2024-02-07T16:03:25-06:00 2023-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2022-07-01 510294138 HABITAT FOR HUMANITY OF NEW CASTLE COUNTY HABI 3026520365 1920 HUTTON STREET WILMINGTON DE 19802 KEVIN SMITH CHIEF EXECUTIVE OFFICER 3026520365 2024-01-26 1 KEVIN SMITH 999009999 0 JONATHAN D MOLL CPA P01053700 3022250600 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN SMITH 1920 HUTTON STREET WILMINGTON DE 19802 10308949 0 X WWW.HABITATNCC.ORG X 1986 DE WE PUT GOD'S LOVE INTO ACTION BY BUILDING HOMES, COMMUNITIES AND HOPE. 20 20 54 1309 0 0 4853117 5871655 1645473 2789230 1237 32320 548366 155829 7048193 8849034 963369 1241925 0 0 1841605 2317005 12750 0 467682 4619936 4230683 7437660 7789613 -389467 1059421 10048891 12027360 275149 1129108 9773742 10898252 WE PUT GOD'S LOVE INTO ACTION BY BUILDING HOMES, COMMUNITIES AND HOPE. 0 0 3940884 84508 2789230 BUILD AND RENOVATE HOMES FOR SALE TO LOW INCOME PARTNER FAMILIES AND HOLD ZERO-INTEREST MORTGAGES. DURING THE YEAR ENDED JUNE 30, 2023, 10 HOMES WERE TRANSFERRED FOR HOMEOWNERSHOP AND 6 HOMES WERE UNDER CONSTRUCTION AS OF THE END OF THE PERIOD. 1742342 1157417 THE ORGANIZATION ALSO PROVIDES ITS HOME REPAIR PROGRAM. THE HOME REPAIR PROGRAM IS A NATIONWIDE EFFORT TO SERVE LOW-INCOME HOMEOWNERS WHO STRUGGLE TO MAINTAIN THE EXTERIOR AND INTERIOR OF THEIR HOMES. 1336141 84690 THE ORGANIZATION OPERATES TWO RESTORES WITH LOCATIONS IN WILMINGTON AND MIDDLETOWN, DELAWARE. THESE RESTORES ARE RETAIL OUTLETS WHERE QUALITY USED AND SURPLUS BUILDING MATERIALS, FURNITURE, AND APPLIANCES ARE SOLD AT A FRACTION OF NORMAL PRICES. THE MATERIALS SOLD BY THE RESTORES ARE USUALLY DONATED FROM BUILDING SUPPLY STORES, CONTRACTORS, OR FROM INDIVIDUALS WHO WISH TO SHOW THEIR SUPPORT FOR THE ORGANIZATION. IN ADDITION TO RAISING FUNDS, THE RESTORES HELP THE ENVIRONMENT BY RECHANNELING GOOD, USABLE MATERIALS INTO USE. THE PROCEEDS FROM THE RESTORES HELP THE ORGANIZATION FUND THE CONSTRUCTION OF HOUSES WITHIN THE COMMUNITY. 7019367 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 54 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X KEVIN SMITH 3026520365 1920 HUTTON STREET WILMINGTON DE 19802 SALVATORE ROSSI PRESIDENT 4.00 X X 0 0 0 JAMES GANDOLFO TREASURER 4.00 X X 0 0 0 GEORGE BEER MEMBER 2.00 X 0 0 0 WILLIAM J GRASSO III MEMBER 2.00 X 0 0 0 SCHLONN HAWKINS MEMBER 2.00 X 0 0 0 KORI KALDOR MEMBER 2.00 X 0 0 0 JEFF KLINE MEMBER 2.00 X 0 0 0 JOHN KRUKIEL MEMBER 2.00 X 0 0 0 MAUREEN MCDONALD MEMBER 2.00 X 0 0 0 ANDRES RODRIGUEZ MEMBER 2.00 X 0 0 0 DENNIS SALTER MEMBER 2.00 X 0 0 0 DIONNA SARGENT MEMBER 2.00 X 0 0 0 PAMELA SCOTT ESQ MEMBER 2.00 X 0 0 0 MICHAEL TINDALL MEMBER 2.00 X 0 0 0 NOREEN POOLE MEMBER 2.00 X 0 0 0 JASON PATTON VICE PRESIDENT 4.00 X X 0 0 0 CAROLYN WICKS MEMBER 2.00 X 0 0 0 VENITA DORSEY MEMBER 2.00 X 0 0 0 MATTHEW NINAN MEMBER 2.00 X 0 0 0 STARR WILSON MEMBER 2.00 X 0 0 0 KEVIN SMITH CHIEF EXECUTIVE OFFICER 40.00 X 135647 0 16552 135647 0 16552 1 0 1 0 PAOLI SERVICES 400A BO LANE WILMINGTON DE 19804 CONSTRUCTION 278013 THE PROFESSIONAL SERVICES LLC 2507 W 6TH ST WILMINGTON DE 19805 CONSTRUCTION 161733 RUIZ CONSTRUCTION LLC 3405 CRANSTON AVENUE WILMINGTON DE 19808 CONSTRUCTION 159074 BOLDEN CONSTRUCTION LLC 501 DELAMORE PLACE WILMINGTON DE 19805 CONSTRUCTION 153705 LAWRENCE T SAXTON CONSTRUCTION 14 RUNNING BROOK LN NEWARK DE 19711 CONSTRUCTION 147125 9 6020 3051348 2814287 1303158 5871655 SALES TO HOMEOWNERS 531390 2514825 2514825 MORTGAGE DISCOUNT AMORTIZATION 531390 274405 274405 2789230 32320 32320 10250 3791 6459 6459 6459 105271 40591 64680 64680 1500223 1415533 84690 84690 8849034 2873920 0 103459 84508 84508 1157417 1157417 160910 59474 23850 77586 1720512 1357556 148059 214897 15993 13402 1292 1299 289059 244477 26714 17868 130531 101808 10949 17774 32410 32410 20464 9219 11245 58587 58587 34551 34551 9169 7942 1227 369418 369418 10158 9488 670 112209 97209 15000 60173 49837 10336 COST OF CONSTRUCTION 2048012 2025203 22809 MORTGAGE DISCOUNTS 1175183 1175183 RESTORE PROGRAM SUPPLIE 207858 207858 OTHER EVENTS 91235 91235 1256 1256 7789613 7019367 302564 467682 1452751 520821 1538077 1600931 604126 1024365 30985 29986 3499778 4226745 121158 80228 29701 48178 1718692 980943 762864 737749 2274 1169833 567576 497047 1439601 2091477 10048891 12027360 273129 162735 2020 1460 0 964913 275149 1129108 X 8575490 9740681 1198252 1157571 9773742 10898252 10048891 12027360 1059421 65089 0 X X 0 1 X 1 1 1 X 2756231 3901530 4031038 4853117 5871655 21413571 2756231 3901530 4031038 4853117 5871655 21413571 590442 20823129 41942 43178 24334 26189 38779 174422 21587993 12918228 0.96460 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 567576 51160 113701 7988 497047 645708 -72042 6090 567576 504244 149523 8059 645708 918217 -21904 380459 11610 504244 890812 38961 11556 918217 1.00000 1 0 152523 152523 842330 417902 424428 369562 266407 103155 354277 296634 57643 737749 CONSTRUCTION IN PROGRESS 1103690 SECURITY DEPOSITS 22874 RIGHT-OF-USE ASSETS - OPERATING LEASE 964913 2091477 OPERATING LEASE LIABILITIES 964913 964913 X 8826679 65089 3791 68880 8757799 91235 91235 8849034 7702169 3791 3791 7698378 91235 91235 7789613 PART V, LINE 4: THE ENDOWMENT FUND CONSISTS OF POOLED INVESTMENTS MANAGED BY THE DELAWARE COMMUNITY FOUNDATION (DCF). THE ORGANIZATION IS THE PRIMARY INCOME BENEFICIARY. INCOME FROM THE FUND WILL BE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE EFFECTS OF FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED THAT THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE ORGANIZATION BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON A TAXING AUTHORITIES EXAMINATION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NET WITH RENT INCOME ON FORM 990 3,791. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT COSTS NETTED WITH REVENUE ON FINANCIAL STATEMENTS 91,235. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 3,791. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT COSTS NETTED WITH REVENUE ON FINANCIAL STATEMENTS 91,235. GOLF OUTING 70064 70064 25766 7511 BREAKFAST EVENT 35207 35207 4689 2625 105271 105271 30455 10136 40591 64680 1 WILMINGTON NEIGHBORHOOD CONSERVANCY LAND BANK 404 N MARKET ST WILMINGTON DE 19801 811773249 501C3 0 84508 COST BASIS PROPERTY AT 512 S. CLAYMONT ST., WILMINGTON DE NEIGHBORHOOD REVITALIZATION 1 0 THE ORGANIZATION PROVIDES ITS CRITICAL REPAIRS PROGRAM. THE PROGRAM IS A NATIONWIDE EFFORT TO SERVE LOW-INCOME HOMEOWNERS WHO STRUGGLE TO MAINTAIN THE EXTERIOR OF THEIR HOMES. GROUPS OF VOLUNTEERS WORK ALONGSIDE THE HOMEOWNER TO REVITALIZE A HOME'S EXTERIOR. 288 1157417 CASH VALUE OF EXPENSES ACTUAL COSTS INCURRED IN IMPROVING HOME EXTERIORS FOR QUALIFYING INDIVIDUALS. PART I, LINE 2: ELIGIBILITY IS BASED ON INCOME QUALIFICATIONS SIMILAR TO OUR HOMEOWNERSHIP PROGRAM THAT ALSO OVERLAP FUNDING SOURCES; DSHA AND THE CITY OF WILMINGTON. 0 0 0 0 0 0 0 0 0 KEVIN SMITH CHIEF EXECUTIVE OFFICER 135647 0 0 0 0 0 2530 0 14022 0 152199 0 0 0 X GOODS FOR RESALE AT RESTORE 0 1303158 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, TREASURER, AND PRESIDENT REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PROVIDE ANNUAL UPDATES TO THE CONFLICT OF INTEREST DOCUMENTATION. THE BOARD OF DIRECTORS REVIEWS ANY CONFLICTS, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, OVERSEES ALL ACTIVITIES RELATED TO THE AUDIT. NO CHANGE FROM PRIOR YEARS.