{"success":true,"data":{"_id":510294138,"filings":[{"Organization":{"value":null,"Person":["RICK GESSNER JR","CELIA HUBER","MAUREEN MCDONALD","WESTON DINSEL","GEORGE BEER","STEPHANIE ELDRIDGE","CAROLANN WICKS","TED KELLY III","ANNABELLE KRESSMAN","VANESSA PHILLIPS","CHIP RANKIN","HAL SCHNEIKERT","PAMELA SCOTT ESQ","ROBERT SMITH","MICHAEL TINDALL","KIM WALKER","DAVE WOLFENDEN","KEVIN SMITH"],"Title":["PRESIDENT","MEMBER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121233],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117825],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3408]},"Basic":{"value":null,"mission":"We put god's love into action by building homes, communities and hope.","year":2016,"name":"HABITAT FOR HUMANITY OF NEW CASTLE COUNTY","phone":3026520365,"website":"WWW.HABITATNCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN SMITH","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":3100,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1920 HUTTON STREET, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5010757,"Contributions":{"value":3147953,"Other contributions":2599990,"Contributions from gifts and grants":0,"Fundraising revenue":53698,"Dues":0,"Campaigns":0,"Grant revenue":494265,"Related organizations":0},"Program revenue":{"value":1598947,"Total revenue":{"value":1598947,"SALES TO HOMEOWNERS":973447,"MORTGAGE DISCOUNT AMORTIZATION":625500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":269015,"Investment income total":13807,"Net investment gain":255208,"Income from invest bond proceeds":0},"Other revenues":{"value":-5158,"Other total":0,"Royalties revenue":0,"Net rental income":1654,"Net income from fundraising events":90689,"Net income from gaming":0,"Net income":-97501,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4330753,"Grant expense":{"value":84516,"Grants to domestic orgs":0,"Grants to domestic individuals":84516,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1283876,"Current officers":125985,"Disqualified persons":0,"Other salaries and wages":895071,"Pension plan contributions":13822,"Other employee benefits":175539,"Payroll taxes":73459},"Other expenses":{"value":2962361,"Management services":0,"Legal":0,"Accounting":49820,"Lobbying services":0,"Investment management fees":9368,"Other services":26502,"Advertising":87313,"Office expenses":11984,"Information technology":8930,"Royalties":0,"Occupancy":398106,"Travel":2036,"Conferences and meetings":17187,"Interest":0,"Payments to affiliates":91146,"Depreciation and depletion":131704,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2117448,"COST OF CONSTRUCTION":1463935,"MORTGAGE DISCOUNTS":567417,"RESTORE PROGRAM SUPPLIE":74412,"LOAN SERVICE FEE":11684},"All other expenses":10817},"Functional Expenses":{"value":null,"Program Service Expenses":3733649,"Management And General Expenses":266611,"Fundraising Expenses":330493}},"Assets":{"value":7479017,"Non-interest bearing cash":910191,"Savings and temp cash investments":0,"Pledges and grants receivable":44975,"Accounts receivable":15945,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2887055,"Inventories for sale or use":188195,"Prepaid expenses deferred charges":47975,"Land, building, equipment":906261,"Investments publicly traded":0,"Investments other":771808,"Investments program related":0,"Intangible assets":0,"Other assets":1706612},"Liabilities":{"value":352541,"Sum of Total Liabilities":0,"Accounts payable, accrued":158822,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":193719,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7126476,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5953316,"Temporarily restricted net assets":873160,"Permanently restricted net assets":300000},"Ratings":{"Program Expense Ratio":{"score":0.8621246697745173,"percentile":0.711910209211088},"Fundraising Efficiency":{"score":9.525021709990831,"percentile":0.3841399312786039},"Operating Margin":{"score":0.13570883601020764,"percentile":0.6790790675322351},"Liabilities to Assets Ratio":{"score":0.04713734438630103,"percentile":0.3934337376051443},"Operating Reserve Ratio":{"score":1.7269553354809197,"percentile":0.5770461893769101},"Officer Compensation Ratio":{"score":0.027993515215483312,"percentile":0.8704571860865709},"Program Expense Growth":{"score":-0.10058109596421431,"percentile":0.14057871415705728},"Revenue Growth":{"score":0.06310867347179394,"percentile":0.6574882322918845},"Asset Growth":{"score":-0.10894860478627215,"percentile":0.09740365877010576},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6013611211153992,"percentile":0.6095163110505736}},"source_xml":"201800629349300200_public.xml"},{"Organization":{"value":null,"Person":["PAM SCOTT","RICK GESSNER","HAL SCHNEIKERT","CELIA HUBER","KIM WALKER","JEFF KLINE","AUGUSTA GLADD","BOB HOPKINS","ALEX WISE","GEORGE BEER","TED KELLY","ANABELLE KRESSMAN","CLINT CUNY","U'GUNDI JACOBS","JESSICA ZUNIGA"],"Title":["PRESIDENT","VICE PRESEIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To build affordable housing at no-profit through a combination of volunteer labor, 'sweat-equity' and no-interest mortgages.","year":2013,"name":"HABITAT FOR HUMANITY OF NEW CASTLE COUNTY","phone":3026520365,"website":"WWW.HABITATNCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CELIA HUBOR","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":3700,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1920 HUTTON STREET, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4846657,"Contributions":{"value":2117151,"Other contributions":1919233,"Contributions from gifts and grants":0,"Fundraising revenue":127650,"Dues":0,"Campaigns":0,"Grant revenue":70268,"Related organizations":0},"Program revenue":{"value":3267602,"Total revenue":{"value":3267602,"SALES TO HOMEOWNERS":2203202,"MORTGAGE DISCOUNT AMORTIZATION":1064400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46030,"Investment income total":46030,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-584126,"Other total":0,"Royalties revenue":0,"Net rental income":5465,"Net income from fundraising events":-6519,"Net income from gaming":0,"Net income":-583072,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6066099,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":793593,"Current officers":116711,"Disqualified persons":0,"Other salaries and wages":558390,"Pension plan contributions":0,"Other employee benefits":75933,"Payroll taxes":42559},"Other expenses":{"value":5272506,"Management services":5000,"Legal":0,"Accounting":16798,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":24924,"Payments to affiliates":35565,"Depreciation and depletion":39900,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5112334,"COST OF CONSTRUCTION":3237387,"MORTGAGE DISCOUNTS":1663063,"MICELLANEOUS":132276,"ADMINISTRATIVE CONSTRUC":79608},"All other expenses":37985},"Functional Expenses":{"value":null,"Program Service Expenses":5593469,"Management And General Expenses":209396,"Fundraising Expenses":263234}},"Assets":{"value":10999350,"Non-interest bearing cash":1497296,"Savings and temp cash investments":0,"Pledges and grants receivable":753626,"Accounts receivable":16996,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2110458,"Inventories for sale or use":208878,"Prepaid expenses deferred charges":40335,"Land, building, equipment":734020,"Investments publicly traded":0,"Investments other":2414683,"Investments