Civic Intelligence

Middlesex Habitat for Humanity of Connecticut Inc

990 • Fiscal year 2019 • EIN 06-1448284

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.HABITATMIDDLESEX.ORG
34 Shunpike Road Unit 24-26Cromwell, CT 06416

(860) 343-9179

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,356

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$838,404

Down $343,888 (-29%) from 2018

Net Assets

Down

$431,200

Down $433,502 (-50%) from 2018

Liabilities

Up

$407,204

Up $89,614 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Up

$990,300

Up $298,446 (+43%) from 2018

Expenses

Up

$1,423,802

Up $840,220 (+144%) from 2018

Net Income

Down

-$433,502

Down $541,774 (-500%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $392,054Liabilities 2011: $328,893Net Assets 2011: $63,1612011Assets 2012: $396,585Liabilities 2012: $280,062Net Assets 2012: $116,5232012Assets 2013: $370,056Liabilities 2013: $339,908Net Assets 2013: $30,1482013Assets 2014: $480,904Liabilities 2014: $399,423Net Assets 2014: $81,4812014Assets 2015: $472,763Liabilities 2015: $406,241Net Assets 2015: $66,5222015Assets 2016: $676,463Liabilities 2016: $372,161Net Assets 2016: $304,3022016Assets 2017: $1,163,403Liabilities 2017: $406,973Net Assets 2017: $756,4302017Assets 2018: $1,182,292Liabilities 2018: $317,590Net Assets 2018: $864,7022018Assets 2019: $838,404Liabilities 2019: $407,204Net Assets 2019: $431,2002019Assets 2020: $905,205Liabilities 2020: $431,717Net Assets 2020: $473,4882020Assets 2021: $1,118,874Liabilities 2021: $493,907Net Assets 2021: $624,9672021Assets 2022: $883,559Liabilities 2022: $427,225Net Assets 2022: $456,3342022Assets 2023: $1,363,073Liabilities 2023: $662,741Net Assets 2023: $700,3322023Assets 2024: $1,207,323Liabilities 2024: $592,930Net Assets 2024: $614,3932024

Highlighted filing

2019

Assets$838,404
Liabilities$407,204
Net Assets$431,200
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $327,191Expenses 2011: $431,718Net Income 2011: -$104,5272011Expenses 2012: $516,3622012Revenue 2013: $585,994Expenses 2013: $672,369Net Income 2013: -$86,3752013Revenue 2014: $719,623Expenses 2014: $668,290Net Income 2014: $51,3332014Revenue 2015: $510,420Expenses 2015: $525,379Net Income 2015: -$14,9592015Revenue 2016: $786,993Expenses 2016: $549,213Net Income 2016: $237,7802016Revenue 2017: $996,256Expenses 2017: $544,128Net Income 2017: $452,1282017Revenue 2018: $691,854Expenses 2018: $583,582Net Income 2018: $108,2722018Revenue 2019: $990,300Expenses 2019: $1,423,802Net Income 2019: -$433,5022019Revenue 2020: $667,707Expenses 2020: $657,881Net Income 2020: $9,8262020Revenue 2021: $866,182Expenses 2021: $716,703Net Income 2021: $149,4792021Revenue 2022: $1,288,964Expenses 2022: $1,457,597Net Income 2022: -$168,6332022Revenue 2023: $1,813,230Expenses 2023: $1,607,732Net Income 2023: $205,4982023Revenue 2024: $1,839,468Expenses 2024: $1,925,407Net Income 2024: -$85,9392024

Highlighted filing

2019

Revenue$990,300
Expenses$1,423,802
Net Income-$433,502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,011,661
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,321$237,871▲ $26,550
Investments in Publicly Traded Securities$149,453$154,858▲ $5,405
Investments Other Securities$50,695$50,695→ $0
Prepaid Expenses and Deferred Charges$3,042$19,700▲ $16,658
Total Assets$1,182,292$838,404▼ $343,888
Other Assets Total$767,781$375,280▼ $392,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,149$264,533▼ $16,616
Accounts Payable and Accrued Expenses$36,441$142,671▲ $106,230
Total Liabilities$317,590$407,204▲ $89,614
Net Assets / Fund Balance
Temporarily Rstr Net Assets$453,377$218,490▼ $234,887
Unrestricted Net Assets$411,325$212,710▼ $198,615
Total Net Assets Fund Balance$864,702$431,200▼ $433,502
Total Liabilities and Net Assets / Fund Balance$1,182,292$838,404▼ $343,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$45,575$45,575
Leasehold Improvements-$26,110$26,110
Other Assets Org$-260,807--
Other Securities$50,695--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah J BirdExecutive DiFT$73,356$73,356

