426 346748 10952 28388 20054 8084 250 131290 92746 37388 1156 81519 50640 29953 926 194 137 55 2 33877 23915 9663 299 8004 7764 240 1654 1422 225 7 94316 41777 50963 1576 34171 1901 31302 968 76260 71130 4976 154 8383 4448 3817 118 55380 35010 19759 611 83613 71346 11899 368 22746 18660 3963 123 MAINTENANCE & REPAIRS 280638 236176 43128 1334 STAFF TRAINING 73605 16310 55576 1719 MISCALLANEOUS 58034 29180 27988 866 CLIENT ASSISTANCE 36938 29844 6881 213 74112 59456 14217 439 2280678 1484185 772598 23895 199115 442292 480559 543666 873781 748250 1397575 1458432 1131851 1617779 16035 33653 3785658 2878687 785688 906971 1021373 2071500 453276 174411 6359253 7996954 795661 728604 4133 9005 2584535 2885710 1162564 2277550 4546893 5900869 X 1063239 489659 749121 1606426 1812360 2096085 6359253 7996954 X 1408658 -1124933 X X 0 1 X 1 1 1 X 1044246 1347174 2080872 1858157 2571052 8901501 1044246 1347174 2080872 1858157 2571052 8901501 0 0 0 8901501 67970 31505 71713 67144 69676 308008 67970 31505 71713 67144 69676 308008 1112216 1378679 2152585 1925301 2640728 9209509 0.96660 0.92340 0.03340 0.07660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18496 18496 3598820 3598820 168342 168342 2878687 -2878687 906971 2071500 C 2071500 SECURITY DEPOSIT 25805 EQUITY LOSSES IN AFFORABLE HOUSING SUBSIDIARIES 2222803 ESCROW PAYABLE 25746 OPERATING LEASE PAYABLE 3196 2277550 X 3689336 0 3689336 0 3689336 2280678 0 2280678 0 2280678 PART X, LINE 2: NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE SECTION OF FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ICHDE IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. ICHDE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ICHDE'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT ICHDE WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. 0 0 0 0 0 0 0 0 0 DARLENE SAMPLE EXECUTIVE DIRECTOR 151375 0 0 0 0 0 0 0 21458 0 172833 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AT A MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C PER THE CONFLICT OF INTEREST POLICY, THE BOARD WILL DETERMINE THE APPROPRIATE COURSE OF ACTION THAT IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE MARKET DATA IS ANALYZED BY THE PERSONNEL COMMITTEE AND THEN PUT BEFORE THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN EQUITY INTEREST IN SUBSIDIARIES -1,124,933. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. ARBOR PLACE III VENTURES LLC 613 WASHINGTON STRET WILMINGTON DE 19801 273501405 LOW INCOME HOUSING DE INTERFAITH COMMUNITY HOUSING OF DELAWARE C 1.00000 0 WEST CENTER ASSOCIATES LLC 613 WASHINGTON STRET WILMINGTON DE 19801 204467190 LOW INCOME HOUSING DE INTERFAITH COMMUNITY HOUSING OF DELAWARE C 1.00000 0 INTERFAITH HOUSING DEVELOPMENT CORPORATION 613 WASHINGTON STRET WILMINGTON DE 19801 510307517 LOW INCOME HOUSING DE INTERFAITH COMMUNITY HOUSING OF DELAWARE C 1.00000 0 BURFORD MANLOVE GARDENS INC 613 WASHINGTON STRET WILMINGTON DE 19801 510263033 LOW INCOME HOUSING DE INTERFAITH COMMUNITY HOUSING OF DELAWARE C 1.00000 0 INTEGRITY CONSTRUCTION INC 613 WASHINGTON STRET WILMINGTON DE 19801 452384845 CONSTRUCTION DE INTERFAITH COMMUNITY HOUSING OF DELAWARE C 1.00000 0 INTERFAITH COMMUNITY HOUSING RENTAL PORTFOLIO LLC 613 WASHINGTON STRET WILMINGTON DE 19801 921192076 LOW INCOME HOUSING DE INTERFAITH COMMUNITY HOUSING OF DELAWARE C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INTEGRITY CONSTRUCTION INC D 144392 OUTSTANDING BALANCE