program related":0,"Intangible assets":75470,"Other assets":3147588},"Liabilities":{"value":3612581,"Sum of Total Liabilities":0,"Accounts payable, accrued":378792,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3231921,"Unsecured notes loans payable":0,"Other liabilities":1868},"Fund balance":{"value":7386769,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6800451,"Temporarily restricted net assets":486318,"Permanently restricted net assets":100000},"Ratings":{"Program Expense Ratio":{"score":0.9220866655819497,"percentile":0.805235714918676},"Fundraising Efficiency":{"score":8.042847808413807,"percentile":0.33265840819434006},"Operating Margin":{"score":-0.25160476592422365,"percentile":0.12902148275850123},"Liabilities to Assets Ratio":{"score":0.32843586211912523,"percentile":0.19024700401322117},"Operating Reserve Ratio":{"score":1.813249338660645,"percentile":0.5901128053321381},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5728885130473399,"percentile":0.5254827480215015}},"source_xml":"201521359349307607_public.xml"},{"Organization":{"value":null,"Person":["RICK GESSNER JR","VANESSA PHILLIPS","DAVE WOLFENDEN","MAUREEN MCDONALD","GEORGE BEER","WESTON DINSEL","CELIA HUBER","CHIP RANKIN","CHIP ROSSI","PAMELA SCOTT ESQ","ROBERT SMITH","MICHAEL TINDALL","CAROLANN WICKS","KEVIN SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,134662],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,123384],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,11278]},"Basic":{"value":null,"mission":"We put god's love into action by building homes, communities and hope.","year":2018,"name":"HABITAT FOR HUMANITY OF NEW CASTLE COUNTY","phone":3026520365,"website":"WWW.HABITATNCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN SMITH","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":3100,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1920 HUTTON STREET, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3668139,"Contributions":{"value":2756231,"Other contributions":2623151,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":12225,"Grant revenue":120855,"Related organizations":0},"Program revenue":{"value":844847,"Total revenue":{"value":844847,"SALES TO HOMEOWNERS":562813,"MORTGAGE DISCOUNT AMORTIZATION":282034},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18709,"Investment income total":18709,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":48352,"Other total":0,"Royalties revenue":0,"Net rental income":16315,"Net income from fundraising events":109269,"Net income from gaming":0,"Net income":-77232,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3605735,"Grant expense":{"value":67810,"Grants to domestic orgs":0,"Grants to domestic individuals":67810,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3100,"Fundraising professional":3100,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1396328,"Current officers":137783,"Disqualified persons":0,"Other salaries and wages":997480,"Pension plan contributions":6418,"Other employee benefits":160884,"Payroll taxes":93763},"Other expenses":{"value":2138497,"Management services":0,"Legal":0,"Accounting":33405,"Lobbying services":0,"Investment management fees":11556,"Other services":13825,"Advertising":55810,"Office expenses":7928,"Information technology":10813,"Royalties":0,"Occupancy":436663,"Travel":3195,"Conferences and meetings":23957,"Interest":0,"Payments to affiliates":94215,"Depreciation and depletion":62914,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1366046,"COST OF CONSTRUCTION":934436,"MORTGAGE DISCOUNTS":294805,"RESTORE PROGRAM SUPPLIE":102597,"OTHER EVENTS":34208},"All other expenses":18170},"Functional Expenses":{"value":null,"Program Service Expenses":3081033,"Management And General Expenses":164309,"Fundraising Expenses":360393}},"Assets":{"value":7840437,"Non-interest bearing cash":310051,"Savings and temp cash investments":345383,"Pledges and grants receivable":0,"Accounts receivable":7655,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3470201,"Inventories for sale or use":285870,"Prepaid expenses deferred charges":35429,"Land, building, equipment":853226,"Investments publicly traded":0,"Investments other":918217,"Investments program related":0,"Intangible assets":0,"Other assets":1614405},"Liabilities":{"value":255693,"Sum of Total Liabilities":0,"Accounts payable, accrued":161193,"Grants payable":0,"Deferred, revenue":11500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":83000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7584744,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6561859,"Temporarily restricted net assets":722885,"Permanently restricted net assets":300000},"Ratings":{"Program Expense Ratio":{"score":0.8544812638754651,"percentile":0.7003314992789992},"Fundraising Efficiency":{"score":7.647848321138313,"percentile":0.31765452473461425},"Operating Margin":{"score":0.01701244145873425,"percentile":0.44435859773993774},"Liabilities to Assets Ratio":{"score":0.03261208527024705,"percentile":0.42275552944531025},"Operating Reserve Ratio":{"score":2.1744351706378864,"percentile":0.6375112943764666},"Officer Compensation Ratio":{"score":0.03734661587720673,"percentile":0.821113752211793},"Program Expense Growth":{"score":-0.0590805906644685,"percentile":0.18486059566358554},"Revenue Growth":{"score":0.009006587059826435,"percentile":0.4102931505261558},"Asset Growth":{"score":-0.07120861602256282,"percentile":0.13326129918832622},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5450774692876862,"percentile":0.4429698685080723}},"source_xml":"202040649349300014_public.xml"},{"Organization":{"value":null,"Person":["NOREEN POOLE","RICK GESSNER","HAL SCHNEIKERT","CELIA HUBER","KIM WALKER","WESTON DINSEL","AUGUSTA GLADD","BOB HOPKINS","STEVE GADES","GEORGE BEER","TED KELLY","ANABELLE KRESSMAN","VANESSA PHILLIPS","CHIP RANKIN","ROB SMITH","DAVE WOLFENDEN"],"Title":["PRESIDENT","VICE PRESEIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To build affordable housing at no-profit through a combination of volunteer labor, 'sweat-equity and no-interest mortgages.","year":2014,"name":"HABITAT FOR HUMANITY OF NEW CASTLE COUNTY","phone":3026520365,"website":"WWW.HABITATNCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CELIA HUBER","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":3700,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1920 HUTTON STREET, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2371525,"Contributions":{"value":2204415,"Other contributions":2141295,"Contributions from gifts and grants":0,"Fundraising revenue":23620,"Dues":0,"Campaigns":0,"Grant revenue":39500,"Related organizations":0},"Program revenue":{"value":856650,"Total revenue":{"value":856650,"SALES TO HOMEOWNERS":740036,"MORTGAGE DISCOUNT AMORTIZATION":116614},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3358,"Investment income total":3358,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-692898,"Other total":0,"Royalties revenue":0,"Net rental income":-1736,"Net income from fundraising events":5932,"Net income from gaming":0,"Net income":-697094,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2556930,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":741256,"Current officers":121950,"Disqualified persons":0,"Other salaries and wages":512844,"Pension plan contributions":0,"Other employee benefits":68349,"Payroll