2025-07-15T13:00:18-05:00 2024-12-31 231518888 MAILLIE LLP PO BOX 11847 WILMINGTON DE 198501847 990 2024-01-01 510097548 NEW CASTLE COUNTY BOARD OF REALTORSINC NEWC 3027624800 3615 MILLER ROAD WILMINGTON DE 19802 WILLIAM E SMITH CHIEF EXECUTIVE OFFICER 3027624800 2025-07-14 1 1 SUSAN M TRALA CPA P00174691 3023240780 2025-07-14 2024 2025-03-06 01:10:19Z WILLIAM E SMITH 3615 MILLER ROAD WILMINGTON DE 19802 1102131 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. 19 19 5 82 0 0 0 0 1010282 937241 61577 141452 9340 23438 1081199 1102131 0 0 0 0 450265 491274 0 0 0 709857 570391 1160122 1061665 -78923 40466 3530445 3931199 530708 890996 2999737 3040203 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 32422 19126 CONTINUATION OF OUR FREE CONTINUING EDUCATION CLASSES FOR OUR MEMBERS, ACHIEVED AN APPROVAL RATING ON OUR CORE STANDARDS FROM THE NATIONAL ASSOCIATION OF REALTORS. 5224 5760 ELECTRONIC COMMUNICATION WITH MEMBERSHIP THRU NEWSLETTERS & SOCIAL MEDIA 1781 564970 COMMUNITY OUTREACH CONTRIBUTIONS TO LOCAL NON PROFITS 490817 370823 OTHER SERVICES INCLUDE ORIENTATION SPONSOR,MISCELLANEOUS MEMBER SERVICES AND EVENTS AND AWARDS, MEET THE CANDIDATE NIGHT WHICH INCLUDED OPEN FORUM FOR MEMBERS TO ASK LOCAL CANDIDATES ABOUT ISSUES REGARDING REAL ESTATE. 490817 370823 530244 0 0 0 1 0 0 0 0 0 1 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 1 0 0 1 6 0 1 5 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X WILLIAM E SMITH 3027624800 3615 MILLER ROAD WILMINGTON DE 19802 WILLIAM E SMITH CHIEF EXECUTIVE OFFICER 40.00 X 133450 0 0 DEBORAH HARRIS PRESIDENT 1.00 X X 0 0 0 SCOTT FARNAN IMM. PAST PRESIDENT 1.00 X X 0 0 0 DIANE SALVATORE PRESIDENT-ELECT 1.00 X X 0 0 0 EDDIE BARKSDALE VICE PRESIDENT 1.00 X X 0 0 0 CHERYL MACEY TREASURER 1.00 X X 0 0 0 ANDREW TAYLOR LEGAL COUNSEL 1.00 X 0 0 0 OCTAVIA SAMUELS EXEC. COMM. APPT. 1.00 X X 0 0 0 KEN JESTER AFFILIATE CHAIR 1.00 X 0 0 0 JENNA STAYTON AFFILIATE VICE CHAIR 1.00 X 0 0 0 JOHN W FORD PUBLIC POLICY CHAIR/REALTOR PAC CHAIR 1.00 X 0 0 0 STEPHANIE RIZZO PUBLIC MEMBER 1.00 X 0 0 0 EMILY MAAHS DIRECTOR/YPN 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 1.00 X 0 0 0 CRISTINA TLASECA DIRECTOR 1.00 X 0 0 0 DAWN WILSON DIRECTOR 1.00 X 0 0 0 DELSIA INGE DIRECTOR 1.00 X 0 0 0 KIMBERLY MOREHART DIRECTOR 1.00 X 0 0 0 133450 0 0 1 0 0 0 0 MEMBERS DUES 900099 602660 602660 LOCKBOX AND KEYCARD 900099 186535 186535 FEES-APPLICATION & LAT 900099 99835 99835 EVENTS AND AWARDS/SHOW 900099 23325 23325 MEMBERS SERVICES & FEE 900099 5760 5760 19126 19126 937241 141452 141452 MISCELLANEOUS INCOME 900099 23438 23438 23438 1102131 960679 0 141452 133450 66725 66725 274447 133142 141305 18694 9347 9347 32768 18827 13941 31915 15958 15957 6254 6254 19050 19050 2134 1067 1067 10148 5334 4814 7204 5224 1980 40390 11860 28530 53551 9671 43880 146819 73409 73410 22505 22505 EVENTS AND AWARDS EXPEN 109328 77644 31684 LEADERSHIP 53186 29331 23855 MERCHANT FEES 37484 37484 EDUCATION EXPENSES 32422 32422 29916 2799 27117 1061665 530244 531421 0 1751859 1732030 1036610 578500 2140 1080 5904 5522 21206 21249 1940086 1494461 582354 445625 130372 1147193 3530445 3931199 28003 42566 502705 848430 530708 890996 X 2999737 3040203 2999737 3040203 3530445 3931199 40466 0 X X 1 X 0 1 0 1 1 0 50000 50000 312479 310744 1735 688598 465744 222854 856557 685645 170912 32452 32328 124 445625 INVESTMENT - BRIGHT MLS 17800 C INVESTMENTS - OTHERS 1011355 F CERTIFICATE OF DEPOSIT 118038 C 1147193 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.