2025-02-24T08:50:44-06:00 2024-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2023-07-01 510294138 HABITAT FOR HUMANITY OF NEW CASTLE COUNTY HABI 3026520365 1920 HUTTON STREET WILMINGTON DE 19802 KEVIN SMITH CHIEF EXECUTIVE OFFICER 3026520365 2025-02-21 1 0 CHRISTINA K BELL CPA P01362827 3022250600 2025-02-14 2023 2025-03-06 01:10:19Z KEVIN SMITH 1920 HUTTON STREET WILMINGTON DE 19802 9371325 0 X WWW.HABITATNCC.ORG X 1986 DE WE PUT GOD'S LOVE INTO ACTION BY BUILDING HOMES, COMMUNITIES AND HOPE. 18 18 53 1096 0 0 5871655 6173744 2789230 1359170 32320 176101 155829 69682 8849034 7778697 1241925 2168358 0 0 2317005 2634270 0 0 423156 4230683 2349353 7789613 7151981 1059421 626716 12027360 13150393 1129108 1396118 10898252 11754275 WE PUT GOD'S LOVE INTO ACTION BY BUILDING HOMES, COMMUNITIES AND HOPE. 0 0 2400683 216044 1360876 BUILD AND RENOVATE HOMES FOR SALE TO LOW INCOME PARTNER FAMILIES AND HOLD ZERO-INTEREST MORTGAGES. DURING THE YEAR ENDED JUNE 30, 2024, 4 HOMES WERE TRANSFERRED FOR HOMEOWNERSHOP AND 10 HOMES WERE UNDER CONSTRUCTION AS OF THE END OF THE YEAR. 2635364 1952314 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. 1328244 -10052 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. 6364291 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 36 0 1 53 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 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 RHONDA STANFORD MEMBER 2.00 X 0 0 0 JOHN KRUKIEL MEMBER 2.00 X 0 0 0 ALEJANDRO RUIZ-ESQUIDE 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 NOREEN POOLE MEMBER 2.00 X 0 0 0 JASON PATTON VICE PRESIDENT 4.00 X X 0 0 0 CAROLANN WICKS MEMBER 2.00 X 0 0 0 VERNITA DORSEY SECRETARY 4.00 X 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 135409 0 17814 135409 0 17814 1 0 1 0 RUIZ CONSTRUCTION LLC 3405 CRANSTON AVENUE WILMINGTON DE 19808 CONSTRUCTION 460321 BUILD A LEGACY GENERAL CONTRACTING LLC 302 WILDEL AVENUE NEW CASTLE DE 19720 CONSTRUCTION 226565 LAWRENCE T SAXTON CONSTRUCTION 14 RUNNING BROOK LN NEWARK DE 19711 CONSTRUCTION 226490 JARDEL CO INC 3140 KIRKWOOD HWY WILMINGTON DE 19808 CONSTRUCTION 189176 JT HOOVER CONCRETE INC 3415 WRANGLE HILL RD BEAR DE 19701 CONSTRUCTION 176548 9 6147 2425866 3741731 1520487 6173744 SALES TO HOMEOWNERS 531390 969648 969648 MORTGAGE DISCOUNT AMORTIZATION 531390 389522 389522 1359170 176101 176101 13475 1891 11584 11584 11584 107194 40750 66444 66444 1539935 1549987 -10052 -10052 OTHER INCOME 900099 1706 1706 1706 7778697 1350824 0 254129 216044 216044 1952314 1952314 164114 60659 24324 79131 1917789 1566474 111157 240158 18969 16231 1156 1582 389819 328294 41660 19865 143579 111054 12882 19643 53075 53075 7352 7352 24003 16764 7239 33559 33559 55538 55538 6046 5259 787 342820 342820 32754 30605 2149 128060 113060 15000 54424 44663 9761 COST OF CONSTRUCTION 977825 917460 60365 MORTGAGE DISCOUNTS 260017 260017 OTHER EVENTS 197735 197735 RESTORE PROGRAM SUPPLIE 168043 168043 8102 8102 7151981 6364291 364534 423156 520821 364082 1600931 1306555 1024365 995422 29986 34780 4226745 4238961 80228 162348 48178 8540 1811805 1035367 737749 776438 1169833 1262327 497047 527245 2091477 3473695 12027360 13150393 162735 339659 1460 103 964913 1056356 1129108 1396118 X 9740681 10967778 1157571 786497 10898252 11754275 12027360 13150393 626716 92028 137279 0 X X 0 1 X 1 1 1 X 3901530 4031038 4853117 5871655 6173744 24831084 3901530 4031038 4853117 5871655 6173744 24831084 286639 24544445 43178 24334 26189 38779 189576 322056 25153140 11933265 0.97580 0.96460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 497047 2781 64223 29454 7352 527245 567576 51160 113701 7988 497047 645708 -72042 6090 567576 504244 149523 8059 645708 918217 -21904 380459 11610 504244 1.00000 1 0 152523 152523 842330 422265 420065 421032 295029 126003 395920 318073 77847 776438 CONSTRUCTION IN PROGRESS 2394465 SECURITY DEPOSITS 22874 RIGHT-OF-USE ASSETS - OPERATING LEASE 1056356 3473695 OPERATING LEASE LIABILITIES 1056356 1056356 X 7865264 92028 1891 93919 7771345 7352 7352 7778697 7146520 1891 1891 7144629 7352 7352 7151981 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 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME ON FORM 990 1,891. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 7,352. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,891. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 7,352. GOLF OUTING 67594 67594 23015 10325 BREAKFAST EVENT 39600 39600 5210 2200 107194 107194 28225 12525 40750 66444 1 WILMINGTON NEIGHBORHOOD CONSERVANCY LAND BANK 404 N MARKET ST WILMINGTON DE 19801 811773249 501C3 0 216044 COST BASIS VARIOUS PROPERTIES 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. 306 1952314 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 135409 0 0 0 0 0 2708 0 15106 0 153223 0 0 0 X GOODS FOR RESALE AT RESTORE 0 1520487 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.