Civic Intelligence

Middlesex Habitat for Humanity of Connecticut Inc

990 • Fiscal year 2020 • EIN 06-1448284

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$76,313

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$905,205

Up $66,801 (+8.0%) from 2019

Net Assets

Up

$473,488

Up $42,288 (+9.8%) from 2019

Liabilities

Up

$431,717

Up $24,513 (+6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Down

$667,707

Down $322,593 (-33%) from 2019

Expenses

Down

$657,881

Down $765,921 (-54%) from 2019

Net Income

Up

$9,826

Up $443,328 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$905,205
Liabilities$431,717
Net Assets$473,488
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$667,707
Expenses$657,881
Net Income$9,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$680,889
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$237,871$136,286▼ $101,585
Investments in Publicly Traded Securities$154,858$105,510▼ $49,348
Investments Other Securities$50,695$50,695→ $0
Land, Buildings, and Equipment, Net-$43,754-
Prepaid Expenses and Deferred Charges$19,700$1,225▼ $18,475
Total Assets$838,404$905,205▲ $66,801
Other Assets Total$375,280$567,735▲ $192,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,533$247,119▼ $17,414
Accounts Payable and Accrued Expenses$142,671$112,298▼ $30,373
Other Liabilities-$72,300-
Total Liabilities$407,204$431,717▲ $24,513
Net Assets / Fund Balance
Net Assets With Donor Restrictions$218,490$244,910▲ $26,420
Net Assets Without Donor Restrictions$212,710$228,578▲ $15,868
Total Net Assets Fund Balance$431,200$473,488▲ $42,288
Total Liabilities and Net Assets / Fund Balance$838,404$905,205▲ $66,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,818$46,301$60,119
Leasehold Improvements$29,936$27,468$57,404
Other Assets Org$-247,117--
Other Securities$50,695--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ArescoDirector ofFT$74,873$1,440$76,313
Sarah J BirdExecutive DiFT$73,387$1,424$74,811

Board Members and Trustees

NameTitle
Valerie Ann VottoChair
Luke MassirioVice Chair
Carin ManciniDirector
Christopher M Soulias Ea CfpDirector
Duncan OlaecheaDirector
Lauren KatushaDirector
Phil SmithDirector
Sherri CondonDirector
Wendy MooresDirector
Nicole CastelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,982
Program Service Revenue
$378,222
Investment Income
$2,711
Other Revenue
$4,792
All Other Contributions
$259,800
Change in Net Assets
$9,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,053
Revenue Not Reported on Financial Statements
$654
Revenue Not Reported on Form 990
$89,330
Other Revenue Adjustments
$654
Total Revenue per Audited Statements
$756,383
Total Revenue per Form 990
$667,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,452
Other Expenses$305,429
Total Fundraising Expense$71,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$152,552$21,419$3,836$177,807
Other Salaries and Wages$146,607-$13,423$160,030
Current Officers, Directors, Trustees, and Key Employees$70,803$47,960$29,320$148,083
Payroll Taxes$19,797$4,367$3,892$28,056
Travel$20,856$929$522$22,307
Fees for Services Other$8,935$4,009$3,728$16,672
Other Employee Benefits$11,489$2,535$2,259$16,283
Payments to Affiliates$8,500--$8,500
Insurance$5,630$625-$6,255
Advertising$1,678$85$3,290$5,053
Other Expenses$1,829$53$875$2,757
Office Expenses$628$301$1,792$2,721
Interest$27$2,305-$2,332
Depreciation Depletion$1,752$334-$2,086
All Other Expenses--$872$872
Total Functional Expenses$491,136$95,119$71,626$657,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$714,095
Total Expenses per Form 990$657,881
Expenses per Audited Statements$657,227
Expenses Not Reported on Form 990$56,868
Expenses Not Reported on Financial Statements$654
Other Expense Adjustments$654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,182
Fundraising Gross Income$13,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sheetrock, Shin$23,416$13,182$13,182$0
Total Events$23,416$13,182$13,182-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance (ppp)$72,300
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 35% controlled entity
No
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 executive director and finance 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
2021-05-04
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
12

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 13,182 net assets released from restriction 43,686 donated services 30,920 investment fees -654 fundraising expenses -13,182 net assets released from restriction -43,686 investment fees 654 total 30,920”

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 13,182 net assets released from restriction 43,686 donated services 30,920”

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

“INVESTMENT FEES 654”

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

“Fundraising expenses 13,182 net assets released from restriction 43,686”

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

“INVESTMENT FEES 654”