taxes":38113},"Other expenses":{"value":1815674,"Management services":10000,"Legal":0,"Accounting":16690,"Lobbying services":0,"Investment management fees":4124,"Other services":0,"Advertising":18857,"Office expenses":2661,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2446,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":42867,"Depreciation and depletion":41207,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1650978,"COST OF CONSTRUCTION":974013,"MORTGAGE DISCOUNTS":631320,"LOAN SERVICES FEE":24614,"TRAINING":21031},"All other expenses":25844},"Functional Expenses":{"value":null,"Program Service Expenses":2107437,"Management And General Expenses":202337,"Fundraising Expenses":247156}},"Assets":{"value":9198887,"Non-interest bearing cash":1179476,"Savings and temp cash investments":0,"Pledges and grants receivable":109176,"Accounts receivable":9017,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2088159,"Inventories for sale or use":138717,"Prepaid expenses deferred charges":819,"Land, building, equipment":809297,"Investments publicly traded":0,"Investments other":2453507,"Investments program related":0,"Intangible assets":68166,"Other assets":2342553},"Liabilities":{"value":3623632,"Sum of Total Liabilities":0,"Accounts payable, accrued":377687,"Grants payable":0,"Deferred, revenue":17501,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3224708,"Unsecured notes loans payable":0,"Other liabilities":3736},"Fund balance":{"value":5575255,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4868892,"Temporarily restricted net assets":606363,"Permanently restricted net assets":100000},"Ratings":{"Program Expense Ratio":{"score":0.8242059813917472,"percentile":0.6567284686586161},"Fundraising Efficiency":{"score":8.919123954101863,"percentile":0.36402946629070554},"Operating Margin":{"score":-0.07817965233341416,"percentile":0.24715372658370355},"Liabilities to Assets Ratio":{"score":0.39392069931938506,"percentile":0.16672217824994714},"Operating Reserve Ratio":{"score":3.5976295792219575,"percentile":0.7491131729361782},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5596994962562847,"percentile":0.4860883656311927}},"source_xml":"201620629349300017_public.xml"},{"Organization":{"value":null,"Person":["RICK GESSNER JR","VANESSA PHILLIPS","DAVE WOLFENDEN","CAROLANN WICKS","GEORGE BEER","WESTON DINSEL","JEFF KLINE","MAUREEN MCDONALD","NOREEN POOLE","CHIP RANKIN","CHIP ROSSI","DIONNA SARGENT","PAMELA SCOTT ESQ","ROBERT SMITH","MICHAEL TINDALL","KEVIN SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133481],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121277],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12204]},"Basic":{"value":null,"mission":"We put god's love into action by building homes, communities and hope.","year":2019,"name":"HABITAT FOR HUMANITY OF NEW CASTLE COUNTY","phone":3026520365,"website":"WWW.HABITATNCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN SMITH","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":2100,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1920 HUTTON STREET, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5550683,"Contributions":{"value":3901530,"Other contributions":3449290,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":6511,"Grant revenue":445729,"Related organizations":0},"Program revenue":{"value":1477095,"Total revenue":{"value":1477095,"SALES TO HOMEOWNERS":1294960,"MORTGAGE DISCOUNT AMORTIZATION":182135},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":301364,"Investment income total":19504,"Net investment gain":281860,"Income from invest bond proceeds":0},"Other revenues":{"value":-129306,"Other total":0,"Royalties revenue":0,"Net rental income":19411,"Net income from fundraising events":116408,"Net income from gaming":0,"Net income":-265125,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5077617,"Grant expense":{"value":214756,"Grants to domestic orgs":0,"Grants to domestic individuals":214756,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1483541,"Current officers":136886,"Disqualified persons":0,"Other salaries and wages":1088201,"Pension plan contributions":9897,"Other employee benefits":158766,"Payroll taxes":89791},"Other expenses":{"value":3379320,"Management services":0,"Legal":0,"Accounting":48153,"Lobbying services":0,"Investment management fees":11610,"Other services":9065,"Advertising":87714,"Office expenses":5085,"Information technology":12340,"Royalties":0,"Occupancy":428336,"Travel":1920,"Conferences and meetings":16231,"Interest":0,"Payments to affiliates":54379,"Depreciation and depletion":69744,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2634743,"COST OF CONSTRUCTION":1880972,"MORTGAGE DISCOUNTS":632586,"RESTORE PROGRAM SUPPLIE":104296,"OTHER EVENTS":16889},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4537417,"Management And General Expenses":169178,"Fundraising Expenses":371022}},"Assets":{"value":8643244,"Non-interest bearing cash":995586,"Savings and temp cash investments":1532626,"Pledges and grants receivable":0,"Accounts receivable":6078,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3047945,"Inventories for sale or use":159814,"Prepaid expenses deferred charges":0,"Land, building, equipment":850040,"Investments publicly traded":0,"Investments other":504244,"Investments program related":0,"Intangible assets":0,"Other assets":1546911},"Liabilities":{"value":625159,"Sum of Total Liabilities":0,"Accounts payable, accrued":255587,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":83000,"Unsecured notes loans payable":0,"Other liabilities":286572},"Fund balance":{"value":8018085,"Net assets without donor restriction":6673404,"Net assets with donor restriction":1344681,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8936115110690704,"percentile":0.760451088751581},"Fundraising Efficiency":{"score":10.515629800928247,"percentile":0.4146344507520663},"Operating Margin":{"score":0.08522662886711418,"percentile":0.596842589458165},"Liabilities to Assets Ratio":{"score":0.07232920880169529,"percentile":0.35612032617049555},"Operating Reserve Ratio":{"score":1.7022244883771265,"percentile":0.5731630054126108},"Officer Compensation Ratio":{"score":0.0262881190133088,"percentile":0.8794074079862392},"Program Expense Growth":{"score":-0.011975212825074133,"percentile":0.28210986965735246},"Revenue Growth":{"score":0.03919445288105762,"percentile":0.5586089677312968},"Asset Growth":{"score":-0.0468755803061965,"percentile":0.17118940727991575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6125300643724672,"percentile":0.6416726478751728}},"source_xml":"202110719349300901_public.xml"},{"Organization":{"value":null,"Person":["JAMES GANDOLFO","GEORGE BEER","WILLIAM J GRASSO III","SCHLONN HAWKINS","RHONDA STANFORD","JOHN KRUKIEL","ALEJANDRO RUIZ-ESQUIDE","DENNIS SALTER","DIONNA SARGENT","PAMELA SCOTT ESQ","NOREEN POOLE","JASON PATTON","VERNITA DORSEY","MATHEW NINAN","STARR WILSON","JOEL AMIN JR","MONICA ROBINSON","JOSEPH J WALTERS","KEVIN SMITH","STEPHANIE PETERSEN","KATHERINE BARBER"],"Title":["TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","VICE PRESIDENT","MEMBER","MEMBER","PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER","DIRECTOR OF CONSTRUCTION","DIRECTOR OF