2024-11-04T07:57:09-05:00 2023-12-31 931601729 ATLANTIC BLUE ADVISORS LLC 34382 CARPENTERS WAY STE 6 LEWES DE 199584919 990 2023-01-01 510376650 CENTRAL DELAWARE HABITAT FOR HUMANITYINC CENT 3025262366 2311 S DUPONT HIGHWAY DOVER DE 19901 TIM BAILEY EXECUTIVE DIRECTOR 3025262366 2024-10-22 true true SARAH E DILL P01524540 3026445990 2024-10-22 2023 2024-10-15 13:58:12Z DONNA KISCADEN 3474105 false X HTTP://WWW.CENTRALDELAWAREHABITAT.ORG X 1990 DE SEEKING TO PUT GOD'S LOVE INTO ACTION, CDHFH BRINGS PEOPLE TOGETHER TO BUILD AFFORDABLE HOMES, COMMUNITIES, AND HOPE. 17 17 32 639 -2796 984566 1822772 1186812 1413846 -2739 120419 76043 23451 2244682 3380488 0 0 1001243 1051573 0 227415 1240907 1405689 2242150 2457262 2532 923226 9501702 10217969 1445562 1228952 8056140 8989017 SEEKING TO PUT GOD'S LOVE INTO ACTION, CDHFH BRINGS PEOPLE TOGETHER TO BUILD AFFORDABLE HOMES, COMMUNITIES, AND HOPE. false false 2063369 1413846 IN 2023, FOUR LOW-INCOME FAMILIES ACHIEVED HOMEOWNERSHIP THROUGH CDHFH'S HOUSING PROGRAM AND FOUR WERE IN PROCESS AT YEAR END. THESE HOMES WERE BUILT IN PARTNERSHIP WITH THE FUTURE HOMEOWNER EARNING THEIR SWEAT EQUITY HOURS, BUT ALSO IN PARTNERSHIP WITH THE KENT COUNTY COMMUNITY TO PROVIDE VOLUNTEER LABOR AND FINANCIAL SUPPORT. CDHFH'S PROGRAM IS CONSIDERED "A HAND UP, NOT A HAND OUT." SEE SCHEDULE O FOR ADDITIONAL INFORMATION ON OUR PROGRAM. CONSTRUCTED HOMES ARE SOLD TO THE SELECTED FAMILIES AT COST WITH A ZERO PERCENT INTEREST MORTGAGE. MORTGAGE PAYMENTS ARE THEN PAID TO CDHFH TO CONTINUE TO HELP FUND FUTURE HOMES. 2063369 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 20 0 true 32 true true true false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true false true true true true false false DE X X ANGEL STARK 3025262366 2311 S DUPONT HWY DOVER DE 19901 X MICHELLE BERGOLD VICE PRESIDE 2.00 X X 0 0 0 RICHARD BROMLEY BOARD MEMBER 1.00 X 0 0 0 AUDREY DANIELS BOARD MEMBER 1.00 X 0 0 0 LEE FORD BOARD MEMBER 1.00 X 0 0 0 WILL GRIMES BOARD MEMBER 1.00 X 0 0 0 BRYAN HUDSON TREASURER 2.00 X X 0 0 0 JARED HUGHART BOARD MEMBER 1.00 X 0 0 0 JESSICA JACKSON ASST SECRETA 2.00 X X 0 0 0 DONNA KISCADEN PRESIDENT 2.00 X X 0 0 0 KAREN LECHNER BOARD MEMBER 1.00 X 0 0 0 JANIE LIBBY SECRETARY 2.00 X X 0 0 0 MIKE MCCANN BOARD MEMBER 1.00 X 0 0 0 KELLY PITTS BOARD MEMBER 1.00 X 0 0 0 JUSTIN SMITH BOARD MEMBER 1.00 X 0 0 0 ANN MARIE TOWNSHEND BOARD MEMBER 1.00 X 0 0 0 MONIQUE WANNAMAKER BOARD MEMBER 1.00 X 0 0 0 JIM WILSON BOARD MEMBER 1.00 X 0 0 0 false false false 318655 1504117 30806 1822772 SALE OF HOUSES 531390 873616 873616 RESTORE SALES 453310 539055 539055 FAMILY SERVICES 236000 1175 1175 1413846 32115 32115 38826 38698 128 128 -2796 2924 101200 