2026-02-25T10:41:40-06:00 2025-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2024-07-01 510294138 HABITAT FOR HUMANITY OF NEW CASTLE COUNTY HABI 3026520365 1920 HUTTON STREET WILMINGTON DE 19802 KEVIN SMITH CHIEF EXECUTIVE OFFICER 3026520365 2026-02-20 1 0 CHRISTINA K BELL CPA P01362827 3022250600 2026-02-20 2024 2025-03-06 01:10:19Z KEVIN SMITH 1920 HUTTON STREET WILMINGTON DE 19802 11804120 0 X WWW.HABITATNCC.ORG X 1986 DE WE PUT GOD'S LOVE INTO ACTION BY BUILDING HOMES, COMMUNITIES AND HOPE. 18 18 51 901 0 0 6173744 7201732 1359170 2748681 176101 8256 69682 66508 7778697 10025177 2168358 2100493 0 0 2634270 2820091 0 0 354908 2349353 5231244 7151981 10151828 626716 -126651 13150393 14591266 1396118 2874146 11754275 11717120 WE PUT GOD'S LOVE INTO ACTION BY BUILDING HOMES, COMMUNITIES AND HOPE. 0 0 5190370 2748681 BUILD AND RENOVATE HOMES FOR SALE TO LOW INCOME PARTNER FAMILIES AND HOLD ZERO-INTEREST MORTGAGES. DURING THE YEAR ENDED JUNE 30, 2025, 8 HOMES WERE TRANSFERRED FOR HOMEOWNERSHIP AND 13 HOMES WERE UNDER CONSTRUCTION AS OF THE END OF THE YEAR. 2762871 2100493 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. 1367942 517 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 FUND THE ORGANIZATION'S MISSION. 9321183 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 51 1 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 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 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 VICE PRESIDENT 4.00 X 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 PRESIDENT 4.00 X X 0 0 0 VERNITA DORSEY SECRETARY 4.00 X X 0 0 0 MATHEW NINAN MEMBER 2.00 X 0 0 0 STARR WILSON MEMBER 2.00 X 0 0 0 JOEL AMIN JR MEMBER 2.00 X 0 0 0 MONICA ROBINSON MEMBER 2.00 X 0 0 0 JOSEPH J WALTERS MEMBER 2.00 X 0 0 0 KEVIN SMITH CHIEF EXECUTIVE OFFICER 40.00 X 146581 0 17593 STEPHANIE PETERSEN DIRECTOR OF CONSTRUCTION 40.00 X 111120 0 16800 KATHERINE BARBER DIRECTOR OF DEVELOPMENT 40.00 X 103484 0 13747 361185 0 48140 3 0 1 0 RUIZ CONSTRUCTION LLC 3405 CRANSTON AVENUE WILMINGTON DE 19808 REPAIRS PROGRAM 679635 BOLDEN CONSTRUCTION LLC 501 DELAMORE PL WILMINGTON DE 19805 REPAIRS PROGRAM 379004 BUILD A LEGACY GENERAL CONTRACTING LLC 2200 CONCORD PIKE 1ST FLOOR WILMINGTON DE 19803 REPAIRS PROGRAM 309665 SQUARE LEVEL HOME REPAIR 13 LEADER DR NEWARK DE 19713 REPAIRS PROGRAM 175978 RYE'S HVAC LLC 12 PEMBROKE LN NEW CASTLE DE 19720 REPAIRS PROGRAM 174065 8 1541 3579639 3620552 1801531 7201732 SALES TO HOMEOWNERS 531390 2004344 2004344 CONSTRUCTION REVENUE 230000 405185 405185 MORTGAGE DISCOUNT AMORTIZATION 531390 304577 304577 ALMOST HOME RTO INCOME 532000 20156 20156 OTHER PROGRAM INCOME 531390 14419 14419 2748681 90052 90052 14025 10023 4002 4002 4002 81796 -81796 -81796 -81796 107795 45806 61989 61989 1641835 1641318 517 517 10025177 2749198 0 74247 2100493 2100493 174159 60956 26123 87080 2024881 1660254 171203 193424 16358 14481 1213 664 443132 398988 29382 14762 161561 126917 14482 20162 791 791 43520 43520 7241 7241 25131 23966 1165 12171 12171 37651 37651 6775 5905 870 389928 389928 21339 20198 1141 19357 19357 202839 97839 105000 63577 54976 8601 COST OF CONSTRUCTION 3147683 3124836 22847 MORTGAGE DISCOUNTS 1038059 1038059 RESTORE PROGRAM SUPPLIE 117571 117571 OTHER EVENTS 97611 97611 10151828 9321183 475737 354908 364082 608085 1306555 2679 995422 1404567 34780 58921 4238961 4800548 162348 204902 8540 47272 2089686 1066240 776438 1023446 1262327 1163725 527245 1952685 3473695 3324436 13150393 14591266 339659 225006 103 2185 1687552 1056356 959403 1396118 2874146 X 10967778 11461509 786497 255611 11754275 11717120 13150393 14591266 -126651 89496 0 X X 0 1 X 1 1 1 X 4031038 4853117 5871655 6173744 7201732 28131286 4031038 4853117 5871655 6173744 7201732 28131286 28131286 24334 26189 38779 189576 104077 382955 28514241 17600288 0.98660 0.97580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527245 4669 69267 7241 593940 497047 2781 64223 29454 7352 527245 567576 51160 113701 7988 497047 645708 -72042 6090 567576 504244 149523 8059 645708 1.00000 1 0 152523 152523 951710 437721 513989 593710 320192 273518 391743 308327 83416 1023446 COMMUNITY FOUNDATION INVESTMENT 593940 F INVESTMENT IN NEW MARKETS TAX CREDIT LLCS 1358745 C 1952685 CONSTRUCTION IN PROGRESS 2351728 SECURITY DEPOSITS 22874 RIGHT-OF-USE ASSETS - OPERATING LEASE 784214 OTHER RECEIVABLES 165620 3324436 OPERATING LEASE LIABILITIES 784214 REFUNDABLE ADVANCES 175189 959403 X 10117455 89496 10023 99519 10017936 7241 7241 10025177 10154610 10023 10023 10144587 7241 7241 10151828 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 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME ON FORM 990 10,023. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 7,241. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 10,023. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 7,241. GOLF OUTING 73970 73970 26318 9318 BREAKFAST EVENT 33825 33825 5739 4431 107795 107795 32057 13749 45806 61989 1 THE ORGANIZATION PROVIDES ITS CRITICAL REPAIRS PROGRAM. THE PROGRAM IS A NATIONWIDE EFFORT TO SERVE LOW-INCOME HOMEOWNERS WHO STRUGGLE TO MAINTAIN THE INTERIOR AND EXTERIOR OF THEIR HOMES. 361 2100493 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 146581 0 0 0 0 0 2811 0 14782 0 164174 0 0 0 X 1 17045 FAIR VALUE X 1 260646 FMV - APPRAISAL X GOODS FOR RESALE AT RESTORE 0 1523840 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.