DEVELOPMENT"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164174,127920,117231],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146581,111120,103484],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17593,16800,13747]},"Basic":{"value":null,"mission":"We put god's love into action by building homes, communities and hope.","year":2024,"name":"HABITAT FOR HUMANITY OF NEW CASTLE COUNTY","phone":3026520365,"website":"WWW.HABITATNCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN SMITH","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":901,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1920 HUTTON STREET, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10025177,"Contributions":{"value":7201732,"Other contributions":3620552,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":1541,"Grant revenue":3579639,"Related organizations":0},"Program revenue":{"value":2748681,"Total revenue":{"value":2748681,"SALES TO HOMEOWNERS":2004344,"CONSTRUCTION REVENUE":405185,"MORTGAGE DISCOUNT AMORTIZATION":304577,"ALMOST HOME RTO INCOME":20156,"OTHER PROGRAM INCOME":14419},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8256,"Investment income total":90052,"Net investment gain":-81796,"Income from invest bond proceeds":0},"Other revenues":{"value":66508,"Other total":0,"Royalties revenue":0,"Net rental income":4002,"Net income from fundraising events":61989,"Net income from gaming":0,"Net income":517,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10151828,"Grant expense":{"value":2100493,"Grants to domestic orgs":0,"Grants to domestic individuals":2100493,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2820091,"Current officers":174159,"Disqualified persons":0,"Other salaries and wages":2024881,"Pension plan contributions":16358,"Other employee benefits":443132,"Payroll taxes":161561},"Other expenses":{"value":5231244,"Management services":0,"Legal":791,"Accounting":43520,"Lobbying services":0,"Investment management fees":7241,"Other services":25131,"Advertising":12171,"Office expenses":37651,"Information technology":6775,"Royalties":0,"Occupancy":389928,"Travel":0,"Conferences and meetings":21339,"Interest":19357,"Payments to affiliates":202839,"Depreciation and depletion":63577,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4400924,"COST OF CONSTRUCTION":3147683,"MORTGAGE DISCOUNTS":1038059,"RESTORE PROGRAM SUPPLIE":117571,"OTHER EVENTS":97611},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9321183,"Management And General Expenses":475737,"Fundraising Expenses":354908}},"Assets":{"value":14591266,"Non-interest bearing cash":608085,"Savings and temp cash investments":2679,"Pledges and grants receivable":1404567,"Accounts receivable":58921,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4800548,"Inventories for sale or use":204902,"Prepaid expenses deferred charges":47272,"Land, building, equipment":1023446,"Investments publicly traded":1163725,"Investments other":1952685,"Investments program related":0,"Intangible assets":0,"Other assets":3324436},"Liabilities":{"value":2874146,"Sum of Total Liabilities":0,"Accounts payable, accrued":225006,"Grants payable":0,"Deferred, revenue":2185,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1687552,"Other liabilities":959403},"Fund balance":{"value":11717120,"Net assets without donor restriction":11461509,"Net assets with donor restriction":255611,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9181777902462492,"percentile":0.7994227965166394},"Fundraising Efficiency":{"score":20.291827741273796,"percentile":0.6016607190688913},"Operating Margin":{"score":-0.012633293157816566,"percentile":0.3543441500860358},"Liabilities to Assets Ratio":{"score":0.19697715057761267,"percentile":0.25281921003944396},"Operating Reserve Ratio":{"score":1.4373042963296856,"percentile":0.5264180795710168},"Officer Compensation Ratio":{"score":0.0403203245760271,"percentile":0.8057265596345285},"Program Expense Growth":{"score":0.08196403175954597,"percentile":0.6328602117735974},"Revenue Growth":{"score":0.09055233026433103,"percentile":0.7413175969546322},"Asset Growth":{"score":0.03926965441838094,"percentile":0.4843335547252502},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6587634396451353,"percentile":0.7628591649879619}},"source_xml":"202640569349300419_public.xml"},{"Organization":{"value":null,"Person":["SALVATORE ROSSI","NOREEN POOLE","JAMES GANDOLFO","CAROLANN WICKS","DAVE WOLFENDEN","WESTON DINSEL","GEORGE BEER","BILL GRASSO","SCHLONN HAWKINS","KORI KALDOR","JEFF KLINE","JOHN KRUKIEL","MAUREEN MCDONALD","JASON PATTON","VANESSA PHILLIPS ESQ","CHIP RANKIN","ANDRES RODRIGUEZ","DENNIS SALTER","DIONNA SARGENT","PAMELA SCOTT ESQ","MIKE TINDALL","KEVIN SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","ASSISTANT TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138684],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126505],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12179]},"Basic":{"value":null,"mission":"We put god's love into action by building homes, communities and hope.","year":2021,"name":"HABITAT FOR HUMANITY OF NEW CASTLE COUNTY","phone":3026520365,"website":"WWW.HABITATNCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN SMITH","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":1793,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1920 HUTTON STREET, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7048193,"Contributions":{"value":4853117,"Other contributions":2680785,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":8254,"Grant revenue":2164078,"Related organizations":0},"Program revenue":{"value":1645473,"Total revenue":{"value":1645473,"SALES TO HOMEOWNERS":1452281,"MORTGAGE DISCOUNT AMORTIZATION":193192},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1237,"Investment income total":1237,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":548366,"Other total":0,"Royalties revenue":0,"Net rental income":13778,"Net income from fundraising events":81196,"Net income from gaming":0,"Net income":453392,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7437660,"Grant expense":{"value":963369,"Grants to domestic orgs":0,"Grants to domestic individuals":963369,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":12750,"Fundraising professional":12750,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1841605,"Current officers":146986,"Disqualified persons":0,"Other salaries and wages":1376225,"Pension plan contributions":11202,"Other employee benefits":189311,"Payroll taxes":117881},"Other expenses":{"value":4619936,"Management services":0,"Legal":0,"Accounting":46410,"Lobbying services":0,"Investment management fees":0,"Other services":12661,"Advertising":41891,"Office expenses":54044,"Information technology":11242,"Royalties":0,"Occupancy":374986,"Travel":0,"Conferences and meetings":12081,"Interest":4461,"Payments to affiliates":105056,"Depreciation and depletion":64437,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3871635,"COST OF CONSTRUCTION":3053429,"MORTGAGE DISCOUNTS":498442,"RESTORE PROGRAM SUPPLIE":254090,"OTHER EVENTS":65674},"All other expenses":21032},"Functional Expenses":{"value":null,"Program Service Expenses":6760823,"Management And General Expenses":261868,"Fundraising Expenses":414969}},"Assets":{"value":10048891,"Non-interest bearing cash":1452751,"Savings and temp cash investments":1538077,"Pledges and grants receivable":604126,"Accounts receivable":30985,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3499778,"Inventories for sale or use":121158,"Prepaid expenses deferred charges":29701,"Land, building, equipment":762864,"Investments publicly traded":2274,"Investments other":567576,"Investments program related":0,"Intangible assets":0,"Other assets":1439601},"Liabilities":{"value":275149,"Sum of Total Liabilities":0,"Accounts payable, accrued":273129,"Grants payable":0,"Deferred, revenue":2020,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9773742,"Net assets without donor restriction":8575490,"Net assets with donor restriction":1198252,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9089986635581621,"percentile":0.7855393005888845},"Fundraising Efficiency":{"score":11.695131443553615,"percentile":0.4469127695260259},"Operating Margin":{"score":-0.05525770931641628,"percentile":0.2774428488189262},"Liabilities to Assets Ratio":{"score":0.027381031399385265,"percentile":0.43581078866596856},"Operating Reserve Ratio":{"score":1.3510823296574461,"percentile":0.5089767936561121},"Officer Compensation Ratio":{"score":0.01864618710723534,"percentile":0.9193268823621631},"Program Expense Growth":{"score":0.030862519564203453,"percentile":0.4526350020265621},"Revenue Growth":{"score":0.06520201147595087,"percentile":0.665020461379828},"Asset Growth":{"score":-0.0014768662899222594,"percentile":0.3129072422071494},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6095424988442132,"percentile":0.6331589000282578}},"source_xml":"202330349349300423_public.xml"},{"Organization":{"value":null,"Person":["SALVATORE ROSSI","JAMES GANDOLFO","GEORGE BEER","WILLIAM J GRASSO III","SCHLONN HAWKINS","KORI KALDOR","JEFF KLINE","JOHN KRUKIEL","MAUREEN MCDONALD","ANDRES RODRIGUEZ","DENNIS SALTER","DIONNA SARGENT","PAMELA SCOTT ESQ","MICHAEL TINDALL","NOREEN POOLE","JASON PATTON","CAROLYN WICKS","VENITA DORSEY","MATTHEW NINAN","STARR WILSON","KEVIN SMITH"],"Title":["PRESIDENT","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER"],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152199],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135647],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16552]},"Basic":{"value":null,"mission":"We put god's love into action by building homes, communities and hope.","year":2022,"name":"HABITAT FOR HUMANITY OF NEW CASTLE COUNTY","phone":3026520365,"website":"WWW.HABITATNCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN SMITH","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":1309,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1920 HUTTON STREET, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8849034,"Contributions":{"value":5871655,"Other contributions":2814287,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":6020,"Grant revenue":3051348,"Related organizations":0},"Program revenue":{"value":2789230,"Total revenue":{"value":2789230,"SALES TO HOMEOWNERS":2514825,"MORTGAGE DISCOUNT AMORTIZATION":274405},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32320,"Investment income total":32320,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":155829,"Other total":0,"Royalties revenue":0,"Net rental income":6459,"Net income from fundraising events":64680,"Net income from gaming":0,"Net income":84690,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7789613,"Grant expense":{"value":1241925,"Grants to domestic orgs":84508,"Grants to domestic individuals":1157417,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2317005,"Current officers":160910,"Disqualified persons":0,"Other salaries and wages":1720512,"Pension plan contributions":15993,"Other employee benefits":289059,"Payroll taxes":130531},"Other expenses":{"value":4230683,"Management services":0,"Legal":0,"Accounting":32410,"Lobbying services":0,"Investment management fees":0,"Other services":20464,"Advertising":58587,"Office expenses":34551,"Information technology":9169,"Royalties":0,"Occupancy":369418,"Travel":0,"Conferences and meetings":10158,"Interest":0,"Payments to affiliates":112209,"Depreciation and depletion":60173,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3522288,"COST OF CONSTRUCTION":2048012,"MORTGAGE DISCOUNTS":1175183,"RESTORE PROGRAM SUPPLIE":207858,"OTHER EVENTS":91235},"All other expenses":1256},"Functional Expenses":{"value":null,"Program Service Expenses":7019367,"Management And General Expenses":302564,"Fundraising Expenses":467682}},"Assets":{"value":12027360,"Non-interest bearing cash":520821,"Savings and temp cash investments":1600931,"Pledges and grants receivable":1024365,"Accounts receivable":29986,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4226745,"Inventories for sale or use":80228,"Prepaid expenses deferred charges":48178,"Land, building, equipment":737749,"Investments publicly traded":1169833,"Investments other":497047,"Investments program related":0,"Intangible assets":0,"Other assets":2091477},"Liabilities":{"value":1129108,"Sum of Total Liabilities":0,"Accounts payable, accrued":162735,"Grants payable":0,"Deferred, revenue":1460,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":964913},"Fund balance":{"value":10898252,"Net assets without donor restriction":9740681,"Net assets with donor restriction":1157571,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9011188360705468,"percentile":0.7731223768055231},"Fundraising Efficiency":{"score":12.554802194653632,"percentile":0.46821371413320123},"Operating Margin":{"score":0.11972165549369569,"percentile":0.6553330674372626},"Liabilities to Assets Ratio":{"score":0.09387829083024038,"percentile":0.3316667567961746},"Operating Reserve Ratio":{"score":1.5440253578707954,"percentile":0.5464113741823134},"Officer Compensation Ratio":{"score":0.0195387113583178,"percentile":0.914738953489224},"Program Expense Growth":{"score":0.058630981818540484,"percentile":0.5625372214762455},"Revenue Growth":{"score":0.08640362393932925,"percentile":0.7304210058034336},"Asset Growth":{"score":0.015571195817828162,"percentile":0.38515801299025715},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6815218301790266,"percentile":0.814315823407927}},"source_xml":"202430389349301843_public.xml"},{"Organization":{"value":null,"Person":["RICK GESSNER JR","CELIA HUBER","MAUREEN MCDONALD","WESTON DINSEL","GEORGE BEER","CAROLANN WICKS","TED KELLY III","ANNABELLE KRESSMAN","VANESSA PHILLIPS","CHIP RANKIN","HAL SCHNEIKERT","PAMELA SCOTT ESQ","ROBERT SMITH","MICHAEL TINDALL","KIM WALKER","DAVE WOLFENDEN","KEVIN SMITH"],"Title":["PRESIDENT","MEMBER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119260],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110546],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8714]},"Basic":{"value":null,"mission":"We put god's love into action by building homes, communities and hope.","year":2017,"name":"HABITAT FOR HUMANITY OF NEW CASTLE COUNTY","phone":3026520365,"website":"WWW.HABITATNCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN SMITH","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":3100,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1920 HUTTON STREET, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4611173,"Contributions":{"value":3201450,"Other contributions":2830943,"Contributions from gifts and grants":0,"Fundraising revenue":5080,"Dues":0,"Campaigns":0,"Grant revenue":365427,"Related organizations":0},"Program revenue":{"value":1439611,"Total revenue":{"value":1439611,"SALES TO HOMEOWNERS":1241286,"MORTGAGE DISCOUNT