12896 88304 88304 88304 65346 42023 23323 3380488 1502150 -2796 35039 887168 636137 94277 156754 85772 64696 13387 7689 78633 56508 8309 13816 15969 355 15614 23359 8332 4727 10300 11801 10414 665 722 35496 35496 37827 16093 9527 12207 51136 51136 26540 7280 3750 15510 42178 42178 36360 24205 9594 2561 COST OF HOUSES 854834 854834 HOME REPAIR EXPENSES 172128 172128 PHONE, WEBSITE 27009 19317 3240 4452 SERVICE FEES AND CHARGES 26626 21812 2252 2562 44426 42448 1136 842 2457262 2063369 166478 227415 407271 9967 83306 840929 6321002 6933271 2138407 315103 1836998 1823304 23551 27263 829574 583235 9501702 10217969 1130161 996448 315401 232504 1445562 1228952 X 7702007 8382859 354133 606158 8056140 8989017 9501702 10217969 X 923226 10606 -955 X false true X true false X 1231544 1030278 1268774 984566 1822772 6337934 1231544 1030278 1268774 984566 1822772 6337934 6337934 530 2277 15989 2511 40345 61652 29130 10448 92377 46507 178462 7260 14855 3625 25740 6603788 7194304 0.95970 0.96200 X PART II, LINE 10 OTHER INCOME 25,740 RENTS 0 LOSS ON INVESTMENT 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23551 4040 328 27263 28879 -4986 342 23551 26435 2844 400 28879 24229 2535 329 26435 20751 3797 319 24229 1.00000 true false 248098 248098 26684 26684 1863625 288419 1575206 1823304 HOMES UNDER CONSTRUCTION 401580 LAND FOR FUTURE HOMES 181655 583235 DIAMOND STATE COMMUNITY LAND LOAN 149190 M&T BANK LINE OF CREDIT 83314 232504 3391094 10606 10606 3380488 3380488 2458217 955 955 2457262 2457262 SCHEDULE D, PAGE 2, PART V, LINE 4 BOARD-DESIGNATED ENDOWMENT FOR FUTURE SUPPORT OF THE MISSION OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 955 CHAIR-ITY BALL 22776 22776 13021 GOLF TOURNAMENT 21294 21294 7377 1 20276 20276 20971 64346 64346 41369 41369 22977 X CONSTR MATERIAL 1 30806 false false false SCHEDULE M, PAGE 2, PART II THE DONATED MATERIALS CONSIST OF CONSTRUCTION MATERIALS DONATED OVER THE COURSE OF THE YEAR THAT ARE USED IN THE CONSTRUCTION OF HOUSES FOR FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND THE BOARD OF DIRECTORS REVIEWS THE 990. FORM 990, PAGE 6, PART VI, LINE 12C AN INTERESTED PERSON DISCLOSES CONFLICT TO THE BOARD OF DIRECTORS AND EXPLAINS THE REASON FOR THE CONFLICT. THE INTERESTED PERSON LEAVES THE ROOM FOR DISCUSSION AMONGST THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES IF A CONFLICT EXISTS OR NOT. THE INTERESTED PERSON COMES BACK AND IS GIVEN AN ANSWER FROM THE BOARD IF A CONFLICT EXIST OR NOT. FORM 990, PAGE 6, PART VI, LINE 15A RESEARCHED KENT COUNTY NON-PROFIT EXECUTIVE DIRECTORS FOR SIMILAR SIZED ORGANIZATIONS AND SURROUDING HABITAT FOR HUMANITY AFFILIATES. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -955