2024-06-18T09:24:42-05:00 2023-12-31 231518888 MAILLIE LLP PO BOX 11847 WILMINGTON DE 198501847 990 2023-01-01 510097548 NEW CASTLE COUNTY BOARD OF REALTORSINC NEWC 3027624800 3615 MILLER ROAD WILMINGTON DE 19802 WILLIAM E SMITH CHIEF EXECUTIVE OFFICER 3027624800 2024-06-13 1 WILLIAM SMITH 999009999 1 DEBORAH L HORN CPA P00148657 3023240780 2024-06-13 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z WILLIAM E SMITH 3615 MILLER ROAD WILMINGTON DE 19802 1081199 0 X WWW.NCCBOR.COM X 1972 DE THE NEW CASTLE COUNTY BOARD OF REALTORS' (NCCBOR) MISSION IS TO PROVIDE RESOURCES TO ALL SEGMENTS OF ITS MEMBERSHIP THAT HELP THEM SUCCEED AND PROSPER IN A SUSTAINABLE ECONOMIC CLIMATE. NCCBOR: PROVIDES SERVICES, TOOLS, EDUCATION, AND PROGRAMS TO IMPROVE MEMBERS' ABILITY TO SERVE THEIR CLIENTS WITH THE HIGHEST LEVELS OF PROFESSIONALISM, INTEGRITY, AND EXPERTISE. WORKS COLLABORATIVELY TO ENSURE ITS MEMBERS ARE ABLE TO CONDUCT BUSINESS WITHIN A FRAMEWORK OF FAIR AND REASONABLE LAWS AND GOVERNMENT REGULATIONS. CREATES UNDERSTANDING AMONG THE RESIDENTS OF NEW CASTLE COUNTY AS TO THE IMPORTANT BENEFITS OF WORKING WITH A REALTOR. CREATES OPPORTUNITIES TO DEVELOP POSITIVE, PRODUCTIVE RELATIONSHIPS AMONG THE MEMBERS. 20 20 6 92 0 0 0 0 1047773 1010282 3017 61577 4523 9340 1055313 1081199 0 0 0 0 432673 450265 0 0 0 534424 709857 967097 1160122 88216 -78923 3350978 3530445 272318 530708 3078660 2999737 X THE NEW CASTLE COUNTY BOARD OF REALTORS' (NCCBOR) PURPOSE IS TO PROVIDE RESOURCES TO ALL SEGMENTS OF ITS MEMBERSHIP THAT HELP THEM SUCCEED AND PROSPER IN A SUSTAINABLE ECONOMIC CLIMATE.NCCBOR: PROVIDES SERVICES, TOOLS, EDUCATION, AND PROGRAMS TO IMPROVE MEMBERS' ABILITY TO SERVE THEIR CLIENTS WITH THE HIGHEST LEVELS OF PROFESSIONALISM, INTEGRITY, AND EXPERTISE. WORKS COLLABORATIVELY TO ENSURE ITS MEMBERS ARE ABLE TO CONDUCT BUSINESS WITHIN A FRAMEWORK OF FAIR AND REASONABLE LAWS AND GOVERNMENT REGULATIONS. CREATES UNDERSTANDING AMONG THE RESIDENTS OF NEW CASTLE COUNTY AS TO THE IMPORTANT BENEFITS OF WORKING WITH A REALTOR . CREATES OPPORTUNITIES TO DEVELOP POSITIVE, PRODUCTIVE RELATIONSHIPS AMONG THE MEMBERS. 0 0 28916 2035 CONTINUATION OF OUR FREE CONTINUING EDUCATION CLASSES FOR OUR MEMBERS. OUTREACH FOR CALL FOR ACTIONS ON COUNTY LEGISLATION THAT WOULD NEGATIVELY IMPACT THE INDUSTRY. ACHIEVED AN APPROVAL RATING ON OUR CORE STANDARDS FROM THE NATIONAL ASSOCIATION OF REALTORS. 6440 7680 ELECTRONIC COMMUNICATION WITH MEMBERSHIP THRU NEWSLETTERS & SOCIAL MEDIA 1083 589017 COMMUNITY OUTREACH CONTRIBUTIONS TO LOCAL NON PROFITS 497660 414765 OTHER SERVICES INCLUDE ORIENTATION SPONSOR,MISCELLANEOUS MEMBER SERVICES AND EVENTS AND AWARDS. 77196 6125 HELD OUR 100TH ANNIVERARY GALA FOR 2023. THIS PROGRAM EVENT WILL SUNSET UPON COMPLETION OF THE EVENT AND WILL NOT BE REPEATED IN SUBSEQUENT YEARS. 574856 420890 611295 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 0 1 6 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 DE X WILLIAM E SMITH 3027624800 3615 MILLER ROAD WILMINGTON DE 19802 WILLIAM E SMITH CHIEF EXECUTIVE OFFICER 40.00 X 124660 0 0 SCOTT FARNAN PRESIDENT 1.00 X X 0 0 0 CHUCK LAX IMM. PAST PRESIDENT 1.00 X X 0 0 0 DEBORAH HARRIS PRESIDENT-ELECT 1.00 X X 0 0 0 EDDIE BARKSDALE TREASURER 1.00 X X 0 0 0 IRMA RODRIQUEZ EXEC. COMM. APPT. 1.00 X X 0 0 0 OCTAVIA SAMUELS VICE PRESIDENT 1.00 X X 0 0 0 ANDREW TAYLOR LEGAL COUNCIL 1.00 X 0 0 0 STEPHANIE RIZZO PUBLIC MEMBER 1.00 X 0 0 