AMORTIZATION":198325},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13984,"Investment income total":13984,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-43872,"Other total":0,"Royalties revenue":0,"Net rental income":12368,"Net income from fundraising events":37647,"Net income from gaming":0,"Net income":-93887,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4274752,"Grant expense":{"value":16059,"Grants to domestic orgs":0,"Grants to domestic individuals":16059,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1194497,"Current officers":127702,"Disqualified persons":0,"Other salaries and wages":822942,"Pension plan contributions":13214,"Other employee benefits":160967,"Payroll taxes":69672},"Other expenses":{"value":3064196,"Management services":0,"Legal":0,"Accounting":66271,"Lobbying services":0,"Investment management fees":10329,"Other services":28125,"Advertising":77945,"Office expenses":6564,"Information technology":8733,"Royalties":0,"Occupancy":425139,"Travel":2103,"Conferences and meetings":18225,"Interest":0,"Payments to affiliates":98802,"Depreciation and depletion":54730,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2252937,"COST OF CONSTRUCTION":1547016,"MORTGAGE DISCOUNTS":607207,"RESTORE PROGRAM SUPPLIE":82984,"BAD DEBT EXPENSE":15730},"All other expenses":14293},"Functional Expenses":{"value":null,"Program Service Expenses":3787559,"Management And General Expenses":220081,"Fundraising Expenses":267112}},"Assets":{"value":7839267,"Non-interest bearing cash":480341,"Savings and temp cash investments":543554,"Pledges and grants receivable":22920,"Accounts receivable":11734,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3443594,"Inventories for sale or use":202338,"Prepaid expenses deferred charges":35538,"Land, building, equipment":867298,"Investments publicly traded":0,"Investments other":890812,"Investments program related":0,"Intangible assets":0,"Other assets":1341138},"Liabilities":{"value":339007,"Sum of Total Liabilities":0,"Accounts payable, accrued":241283,"Grants payable":0,"Deferred, revenue":6100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":91624,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7500260,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6216979,"Temporarily restricted net assets":983281,"Permanently restricted net assets":300000},"Ratings":{"Program Expense Ratio":{"score":0.8860301135598042,"percentile":0.7486601064986748},"Fundraising Efficiency":{"score":11.985421845517985,"percentile":0.4543571074033431},"Operating Margin":{"score":0.07295779186770915,"percentile":0.5732761405423098},"Liabilities to Assets Ratio":{"score":0.04324473193730995,"percentile":0.40049948134564994},"Operating Reserve Ratio":{"score":1.8338530515922327,"percentile":0.5931453870947337},"Officer Compensation Ratio":{"score":0.027898694473971822,"percentile":0.8709572967067423},"Program Expense Growth":{"score":-0.052069330600788395,"percentile":0.19508466573721872},"Revenue Growth":{"score":0.05075008765495266,"percentile":0.6094568334457401},"Asset Growth":{"score":-0.08909273352945911,"percentile":0.11385105024718048},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6053135794293845,"percentile":0.6209762332205353}},"source_xml":"201930389349300008_public.xml"},{"Organization":{"value":null,"Person":["SALVATORE ROSSI","JAMES GANDOLFO","GEORGE BEER","WILLIAM J GRASSO III","SCHLONN HAWKINS","KORI KALDOR","RHONDA STANFORD","JOHN KRUKIEL","ALEJANDRO RUIZ-ESQUIDE","DENNIS SALTER","DIONNA SARGENT","PAMELA SCOTT ESQ","NOREEN POOLE","JASON PATTON","CAROLANN WICKS","VERNITA DORSEY","MATTHEW NINAN","STARR WILSON","KEVIN SMITH"],"Title":["PRESIDENT","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","VICE PRESIDENT","MEMBER","SECRETARY","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER"],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,4.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153223],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135409],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17814]},"Basic":{"value":null,"mission":"We put god's love into action by building homes, communities and hope.","year":2023,"name":"HABITAT FOR HUMANITY OF NEW CASTLE COUNTY","phone":3026520365,"website":"WWW.HABITATNCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN SMITH","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":1096,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1920 HUTTON STREET, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7778697,"Contributions":{"value":6173744,"Other contributions":3741731,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":6147,"Grant revenue":2425866,"Related organizations":0},"Program revenue":{"value":1359170,"Total revenue":{"value":1359170,"SALES TO HOMEOWNERS":969648,"MORTGAGE DISCOUNT AMORTIZATION":389522},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":176101,"Investment income total":176101,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":69682,"Other total":1706,"Royalties revenue":0,"Net rental income":11584,"Net income from fundraising events":66444,"Net income from gaming":0,"Net income":-10052,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7151981,"Grant expense":{"value":2168358,"Grants to domestic orgs":216044,"Grants to domestic individuals":1952314,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2634270,"Current officers":164114,"Disqualified persons":0,"Other salaries and wages":1917789,"Pension plan contributions":18969,"Other employee benefits":389819,"Payroll taxes":143579},"Other expenses":{"value":2349353,"Management services":0,"Legal":0,"Accounting":53075,"Lobbying services":0,"Investment management fees":7352,"Other services":24003,"Advertising":33559,"Office expenses":55538,"Information technology":6046,"Royalties":0,"Occupancy":342820,"Travel":0,"Conferences and meetings":32754,"Interest":0,"Payments to affiliates":128060,"Depreciation and depletion":54424,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1603620,"COST OF CONSTRUCTION":977825,"MORTGAGE DISCOUNTS":260017,"OTHER EVENTS":197735,"RESTORE PROGRAM SUPPLIE":168043},"All other expenses":8102},"Functional Expenses":{"value":null,"Program Service Expenses":6364291,"Management And General Expenses":364534,"Fundraising Expenses":423156}},"Assets":{"value":13150393,"Non-interest bearing cash":364082,"Savings and temp cash investments":1306555,"Pledges and grants receivable":995422,"Accounts receivable":34780,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4238961,"Inventories for sale or use":162348,"Prepaid expenses deferred charges":8540,"Land, building, equipment":776438,"Investments publicly traded":1262327,"Investments other":527245,"Investments program related":0,"Intangible assets":0,"Other assets":3473695},"Liabilities":{"value":1396118,"Sum of Total Liabilities":0,"Accounts payable, accrued":339659,"Grants payable":0,"Deferred, revenue":103,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1056356},"Fund balance":{"value":11754275,"Net assets without donor restriction":10967778,"Net assets with donor restriction":786497,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8898640810147566,"percentile":0.7545555976251279},"Fundraising Efficiency":{"score":14.589758859616785,"percentile":0.5123526661463119},"Operating Margin":{"score":0.08056824941246586,"percentile":0.5880800435488036},"Liabilities to Assets