2025-02-12T16:48:36-06:00 2024-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2023-07-01 510334057 SUSSEX COUNTY HABITAT FOR HUMANITY SUSS 3028551153 206 ACADEMY STREET GEORGETOWN DE 19947 KEVIN GILMORE CHIEF EXECUTIVE OFFICER 3028551153 2025-02-12 1 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2025-02-12 2023 2025-03-06 01:10:19Z KEVIN GILMORE PO BOX 759 GEORGETOWN DE 19947 8279666 0 X WWW.SUSSEXCOUNTYHABITAT.ORG X 1994 DE SEEKING TO PUT GOD'S LOVE INTO ACTION, SUSSEX COUNTY HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 14 14 38 1781 0 0 4731099 3313133 2403837 3622766 137027 151040 415294 1155270 7687257 8242209 0 0 0 0 1290388 1441546 0 0 348311 5152906 5920315 6443294 7361861 1243963 880348 20791699 21455702 9082285 8812428 11709414 12643274 X SEEKING TO PUT GOD'S LOVE INTO ACTION, SUSSEX COUNTY HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO REALIZE OUR VISION OF WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY SUSSEX COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INCLUDE CONVERSION TO A PARTICULAR FAITH. 0 0 6306927 4778036 FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH.WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH. DURING FISCAL YEAR 2024, HABITAT SUSSEX COUNTY SERVED MORE THAN 53 PEOPLE THROUGH ITS HOMEOWNERSHIP PROGRAM. 6306927 1 1 0 0 0 0 0 0 1 1 1 1 0 1 0 1 0 1 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 0 0 0 0 1 31 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 DE X X THE ORGANIZATION 3028551153 206 ACADEMY STREET GEORGETOWN DE 19947 X BOBBI BARENDS PRESIDENT 1.00 X X 0 0 0 LEWIS DAWLEY VICE PRESIDENT 1.00 X X 0 0 0 AMANDA LLOYD SECRETARY 1.00 X X 0 0 0 DREW WALLS TREASURER 1.00 X X 0 0 0 TOM BAIN BOARD MEMBER 1.00 X 0 0 0 GEORGE CARTER BOARD MEMBER 1.00 X 0 0 0 BILL COLLICK BOARD MEMBER 1.00 X 0 0 0 CHERYL CROWE BOARD MEMBER 1.00 X 0 0 0 SHELLY HANCE DEALE BOARD MEMBER 1.00 X 0 0 0 JAMIE MCNATT BOARD MEMBER 1.00 X 0 0 0 KATHRYN FIDDLER BOARD MEMBER 1.00 X 0 0 0 CONOR NALLY BOARD MEMBER 1.00 X 0 0 0 MICHELE WENZ BOARD MEMBER 1.00 X 0 0 0 CLAUDE WHITTAKER BOARD MEMBER 1.00 X 0 0 0 KEVIN GILMORE CHIEF EXECUTIVE OFFICER 40.00 X 109866 0 0 109866 0 0 1 0 0 0 0 69173 11645 2640568 591747 39000 3313133 SALE OF HOMEOWNERS 531390 3622766 3622766 3622766 151040 151040 2321 69173 2321 0 1049632 35136 1014496 1014496 OTHER INCOME 236000 140774 140774 140774 8242209 4778036 0 151040 109866 73118 18185 18563 1097700 730541 181690 185469 134438 88651 21431 24356 99542 66247 16476 16819 44386 44386 36634 36634 152660 6477 145115 1068 19284 1950 15407 1927 26545 21237 5308 32192 8837 17973 5382 211123 105562 105561 104148 73987 15080 15081 220433 156440 31997 31996 CONSTRUCTION & LAND 2234069 2234069 MORTGAGE DISCOUNTS 1846398 1846398 HOMEOWNER REPAIR PROGRA 516720 516720 TITHE 183851 183851 291872 156208 93322 42342 7361861 6306927 706623 348311 3041342 2248552 32548 97224 10179148 11295475 173475 173475 3506909 787430 2693096 2719479 2078638 2657291 2593452 2264206 20791699 21455702 205809 269587 8677 27552 8867799 8515289 9082285 8812428 X 10944820 12049493 764594 593781 