SUSSEX COUNTY HABITAT FOR HUMANITY

EIN: 510334057 501(c)(3)

GEORGETOWN, DE

Total Revenue
$7,872,456
Total Expenses
$7,110,377
Total Assets
$22,007,162
Net Assets
$13,457,303
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
DE
Principal Officer
KEVIN GILMORE
Phone
3028551153
Tax Period
2024-07-01 to 2025-06-30

SUSSEX COUNTY HABITAT FOR HUMANITY, founded in 1994, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2024. Expenses of $7.1M left a modest 10% surplus.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, SUSSEX COUNTY HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,692,717
Program Service Revenue $2,868,981
Investment Income $163,394
Other Revenue $1,147,364
TOTAL REVENUE $7,872,456

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,826,252
Fundraising Expenses $425,781
Program Expenses $5,766,107
Other Expenses $5,284,125
TOTAL EXPENSES $7,110,377

Year-over-Year Comparison

2024 2023 Change
Revenue $7,872,456 $8,242,209 0.0%
Expenses $7,110,377 $7,361,861 0.0%
Net Income $762,079 $880,348 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
49
Volunteers
1684

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$116,892
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOBBI BARENDS PRESIDENT 1.00
Officer Director
$0 $0 $0
LEWIS DAWLEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
AMANDA LLOYD SECRETARY 1.00
Officer Director
$0 $0 $0
DREW WALLS TREASURER 1.00
Officer Director
$0 $0 $0
TOM BAIN BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE CARTER BOARD MEMBER 1.00
Director
$0 $0 $0
BILL COLLICK BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL CROWE BOARD MEMBER 1.00
Director
$0 $0 $0
SHELLY HANCE DEALE BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE MCNATT BOARD MEMBER 1.00
Director
$0 $0 $0
KATHRYN FIDDLER BOARD MEMBER 1.00
Director
$0 $0 $0
CONOR NALLY BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELE WENZ BOARD MEMBER 1.00
Director
$0 $0 $0
CLAUDE WHITTAKER BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN GILMORE CHIEF EXECUTIVE OFFICER 40.00
Officer
$116,892 $0 $116,892
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,872,456 $7,110,377 $22,007,162 $762,079
2024 $8,242,209 $7,361,861 $21,455,702 $880,348
2023 $7,687,257 $6,443,294 $20,791,699 $1,243,963
2022 $9,557,506 $5,171,330 $18,523,234 $4,386,176
2021 $4,998,263 $4,474,227 $14,018,066 $524,036
2020 $3,320,463 $3,008,782 $12,402,157 $311,681
2019 $3,445,187 $3,373,878 $12,250,158 $71,309
2018 $5,184,143 $4,869,953 $12,064,921 $314,190
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