2026-02-17T10:30:44-06:00 2025-09-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2024-10-01 522079213 SACRED HEART VILLAGE I INC SACR 3026525523 115 E 14TH STREET WILMINGTON DE 19801 BROTHER RONALD GIANNONE EXECUTIVE DIRECTOR 3026525523 2025-12-15 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2025-12-15 2024 2025-03-06 01:10:19Z BROTHER RONALD GIANNONE 115 E 14TH STREET WILMINGTON DE 19801 1253844 0 X HTTP://SACREDHEARTVILLAGE.ORG X 1999 DE AFFORDABLE HOUSING FOR THE ELDERLY 9 9 16 15 0 0 0 0 1118942 1233892 5739 6446 18747 13506 1143428 1253844 0 0 0 0 542070 549245 0 0 0 989641 1076010 1531711 1625255 -388283 -371411 6196083 6275055 5094816 5545199 1101267 729856 THE MISSION OF SACRED HEART VILLAGE 1, INC. IS TO PROVIDE PERMANENT, AFFORDABLE HOUSING FOR SENIORS. 0 0 1449500 1239934 TO PROVIDE AFFORDABLE, DECENT HOUSING FOR VERY LOW INCOME ELDERY PERSONS. THE ORGANIZATION OPERATES A 77-UNIT HOUSING FACILITY. 1449500 1 0 0 0 0 0 0 0 1 0 1 0 0 1 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 0 0 0 1 3 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BROTHER RONALD GIANNONE OFM CAP 3026525523 115 E 14TH STREET WILMINGTON DE 19801 KATHLEEN DUFFY SMITH MEMBER 2.00 X 0 0 0 JOHN COOK MEMBER 2.00 X 0 0 0 CHRISTINE DEALY HAYNES PRESIDENT 2.00 X X 0 0 0 KENT JORDAN MEMBER 2.00 X 0 0 0 CAROLINE MCDONOUGH MEMBER 2.00 X 0 0 0 PATRICK MCHUGH JR VICE PRESIDENT 2.00 X X 0 0 0 BROTHER RUDOLPH PIERETTI MEMBER 2.00 X 0 0 0 TRICIA LYONS SECRETARY 2.00 X X 0 0 0 ANGELA MODESTO TREASURER 2.00 X X 0 0 0 BROTHER RONALD GIANNONE EXECUTIVE DIRECTOR 5.00 40.00 X 0 154885 14243 0 154885 14243 0 0 1 0 0 GOV'T SUBSIDIZED RENTS 531110 848279 848279 LOW INCOME RENTS 531110 382366 382366 PROGRAM PARKING FEES 531110 3247 3247 1233892 6446 6446 7464 0 7464 7464 7464 LAUNDRY & VENDING 531390 5283 5283 MISCELLANEOUS REVENUE 531390 759 759 6042 1253844 1239934 0 13910 413370 372033 41337 29876 26888 2988 75604 68044 7560 30395 27356 3039 47820 9564 38256 22667 4277 18390 12600 3528 9072 5909 5318 591 226668 222135 4533 424 106 318 83867 82190 1677 341255 307130 34125 57538 54661 2877 REPAIRS AND MAINTENANCE 202414 198366 4048 SERVICE CONTRACTS 43258 38932 4326 MISCELLANEOUS 26185 23567 2618 PROGRAM SUPPLIES 5405 5405 0 1625255 1449500 175755 0 49633 250437 10036 110755 16815 16820 5783 5783 13261145 7750842 5639729 5510303 474087 380957 6196083 6275055 279918 647200 34217 35046 2760500 2760500 2020181 2102453 5094816 5545199 X 1101267 729856 1101267 729856 6196083 6275055 -371411 0 X 0 1 X 1 1 1 X 4198 1150 5348 1093211 1099341 1075228 1128033 1239934 5635747 13239 13239 1110648 1099341 1076378 1128033 1239934 5654334 0 0 0 5654334 4918 7583 10976 15395 13910 52782 4918 7583 10976 15395 13910 52782 1115566 1106924 1087354 1143428 1253844 5707116 0.99080 0.99260 0.00920 0.00740 X 0 1 X 377655 377655 11752592 7012848 4739744 345956 326017 19939 784942 411977 372965 5510303 TENANT DEPOSITS HELD IN TRUST 35046 REPLACEMENT RESERVES 323452 RESIDUAL RECEIPTS ACCOUNT 19250 RIGHT-OF-USE ASSET - FINANCE LEASE 3209 380957 NON-INTEREST-BEARING ADVANCE FROM AFFILIATE 160095 ACCRUED INTEREST PAYABLE 1938667 FINANCE LEASE LIABILITY 3691 2102453 X 1253844 0 1253844 0 1253844 1625255 0 1625255 0 1625255 PART IV, LINE 2B: THE ORGANIZATION CHARGES ITS TENANTS A SECURITY DEPOSIT. THESE FUNDS ARE MAINTAINED IN A SEPARATE ACCOUNT AND ARE NOT AVAILABLE FOR THE GENERAL OPERATIONS OF THE PROJECT. PART X, LINE 2: THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2025 AND 2024 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX PROVISIONS. 0 0 0 0 0 0 0 0 0 BROTHER RONALD GIANNONE EXECUTIVE DIRECTOR 0 154885 0 0 0 0 0 7740 0 6503 0 169128 0 0 SCHEDULE J, PART I, LINE 3 BROTHER RONALD GIANNONE IS THE EXECUTIVE DIRECTOR OF THE MINISTRY OF CARING, A RELATED ORGANIZATION. ANNUAL COMPENSATION IS APPROVED BY THE MINISTRY OF CARING BOARD OF DIRECTORS AND DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION A, LINE 3 AS INDICATED IN SCHEDULE R, THE ORGANIZATION ENGAGED THE MINISTRY OF CARING, INC., A RELATED PARTY, FOR CERTAIN MANAGEMENT AND ACCOUNTING SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE STAFF AND MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE INSTRUCTED ABOUT THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW IS CONDUCTED TO DETERMINE APPROPRIATENESS OF THE COMPENSATION BASED ON BUDGET AND COMPARABLE SALARY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE MINISTRY OF CARING INC 115 E 14TH STREET WILMINGTON DE 19801 510209843 SERVES POOR, HOMELESS, AND DISADVANTAGED PEOPLE IN AND AROUND WILM, DE DE 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0