Board Members and Trustees

NameTitle
Kevin DanbyPresident
Christopher M Soulias Ea CfpDirector
Kerry BermanDirector
Luke MassirioDirector
Phil SmithDirector
Rev Steven LingDirector
Wendy MooresDirector
Nicole CastelliSecretary
Linda CoteTreasurer
David EvangelistiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,136
Program Service Revenue
$708,331
Investment Income
$5,684
Other Revenue
$144,149
All Other Contributions
$102,064
Change in Net Assets
$-433,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,530
Revenue Not Reported on Financial Statements
$770
Revenue Not Reported on Form 990
$268,638
Other Revenue Adjustments
$770
Total Revenue per Audited Statements
$1,258,168
Total Revenue per Form 990
$990,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,770
Salaries, Compensation, and Employee Benefits$374,032
Total Fundraising Expense$70,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,957$29,816$29,663$260,436
Occupancy$146,664$27,910-$174,574
Current Officers, Directors, Trustees, and Key Employees$37,442$18,721$18,720$74,883
Payroll Taxes$17,448$3,549$3,545$24,542
Other Expenses$18,509$2,402$2,397$23,308
All Other Expenses$12,777$2,619$2,157$17,553
Travel$16,104$213$1,213$17,530
Fees for Services Other$6,832$4,918$2,819$14,569
Other Employee Benefits$10,075$2,055$2,041$14,171
Payments to Affiliates$10,000--$10,000
Insurance$5,279$587-$5,866
Advertising$1,916-$3,837$5,753
Office Expenses$1,730$294$2,716$4,740
Interest-$3,511-$3,511
Total Functional Expenses$1,255,727$97,165$70,910$1,423,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,691,670
Total Expenses per Form 990$1,423,802
Expenses per Audited Statements$1,423,032
Expenses Not Reported on Form 990$268,638
Expenses Not Reported on Financial Statements$770
Other Expense Adjustments$770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,361
Fundraising Gross Income$21,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Your Glas$23,762$14,458$14,458$0
Sheetrock, Shin$13,802$5,403$5,403$0
Total Events$37,564$19,861$19,861-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and executive director 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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available on request its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Middlesex Habitat for Humanity of
EIN
06-1448284
Phone
8603439179
Address
34 SHUNPIKE ROAD UNIT 24-26, CROMWELL, CT 06416

Signing Officer

Name
Sarah J Bird
Title
Executive Director
Phone
8603439179
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah J Bird
Formed
1996
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 21,361 net assets released from restriction 247,277 investment fees -770 fundraising expenses -21,361 net assets released from restriction -247,277 investment fees 770”

Financial Statement Notes

Schedule D, Page 3, Part X

“Included in note 1 to the financial statements - 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.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 21,361 net assets released from restriction 247,277”

Schedule D, Page 4, Part XI, Line 4B

“INVESTMENT FEES 770”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 21,361 net assets released from restriction 247,277”