0 EMILY MAAHS DIRECTOR 1.00 X 0 0 0 SUSANA KARLEN DIRECTOR 1.00 X 0 0 0 RUTH VELLA DIRECTOR 1.00 X 0 0 0 VINCENT WHITE PUBLIC POLICY CHAIR 1.00 X 0 0 0 JENNA STAYTON AFFILIATE CHAIR 1.00 X 0 0 0 RONALD MARINI AFFILIATE VICE CHAIR 1.00 X 0 0 0 STEPHEN MARCUS DIRECTOR 1.00 X 0 0 0 ASHLEY FALKOWSKI DIRECTOR 1.00 X 0 0 0 PATRICK PENNINGTON DIRECTOR 1.00 X 0 0 0 ANDREA HARRINGTON DIRECTOR/RPAC CHAIR 1.00 X 0 0 0 CRISTINA TLASECA DIRECTOR 1.00 X 0 0 0 DAWN WILSON DIRECTOR 1.00 X 0 0 0 ALI WILSON YPN CHAIR 1.00 X 0 0 0 124660 0 0 1 0 0 0 0 MEMBERS DUES 900099 634106 634106 LOCKBOX AND KEYCARD 900099 185067 185067 FEES-APPLICATION & LAT 900099 133534 133534 EVENTS AND AWARDS 900099 47860 47860 MEMBERS SERVICES & FEE 900099 7680 7680 2035 2035 1010282 61577 61577 MISCELLANEOUS INCOME 900099 9340 9340 9340 1081199 1019622 0 61577 124660 62330 62330 250253 110240 140013 17176 8244 8932 29381 14063 15318 28795 13821 14974 1566 1566 18900 18900 3812 1830 1982 29631 4928 24703 8120 6440 1680 32862 11122 21740 51913 8630 43283 221413 110707 110706 14199 14199 EVENTS AND AWARDS EXPEN 144794 132991 11803 CONTRIBUTIONS 65300 34300 31000 LEADERSHIP 48922 26804 22118 MERCHANT FEES 34125 34125 34300 30720 3580 1160122 611295 548827 0 1250585 1751859 1132498 1036610 35685 2140 10224 5904 5832 21206 1929996 1347642 789638 582354 126516 130372 3350978 3530445 40538 28003 231780 502705 272318 530708 X 3078660 2999737 3078660 2999737 3350978 3530445 -78923 0 X X 1 X 0 1 0 1 1 0 50000 50000 312479 310053 2426 688598 432013 256585 846467 573496 272971 32452 32080 372 582354 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS BOARD OF MEMEBERS. FORM 990, PART VI, SECTION A, LINE 7A OUR BOARD SELECTS A MENU OF CANDIDATES BY WHICH THE BOARD WILL REVIEW AND VOTE UPON INDIVIDUALLY AS TO A POSITIVE OR NEGATIVE RESULT WITH BOARD SEATS. WE ALSO CAN DEVELOP WITHIN OUR RANKS COMMITTEES OR TASK FORCES TO SECURE EVENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE THE RETURN IS FILED. A COPY OF THE FORM 990 IS MADE AVAILABLE VIA BOARD OF DIRECTORS AGENDA PACKAGE AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICT, BUT KEY EMPLOYEES ARE NOT REQUIRED. WHEN A POTENTIAL NEW PERSON IS ADDED TO THE BOARD OF DIRECTORS OR A COMMITTEE, THEY ISSUE A STATMENT TO INSURE THAT MEMBER DOES NOT HAVE A CONFLICT OF INTEREST. ALL BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT FIRST BOARD OF DIRECTORS MEETING THEY ATTEND. FORM 990, PART VI, SECTION B, LINE 15A THE CEO HAS A YEARLY REVIEW PERFORMED BY THE EXECUTIVE COMMITTEE TO DETERMINE CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATIONS' BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND SELECTION OF INDEPENDENT ACCOUNTANT'S. DELAWARE HOUSING OPPORTUNITY FUND INC 3615 MILLER ROAD WILMINGTON DE 19802 205769960 FINANCIAL ASSISTANCE IN AREAS OF HOUSING NEEDS FOR LOW AND MODERATE HOMEOWNE DE 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DELAWARE HOUSING OPPORTUNITY FUND INC N DELAWARE HOUSING OPPORTUNITY FUND INC O SCHEDULE R SUPPLEMENTAL CERTAIN EVENTS OF NEW CASTLE COUNTY BOARD OF REALTORS ARE HOSTED BY DELAWARE HOUSING OPPORTUNITY FUND INC.(DEHOFI). THE CURRENT PRESIDENT AND PAST PRESIDENT OF THE NEW CASTLE COUNTY BOARD OF REALTORS SERVE AS DEHOFI BOARD MEMBERS BY RIGHT OF THEIR OFFICE BUT ARE NOT ELIGIBLE TO SERVE AS DEHOFI PRESIDENT. THE CHIEF EXECUTIVE OFFICER OF NEW CASTLE COUNTY BOARD OF REALTORS SERVES AS DEHOFI'S TREASURER.