Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 06-1448284 • 501(c)3 • Cromwell, CT
Profile
To build or renovate simple, decent, affordable houses in partnership with eligible families. Our objective is to eliminate substandard housing in middlesex county, ct one house at a time.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,207,323
Down $155,750 (-11%) from 2023
Liabilities
Down$592,930
Down $69,811 (-11%) from 2023
Net Assets
Down$614,393
Down $85,939 (-12%) from 2023
Revenue
Up$1,839,468
Up $26,238 (+1.4%) from 2023
Expenses
Up$1,925,407
Up $317,675 (+20%) from 2023
Net Income
Down-$85,939
Down $291,437 (-142%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To build or renovate simple, decent, affordable houses in partnership with eligible families. Our objective is to eliminate substandard housing in middlesex county, ct one house at a time.
Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Middlesex habitat for humanity of connecticut, inc. Adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $81,859 | $198,153 | ▲ $116,294 |
| Investments Other Securities | $50,695 | $50,695 | → $0 |
| Land, Buildings, and Equipment, Net | $57,212 | $43,683 | ▼ $13,529 |
| Prepaid Expenses and Deferred Charges | $5,099 | $7,642 | ▲ $2,543 |
| Total Assets | $883,559 | $1,363,073 | ▲ $479,514 |
| Other Assets Total | $688,694 | $1,062,900 | ▲ $374,206 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $371,311 | $330,638 | ▼ $40,673 |
| Other Liabilities | $9,000 | $245,609 | ▲ $236,609 |
| Accounts Payable and Accrued Expenses | $46,914 | $86,494 | ▲ $39,580 |
| Total Liabilities | $427,225 | $662,741 | ▲ $235,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $339,694 | $558,487 | ▲ $218,793 |
| Net Assets With Donor Restrictions | $116,640 | $141,845 | ▲ $25,205 |
| Total Net Assets Fund Balance | $456,334 | $700,332 | ▲ $243,998 |
| Total Liabilities and Net Assets / Fund Balance | $883,559 | $1,363,073 | ▲ $479,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,523 | $69,923 | $102,446 |
| Leasehold Improvements | $11,160 | $46,245 | $57,405 |
| Other Assets Org | $-128,627 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah J Bird | Executive Di | FT | $82,714 | $1,707 | $84,421 |
| Lemon Lodge | Business Man | FT | $68,481 | - | $68,481 |
| Name | Title |
|---|---|
| Valerie Ann Votto | Chair |
| Joanne Scanlon | Vice Chair |
| Jan Furman | Director |
| Robert Rose | Director |
| Shanay Fulton | Director |
| Wallace Collins | Director |
| Wendy Moores | Director |
| Zoe Schwartz | Director |
| Lauren Katusha | Secretary |
| Susan Brosseau CPA | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 350 | $593,708 | Cost |
| Real Estate Residential | 2 | $162,070 | Market |
| Total Noncash Contributions | 352 | $755,778 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,144,426 |
| Salaries, Compensation, and Employee Benefits | $463,306 |
| Total Fundraising Expense | $91,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $251,427 | $3,516 | $264 | $255,207 |
| Occupancy | $192,953 | $10,100 | $10,100 | $213,153 |
| Current Officers, Directors, Trustees, and Key Employees | $74,557 | $45,295 | $37,814 | $157,666 |
| Payroll Taxes | $25,285 | $3,336 | $3,079 | $31,700 |
| Other Expenses | $13,356 | $10,992 | $4,598 | $28,946 |
| All Other Expenses | $22,281 | $2,466 | $2,500 | $27,247 |
| Travel | $25,908 | $608 | $236 | $26,752 |
| Advertising | $3,679 | $2,404 | $16,528 | $22,611 |
| Other Employee Benefits | $14,941 | $1,972 | $1,820 | $18,733 |
| Depreciation Depletion | $9,220 | $7,930 | - | $17,150 |
| Fees for Services Other | $6,321 | $3,499 | $2,994 | $12,814 |
| Payments to Affiliates | $4,800 | $1,850 | $1,850 | $8,500 |
| Insurance | $3,760 | $1,627 | $1,627 | $7,014 |
| Interest | $427 | $6,374 | - | $6,801 |
| Office Expenses | $699 | $685 | $1,628 | $3,012 |
| Total Functional Expenses | $1,411,107 | $105,554 | $91,071 | $1,607,732 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,607,732 |
| Total Expenses per Audited Statements | $878,850 |
| Expenses per Audited Statements | $869,902 |
| Expenses Not Reported on Financial Statements | $737,830 |
| Other Expense Adjustments | $737,830 |
| Expenses Not Reported on Form 990 | $8,948 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,553 |
| Fundraising Gross Income | $8,553 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Village | $26,196 | $8,553 | $8,553 | $0 |
| Total Events | $26,196 | $8,553 | $8,553 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $245,609 |
“The executive director and business manager review the form 990 and provide additional supporting material if needed or requested. The complete 990 is submitted to the individual board members for their review and approval prior to final signature and filing.”
“The policy is reviewed annually at the board meeting following the annual meeting. Each board member is asked to sign a copy of the policy and return it to the president for file. Throughout the year, if any decisions before the board of directors could represent a conflict of interest, the president, executive director or a board member refers to the policy.”
“The personnel committee conducts the annual appraisal process for the executive director, whose performance is reviewed against previously established goals. Any pay increases are recommended by the committee to the board.”
“The executive director conducts the annual appraisal process for other officers, whose performance is reviewed against previously established goals. Any pay increases are recommended to the board.”
“The organization makes available on request its governing documents, conflict of interest policy, and financial statements.”
“Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Middlesex habitat for humanity of connecticut, inc. Adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.”
“Middlesex habitat for humanity of connecticut, inc. Is committed to efficiency and transparency. We communicate with our supporters, donors and prospective donors by email, postal mail, phone and other means, both to request contributions to our cause and to educate the public about middlesex habitat for humanity of connecticut, inc.'s year-round programs, volunteer opportunities and other events in local communities and around the world. These efforts help advance our mission to put god's love into action by bringing people together to build homes, communities and hope. As a result, in accordance with the financial accounting standards board guidelines and internal revenue service guidance, middlesex habitat for humanity of connecticut, inc. Allocates a portion of our fundraising costs to program services. As a nonprofit organization that is exempt from federal taxation, we ensure our donors' money is spent as efficiently and effectively as possible. Additionally, we have certain expenses that cannot be billed separately for each functional area. Rent, utilities, information technology and other costs are grouped together. We allocate these costs in compliance with generally accepted accounting principles, or gaap, across the program (including habitat restore), management and general, and fundraising categories. Finally, some staff members have responsibilities that cross over functional areas. To calculate the time allocation, middlesex habitat for humanity of connecticut, inc. Divides the number of hours spent on a project outside a staff member's designated expense category by the total hours worked during that period and allocates that percentage of costs to the appropriate expense category.”
“Homeownership program: families in need of a decent place to live build safe and affordable homes in partnership with us. Habitat houses are modestly sized. They are large enough for the homeowner family's needs, but small enough to keep construction and maintenance costs affordable. By using the labor of volunteers and prospective homeowners, employing efficient building methods, keeping house sizes modest, using donated construction materials and appliances, and issuing no-profit loans, habitat makes its houses affordable for low-income families to purchase. Affordable homeownership helps create the conditions that free families from instability, stress and fear and encourage self-reliance and confidence. Studies show that strong and stable households are foundational to child development and growth. When a home fosters - instead of hinders - health abd safety, families can flourish. Owning an affordable home also allows homeowners to lift up their entire family by saving for their futures and investing in educational opportunities, bolstering job opportunities and long-term career growth. During fiscal year 2023, middlesex habitat for humanity of connecticut,inc. Served more than 4 people through its homeownership program.”
“Net assets released from restriction 395 special event expenses 8,553 donated services 38,500 cost of homes sold -219,154 restore costs of goods sold -518,676 net assets released from restriction -395 special event expenses -8,553 cost of homes sold 219,154 restore costs of goods sold 518,676 total 38,500”
“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”
“Net assets released from restriction 395 special event expenses 8,553 donated services 38,500”
“Cost of homes sold 219,154 restore costs of goods sold 518,676”
“Net assets released from restriction 395 special event expenses 8,553”
“Cost of homes sold 219,154 restore costs of goods sold 518,676”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. MIDDLESEX HABITAT FOR HUMANITY OF CONNECTICUT, INC. ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3679 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2500 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27247 |
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| IRS990/CYContributionsGrantsAmt | 0 | 990853 |
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| IRS990/CYOtherRevenueAmt | 0 | 24480 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 205498 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17150 |
| IRS990/Desc | 0 | HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH ABD SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH. DURING FISCAL YEAR 2023, MIDDLESEX HABITAT FOR HUMANITY OF CONNECTICUT,INC. SERVED MORE THAN 4 PEOPLE THROUGH ITS HOMEOWNERSHIP PROGRAM. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17643 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8553 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8553 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -32404 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 71793 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 75609 |
| IRS990/GrossReceiptsAmt | 0 | 1929796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1627 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7014 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6374 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 427 |
| IRS990/InterestGrp/TotalAmt | 0 | 6801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50695 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 50695 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159851 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 108013 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. MIDDLESEX HABITAT FOR HUMANITY OF CONNECTICUT, INC. ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 371311 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 330638 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 456334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 700332 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -32404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 339694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 558487 |
| IRS990/NoncashContributionsAmt | 0 | 755778 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10100 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213153 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 688694 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1062900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 38500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1820 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18733 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTORE COST OF GOODS SOL |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF HOME SALES/CONSTR |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6033 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 518676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 518676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28946 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 245609 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24480 |
| IRS990/OtherRevenueTotalAmt | 0 | 24480 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255207 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 1850 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 8500 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3079 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7642 |
| IRS990/PrincipalOfficerNm | 0 | SARAH J BIRD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522292 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MORTGAGE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 216145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 515075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 216145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92693 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTORE IS A RETAIL STORE THAT SELLS DONATED NEW OR GENTLY USED BUILDING MATERIALS AND FIXTURES, HOME IMPROVEMENT ITEMS, HOUSEHOLD FURNISHINGS, AND OTHER ITEMS. ALL RESTORE PROCEEDS GO TOWARD THE MISSION OF THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 465156 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 515075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 679448 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15002 |
| IRS990/PYOtherExpensesAmt | 0 | 1112624 |
| IRS990/PYOtherRevenueAmt | 0 | 22333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 572181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -168633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 344973 |
| IRS990/PYTotalExpensesAmt | 0 | 1457597 |
| IRS990/PYTotalRevenueAmt | 0 | 1288964 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 308838 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 239,797 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1029353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 679448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2468653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16596 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2282751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165510 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 239797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2357176 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 111477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1029353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 679448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2468653 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2725046 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69923 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102446 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8948 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 737830 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 869902 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57405 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 671875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 270830 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 242092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | -128627 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVENTORY OF DEVELOPMENT PROJECTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MORTGAGES RECEIVABLE |
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