Schedule D, Page 4, Part XII, Line 4B

“INVESTMENT FEES 770”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142671
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt03837
IRS990/AdvertisingGrp/ProgramServicesAmt01916
IRS990/AdvertisingGrp/TotalAmt05753
IRS990/AllOtherContributionsAmt0102064
IRS990/AllOtherExpensesGrp/FundraisingAmt02157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02619
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012777
IRS990/AllOtherExpensesGrp/TotalAmt017553
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH J BIRD
IRS990/BooksInCareOfDetail/PhoneNum08603439179
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034 SHUNPIKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROMWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006416
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0211321
IRS990/CashNonInterestBearingGrp/EOYAmt0237871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018720
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018721
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074883
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017903
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05684
IRS990/CYOtherExpensesAmt01049770
IRS990/CYOtherRevenueAmt0144149
IRS990/CYProgramServiceRevenueAmt0708331
IRS990/CYRevenuesLessExpensesAmt0-433502
IRS990/CYSalariesCompEmpBnftPaidAmt0374032
IRS990/CYTotalExpensesAmt01423802
IRS990/CYTotalFundraisingExpenseAmt070910
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0990300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOME DEVELOPMENT PROJECTS OF MIDDLESEX HABITAT FOR HUMANITY OF CONNECTICUT, INC. INCLUDE BOTH THE REHABILITATION OF EXISTING STRUCTURES AND NEW CONSTRUCTION OF MODEST BUT ADEQUATE HOUSING. "A BRUSH WITH KINDNESS" PROJECTS PROVIDE VARIOUS LEVELS OF REPAIR WORK TO EXISTING HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0858204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt07169
IRS990/FeesForServicesOtherGrp/FundraisingAmt02819
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04918
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06832
IRS990/FeesForServicesOtherGrp/TotalAmt014569
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN DANBY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID EVANGELISTI
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA COTE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE CASTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE MASSIRIO
IRS990/Form990PartVIISectionAGrp/PersonNm5KERRY BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY MOORES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER M SOULIAS EA CFP
IRS990/Form990PartVIISectionAGrp/PersonNm9REV STEVEN LING
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH J BIRD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1073356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017903
IRS990/FundraisingDirectExpensesAmt021361
IRS990/FundraisingGrossIncomeAmt021361
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01011661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0587
IRS990/InsuranceGrp/ProgramServicesAmt05279
IRS990/InsuranceGrp/TotalAmt05866
IRS990/InterestGrp/ManagementAndGeneralAmt03511
IRS990/InterestGrp/TotalAmt03511
IRS990/InvestmentIncomeGrp/ExclusionAmt05684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05684
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050695
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050695
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154858
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071685
IRS990/LandBldgEquipCostOrOtherBssAmt071685
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0281149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0264533
IRS990/NetAssetsOrFundBalancesBOYAmt0864702
IRS990/NetAssetsOrFundBalancesEOYAmt0431200
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027910
IRS990/OccupancyGrp/ProgramServicesAmt0146664
IRS990/OccupancyGrp/TotalAmt0174574
IRS990/OfficeExpensesGrp/FundraisingAmt02716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OfficeExpensesGrp/ProgramServicesAmt01730
IRS990/OfficeExpensesGrp/TotalAmt04740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0767781
IRS990/OtherAssetsTotalGrp/EOYAmt0375280
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014171
IRS990/OtherExpensesGrp/Desc0COST OF HOMES
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01802
IRS990/OtherExpensesGrp/FundraisingAmt12397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12402
IRS990/OtherExpensesGrp/ProgramServicesAmt0644040
IRS990/OtherExpensesGrp/ProgramServicesAmt1103359
IRS990/OtherExpensesGrp/ProgramServicesAmt222595
IRS990/OtherExpensesGrp/ProgramServicesAmt318509
IRS990/OtherExpensesGrp/TotalAmt0644040
IRS990/OtherExpensesGrp/TotalAmt1103359
IRS990/OtherExpensesGrp/TotalAmt224967
IRS990/OtherExpensesGrp/TotalAmt323308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0140284
IRS990/OtherRevenueMiscGrp/ExclusionAmt13865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13865
IRS990/OtherRevenueTotalAmt0144149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260436
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010000
IRS990/PaymentsToAffiliatesGrp/TotalAmt010000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03549
IRS990/PayrollTaxesGrp/ProgramServicesAmt017448
IRS990/PayrollTaxesGrp/TotalAmt024542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019700
IRS990/PrincipalOfficerNm0SARAH J BIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSFERS TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION OF DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210872
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE 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/ExpenseAmt0397523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0464555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6577
IRS990/PYOtherExpensesAmt0269979
IRS990/PYOtherRevenueAmt04255
IRS990/PYProgramServiceRevenueAmt0435274
IRS990/PYRevenuesLessExpensesAmt0108272
IRS990/PYSalariesCompEmpBnftPaidAmt0313603
IRS990/PYTotalExpensesAmt0583582
IRS990/PYTotalRevenueAmt0691854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-433502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243776
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 226,391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02568921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50290
IRS990ScheduleA/PublicSupportPY170Pct00.51690
IRS990ScheduleA/PublicSupportTotal170Amt0635147
IRS990ScheduleA/SubstantialContributorsTotAmt0390967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026114
IRS990ScheduleA/TotalSupportAmt01262917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045575
IRS990ScheduleD/ExpensesNotReportedAmt0268638
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0770
IRS990ScheduleD/ExpensesSubtotalAmt01423032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0544471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-260807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY OF DEVELOPMENT PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DISCOUNT ON MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0268638
IRS990ScheduleD/OtherExpensesNotIncludedAmt0770
IRS990ScheduleD/OtherRevenueAmt0268638
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0770
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050695
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUND AT MIDDLESEX COMM. FOUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0268638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0770
IRS990ScheduleD/RevenueSubtotalAmt0989530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN NOTE 1 TO THE FINANCIAL STATEMENTS - 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 21,361 NET ASSETS RELEASED FROM RESTRICTION 247,277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES 770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 21,361 NET ASSETS RELEASED FROM RESTRICTION 247,277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT FEES 770
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375280
IRS990ScheduleD/TotalBookValueSecuritiesAmt050695
IRS990ScheduleD/TotalExpensesPerForm990Amt01423802
IRS990ScheduleD/TotalRevenuePerForm990Amt0990300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01691670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,404
Liabilities
$407,204
Net assets
$431,200
Revenue
$990,300
Expenses
$1,423,802
Net income
-$433,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.59$0.61$1.84$1.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.66$0.70$1.81$1.61$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.43$0.46$1.29$1.46$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.49$0.62$0.87$0.72$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.43$0.47$0.67$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.43$0.99$1.42$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.32$0.86$0.69$0.58$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.41$0.76$1.00$0.54$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.37$0.30$0.79$0.55$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.41$0.07$0.51$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$0.72$0.67$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.34$0.03$0.59$0.67$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.28$0.12$0.52
2011Summary only. Only limited summary data is available for this year.$0.39$0.33$0.06$0.33$0.43$0.10