11709414 12643274 20791699 21455702 880348 53512 0 X 0 1 X 1 1 1 X 1243363 2464164 6734619 4731099 3273804 18447049 2040286 2541585 3800633 3944857 4813172 17140533 0 721917 970742 1115210 1049632 3857501 3283649 5727666 11505994 9791166 9136608 39445083 0 0 0 39445083 8136 6066 10306 39612 151040 215160 8136 6066 10306 39612 151040 215160 31236 31236 3323021 5733732 11516300 9830778 9287648 39691479 0.99380 0.99580 0.00540 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 428638 55347 6227 477758 395763 38646 5771 428638 450509 -48337 6409 395763 351869 104383 5743 450509 350602 6316 5049 351869 1.00000 0 0 444037 444037 2698286 561575 2136711 318672 184334 134338 45914 41521 4393 2719479 CERTIFICATE OF DEPOSIT 2179535 F FULTON 477756 F 2657291 LAND HELD FOR DEVELOPMENT 1381774 CONSTRUCTION IN PROGRESS 882432 2264206 X 8303173 53512 7452 60964 8242209 0 8242209 7369313 7452 7452 7361861 0 7361861 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE EFFECTS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, NO. 740 ("ASC 740") 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 AUTHORITY'S EXAMINATION. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2020. HOPEBUILDER BREAKFAST 30730 29142 1588 1588 LOOK WHO'S COOKING 18166 17434 732 732 1 17747 17747 66643 46576 20067 2320 2320 17747 X CONSTRUCTION MATERIALS 1 39000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO AND REVIEWED BY EACH VOTING MEMBER OF THE GOVERNING BODY PRIOR TO SUBMISSION. FORM 990, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTOR HAS A PERFORMANCE REVIEW ANNUALLY ON HIS EMPLOYMENT ANNIVERSARY DATE WHICH THE PERSONNEL COMMITTEE (ALL BOARD OF DIRECTORS MEMBERS) DETERMINES HIS RAISE. FORM 990, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS UPON THE SUGGESTION OF THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS DETERMINES THAT A POSITION NEEDS TO BE CREATED AND FILLED. THE EXECUTIVE DIRECTOR DEVELOPS THE JOB DESCRIPTION BEFORE HE PRESENTS IT TO THE BOARD OF DIRECTORS. THIS AMOUNT IS THEN PUT INTO THE BUDGET THAT THE BOARD OF DIRECTORS APPROVES FOR ALL OTHER EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THE BUDGET AND THEN IT IS EXECUTIVE DIRECTORS DISCRETION TO GIVE RAISES ON THE EMPLOYEE'S ANNIVERSARY DATE. THE EXECUTIVE DIRECTOR ADMINISTERS THEIR PERFORMANCE REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF WILL STRIVE TO AVOID SITUATIONS THAT APPEAR TO (OR ACTUALLY DO) CREATE CONFLICT OF INTEREST-WHERE PERSONAL INTERESTS TAKE PRECEDENCE OVER THE AFFILIATE'S INTERESTS. THIS DOES NOT MEAN THAT A BOARD MEMBER'S COMPANY CANNOT DO BUSINESS WITH THE AFFILIATE. HOWEVER, THE BOARD WILL ESTABLISH POLICIES TO ENSURE THAT ANY SUCH TRANSACTIONS ARE DONE ON TERMS AS FAVORABLE TO THE AFFILIATE AS THE TERMS OTHERWILE AVAILABLE TO THE AFFILIATE FROM A THIRD PARTY. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT COPY OF THE 990 INFORMATION RETURN IS PROVIDED TO THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED WITH THE IRS. SUSSEX COUNTY FUNDING COMPANY I LL 206 ACADEMY STREET STE 1 GEORGETOWN DE 19947 FUNDING DE 11890496 SCHFH INC