Ratio":{"score":0.10616549634676317,"percentile":0.31964614335835656},"Operating Reserve Ratio":{"score":1.8387063668094197,"percentile":0.593843208288006},"Officer Compensation Ratio":{"score":0.021423854453752045,"percentile":0.9049355155217438},"Program Expense Growth":{"score":0.06270721338398932,"percentile":0.5763791119287816},"Revenue Growth":{"score":0.08366332014473839,"percentile":0.7229680073440914},"Asset Growth":{"score":0.028526081812765832,"percentile":0.4398377044919756},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6760083998805817,"percentile":0.8022979439774913}},"source_xml":"202500559349300510_public.xml"},{"Organization":{"value":null,"Person":["NOREEN POOLE","RICK GESSNER","CELIA HUBER","KIM WALKER","WESTON DINSEL","STEVEN GADES","AUGUSTA GLADD","ROBERT HOPKINS","TED KELLY III","ANNABELLE KRESSMAN","GEORGE BEER","MAUREEN MCDONALD","VANESSA PHILLIPS","CHIP RANKIN","HAL SCHNEIKERT","PAMELA SCOTT ESQ","ROBERT SMITH","MICHAEL TINDALL","DAVE WOLFENDEN","KEVIN SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120726],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116092],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4634]},"Basic":{"value":null,"mission":"We put god's love into action by building homes, communities and hope.","year":2015,"name":"HABITAT FOR HUMANITY OF NEW CASTLE COUNTY","phone":3026520365,"website":"WWW.HABITATNCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN SMITH","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":3700,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1920 HUTTON STREET, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4522058,"Contributions":{"value":2920659,"Other contributions":2633570,"Contributions from gifts and grants":0,"Fundraising revenue":55245,"Dues":0,"Campaigns":0,"Grant revenue":231844,"Related organizations":0},"Program revenue":{"value":1596550,"Total revenue":{"value":1596550,"SALES TO HOMEOWNERS":1263355,"MORTGAGE DISCOUNT AMORTIZATION":333195},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14507,"Investment income total":14507,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-9658,"Other total":5383,"Royalties revenue":0,"Net rental income":1306,"Net income from fundraising events":46991,"Net income from gaming":0,"Net income":-63338,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4300044,"Grant expense":{"value":180565,"Grants to domestic orgs":0,"Grants to domestic individuals":180565,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1118998,"Current officers":125395,"Disqualified persons":0,"Other salaries and wages":812237,"Pension plan contributions":0,"Other employee benefits":112502,"Payroll taxes":68864},"Other expenses":{"value":3000481,"Management services":0,"Legal":0,"Accounting":37240,"Lobbying services":0,"Investment management fees":7668,"Other services":10515,"Advertising":117187,"Office expenses":184,"Information technology":10487,"Royalties":0,"Occupancy":227608,"Travel":1638,"Conferences and meetings":19694,"Interest":0,"Payments to affiliates":97072,"Depreciation and depletion":85710,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2380686,"COST OF CONSTRUCTION":1649327,"MORTGAGE DISCOUNTS":620055,"RESTORE PROGRAM SUPPLIE":91189,"LOAN SERVICE FEE":20115},"All other expenses":4792},"Functional Expenses":{"value":null,"Program Service Expenses":3844849,"Management And General Expenses":205445,"Fundraising Expenses":249750}},"Assets":{"value":9605206,"Non-interest bearing cash":1140682,"Savings and temp cash investments":120593,"Pledges and grants receivable":6500,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2083978,"Inventories for sale or use":175865,"Prepaid expenses deferred charges":49574,"Land, building, equipment":974542,"Investments publicly traded":0,"Investments other":3197955,"Investments program related":0,"Intangible assets":60863,"Other assets":1794654},"Liabilities":{"value":3234720,"Sum of Total Liabilities":0,"Accounts payable, accrued":148684,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3084168,"Unsecured notes loans payable":0,"Other liabilities":1868},"Fund balance":{"value":6370486,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5699393,"Temporarily restricted net assets":371093,"Permanently restricted net assets":300000},"Ratings":{"Program Expense Ratio":{"score":0.8941417808748003,"percentile":0.7612856774588547},"Fundraising Efficiency":{"score":11.694330330330331,"percentile":0.446893568241844},"Operating Margin":{"score":0.04909578780281014,"percentile":0.5229804109867386},"Liabilities to Assets Ratio":{"score":0.33676737385955074,"percentile":0.18702630798399955},"Operating Reserve Ratio":{"score":2.23374598027369,"percentile":0.6441887944830696},"Officer Compensation Ratio":{"score":0.028075526669029433,"percentile":0.8700366829186339},"Program Expense Growth":{"score":-0.22717700141740402,"percentile":0.07999950299956898},"Revenue Growth":{"score":-0.04147261895838586,"percentile":0.23841448033526594},"Asset Growth":{"score":-0.0701669266869603,"percentile":0.1345501197562988},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5518547887847256,"percentile":0.4628299472260425}},"source_xml":"201720449349300042_public.xml"},{"Organization":{"value":null,"Person":["SALVATORE ROSSI","NOREEN POOLE","JAMES GANDOLFO","CAROLANN WICKS","DAVE WOLFENDEN","WESTON DINSEL","GEORGE BEER","BILL GRASSO","SCHLONN HAWKINS","KORI KALDOR","JEFF KLINE","JOHN KRUKIEL","MAUREEN MCDONALD","JASON PATTON","VANESSA PHILLIPS ESQ","CHIP RANKIN","ANDRES RODRIGUEZ","DENNIS SALTER","DIONNA SARGENT","PAMELA SCOTT ESQ","MIKE TINDALL","KEVIN SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","ASSISTANT TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133929],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123269],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10660]},"Basic":{"value":null,"mission":"We put god's love into action by building homes, communities and hope.","year":2020,"name":"HABITAT FOR HUMANITY OF NEW CASTLE COUNTY","phone":3026520365,"website":"WWW.HABITATNCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN SMITH","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":1709,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1920 HUTTON STREET, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5438096,"Contributions":{"value":4031038,"Other contributions":2927302,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":7366,"Grant revenue":1096370,"Related organizations":0},"Program revenue":{"value":1185120,"Total revenue":{"value":1185120,"SALES TO HOMEOWNERS":971424,"MORTGAGE DISCOUNT AMORTIZATION":213696},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4214,"Investment income total":4214,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":217724,"Other total":0,"Royalties revenue":0,"Net rental income":12182,"Net income from fundraising events":60450,"Net income from gaming":0,"Net income":145092,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3429507,"Grant expense":{"value":460951,"Grants to domestic orgs":0,"Grants to domestic individuals":460951,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":10300,"Fundraising professional":10300,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1457821,"Current officers":137726,"Disqualified persons":0,"Other salaries and wages":1005030,"Pension plan contributions":11361,"Other employee benefits":220982,"Payroll taxes":82722},"Other expenses":{"value":1500435,"Management services":0,"Legal":0,"Accounting":54869,"Lobbying services":0,"Investment management fees":8059,"Other services":44693,"Advertising":16345,"Office expenses":30559,"Information technology":15227,"Royalties":0,"Occupancy":330845,"Travel":0,"Conferences and meetings":4592,"Interest":0,"Payments to affiliates":138541,"Depreciation and depletion":72893,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":779739,"MORTGAGE DISCOUNTS":412604,"RESTORE PROGRAM SUPPLIE":261194,"COST OF CONSTRUCTION":99863,"BAD DEBT":6078},"All other expenses":4073},"Functional Expenses":{"value":null,"Program Service Expenses":2792142,"Management And General Expenses":323774,"Fundraising Expenses":313591}},"Assets":{"value":10716665,"Non-interest bearing cash":1576171,"Savings and temp cash investments":1536840,"Pledges and grants receivable":0,"Accounts receivable":8426,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3324580,"Inventories for sale or use":111850,"Prepaid expenses deferred charges":38102,"Land, building, equipment":802501,"Investments publicly traded":0,"Investments other":645708,"Investments program related":0,"Intangible assets":0,"Other assets":2672487},"Liabilities":{"value":540468,"Sum of Total Liabilities":0,"Accounts payable, accrued":303091,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":237377},"Fund balance":{"value":10176197,"Net assets without donor restriction":9601579,"Net assets with donor restriction":574618,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8141525881125188,"percentile":0.6434977000475297},"Fundraising Efficiency":{"score":12.854444164532783,"percentile":0.4753527515920265},"Operating Margin":{"score":0.36935519343534945,"percentile":0.8718086102636834},"Liabilities to Assets Ratio":{"score":0.0504324806271354,"percentile":0.3877549640874879},"Operating Reserve Ratio":{"score":3.1248412672725263,"percentile":0.72094225463946},"Officer Compensation Ratio":{"score":0.039051968694042614,"percentile":0.8123232336058708},"Program Expense Growth":{"score":-0.0313294931395381,"percentile":0.23302764950501328},"Revenue Growth":{"score":0.04514675530876718,"percentile":0.5855359028134153},"Asset Growth":{"score":-0.012761785214657245,"percentile":0.2706511978293312},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6384439583582582,"percentile":0.7124010300810958}},"source_xml":"202200469349300130_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAMES GANDOLFO","GEORGE BEER","WILLIAM J GRASSO III","SCHLONN HAWKINS","RHONDA STANFORD","JOHN KRUKIEL","ALEJANDRO RUIZ-ESQUIDE","DENNIS SALTER","DIONNA SARGENT","PAMELA SCOTT ESQ","NOREEN POOLE","JASON PATTON","VERNITA DORSEY","MATHEW NINAN","STARR WILSON","JOEL AMIN JR","MONICA ROBINSON","JOSEPH J WALTERS","KEVIN SMITH","STEPHANIE PETERSEN","KATHERINE BARBER"],"Title":["TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","VICE PRESIDENT","MEMBER","MEMBER","PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER","DIRECTOR OF CONSTRUCTION","DIRECTOR OF DEVELOPMENT"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164174,127920,117231],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146581,111120,103484],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17593,16800,13747]},"Basic":{"value":null,"mission":"We put god's love into action by building homes, communities and hope.","year":2024,"name":"HABITAT FOR HUMANITY OF NEW CASTLE COUNTY","phone":3026520365,"website":"WWW.HABITATNCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN SMITH","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":901,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1920 HUTTON STREET, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10025177,"Contributions":{"value":7201732,"Other contributions":3620552,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":1541,"Grant revenue":3579639,"Related organizations":0},"Program revenue":{"value":2748681,"Total revenue":{"value":2748681,"SALES TO HOMEOWNERS":2004344,"CONSTRUCTION REVENUE":405185,"MORTGAGE DISCOUNT AMORTIZATION":304577,"ALMOST HOME RTO INCOME":20156,"OTHER PROGRAM INCOME":14419},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8256,"Investment income total":90052,"Net investment gain":-81796,"Income from invest bond proceeds":0},"Other revenues":{"value":66508,"Other total":0,"Royalties revenue":0,"Net rental income":4002,"Net income from fundraising events":61989,"Net income from gaming":0,"Net income":517,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10151828,"Grant expense":{"value":2100493,"Grants to domestic orgs":0,"Grants to domestic individuals":2100493,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2820091,"Current officers":174159,"Disqualified persons":0,"Other salaries and wages":2024881,"Pension plan contributions":16358,"Other employee benefits":443132,"Payroll taxes":161561},"Other expenses":{"value":5231244,"Management services":0,"Legal":791,"Accounting":43520,"Lobbying services":0,"Investment management fees":7241,"Other services":25131,"Advertising":12171,"Office expenses":37651,"Information technology":6775,"Royalties":0,"Occupancy":389928,"Travel":0,"Conferences and meetings":21339,"Interest":19357,"Payments to affiliates":202839,"Depreciation and depletion":63577,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4400924,"COST OF CONSTRUCTION":3147683,"MORTGAGE DISCOUNTS":1038059,"RESTORE PROGRAM SUPPLIE":117571,"OTHER EVENTS":97611},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9321183,"Management And General Expenses":475737,"Fundraising Expenses":354908}},"Assets":{"value":14591266,"Non-interest bearing cash":608085,"Savings and temp cash investments":2679,"Pledges and grants receivable":1404567,"Accounts receivable":58921,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4800548,"Inventories for sale or use":204902,"Prepaid expenses deferred charges":47272,"Land, building, equipment":1023446,"Investments publicly traded":1163725,"Investments other":1952685,"Investments program related":0,"Intangible assets":0,"Other assets":3324436},"Liabilities":{"value":2874146,"Sum of Total Liabilities":0,"Accounts payable, accrued":225006,"Grants payable":0,"Deferred, revenue":2185,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1687552,"Other liabilities":959403},"Fund balance":{"value":11717120,"Net assets without donor restriction":11461509,"Net assets with donor restriction":255611,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9181777902462492,"percentile":0.7994227965166394},"Fundraising Efficiency":{"score":20.291827741273796,"percentile":0.6016607190688913},"Operating Margin":{"score":-0.012633293157816566,"percentile":0.3543441500860358},"Liabilities to Assets Ratio":{"score":0.19697715057761267,"percentile":0.25281921003944396},"Operating Reserve Ratio":{"score":1.4373042963296856,"percentile":0.5264180795710168},"Officer Compensation Ratio":{"score":0.0403203245760271,"percentile":0.8057265596345285},"Program Expense Growth":{"score":0.08196403175954597,"percentile":0.6328602117735974},"Revenue Growth":{"score":0.09055233026433103,"percentile":0.7413175969546322},"Asset Growth":{"score":0.03926965441838094,"percentile":0.4843335547252502},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6587634396451353,"percentile":0.7628591649879619}},"source_xml":"202640569349300419_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}