Raw XML AppendixShowing 400 of 523 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/BOYAmt0142671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112298
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/FundraisingAmt03290
IRS990/AdvertisingGrp/ManagementAndGeneralAmt085
IRS990/AdvertisingGrp/ProgramServicesAmt01678
IRS990/AdvertisingGrp/TotalAmt05053
IRS990/AllOtherContributionsAmt0259800
IRS990/AllOtherExpensesGrp/FundraisingAmt0872
IRS990/AllOtherExpensesGrp/TotalAmt0872
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237871
IRS990/CashNonInterestBearingGrp/EOYAmt0136286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029320
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047960
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148083
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010234
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02711
IRS990/CYOtherExpensesAmt0305429
IRS990/CYOtherRevenueAmt04792
IRS990/CYProgramServiceRevenueAmt0378222
IRS990/CYRevenuesLessExpensesAmt09826
IRS990/CYSalariesCompEmpBnftPaidAmt0352452
IRS990/CYTotalExpensesAmt0657881
IRS990/CYTotalFundraisingExpenseAmt071626
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0667707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0334
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01752
IRS990/DepreciationDepletionGrp/TotalAmt02086
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/DonorRestrictionNetAssetsGrp/BOYAmt0218490
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0244910
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt011948
IRS990/FeesForServicesOtherGrp/FundraisingAmt03728
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04009
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08935
IRS990/FeesForServicesOtherGrp/TotalAmt016672
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OtherCompensationAmt01440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11424
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER ARESCO
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH J BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2CARIN MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm3DUNCAN OLAECHEA
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY MOORES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER M SOULIAS EA CFP
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRI CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN KATUSHA
IRS990/Form990PartVIISectionAGrp/PersonNm9VALERIE ANN VOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm10LUKE MASSIRIO
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE CASTELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173387
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010234
IRS990/FundraisingDirectExpensesAmt013182
IRS990/FundraisingGrossIncomeAmt013182
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0680889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0625
IRS990/InsuranceGrp/ProgramServicesAmt05630
IRS990/InsuranceGrp/TotalAmt06255
IRS990/InterestGrp/ManagementAndGeneralAmt02305
IRS990/InterestGrp/ProgramServicesAmt027
IRS990/InterestGrp/TotalAmt02332
IRS990/InvestmentIncomeGrp/ExclusionAmt02711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02711
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050695
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050695
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105510
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043754
IRS990/LandBldgEquipCostOrOtherBssAmt0117523
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/BOYAmt0264533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247119
IRS990/NetAssetsOrFundBalancesBOYAmt0431200
IRS990/NetAssetsOrFundBalancesEOYAmt0473488
IRS990/NetUnrlzdGainsLossesInvstAmt01542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0212710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0228578
IRS990/NoncashContributionsAmt07513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03836
IRS990/OccupancyGrp/ManagementAndGeneralAmt021419
IRS990/OccupancyGrp/ProgramServicesAmt0152552
IRS990/OccupancyGrp/TotalAmt0177807
IRS990/OfficeExpensesGrp/FundraisingAmt01792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OfficeExpensesGrp/ProgramServicesAmt0628
IRS990/OfficeExpensesGrp/TotalAmt02721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375280
IRS990/OtherAssetsTotalGrp/EOYAmt0567735
IRS990/OtherChangesInNetAssetsAmt030920
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016283
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BUILDING AND SITE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02163
IRS990/OtherExpensesGrp/FundraisingAmt14339
IRS990/OtherExpensesGrp/FundraisingAmt21315
IRS990/OtherExpensesGrp/FundraisingAmt3875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353
IRS990/OtherExpensesGrp/ProgramServicesAmt019076
IRS990/OtherExpensesGrp/ProgramServicesAmt113449
IRS990/OtherExpensesGrp/ProgramServicesAmt27528
IRS990/OtherExpensesGrp/ProgramServicesAmt31829
IRS990/OtherExpensesGrp/TotalAmt026121
IRS990/OtherExpensesGrp/TotalAmt119836
IRS990/OtherExpensesGrp/TotalAmt212110
IRS990/OtherExpensesGrp/TotalAmt32757
IRS990/OtherLiabilitiesGrp/EOYAmt072300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04792
IRS990/OtherRevenueTotalAmt04792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160030
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08500
IRS990/PaymentsToAffiliatesGrp/TotalAmt08500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04367
IRS990/PayrollTaxesGrp/ProgramServicesAmt019797
IRS990/PayrollTaxesGrp/TotalAmt028056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01225
IRS990/PrincipalOfficerNm0SARAH J BIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113690
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/ExpenseAmt0383728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0364532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05684
IRS990/PYOtherExpensesAmt01049770
IRS990/PYOtherRevenueAmt0144149
IRS990/PYProgramServiceRevenueAmt0708331
IRS990/PYRevenuesLessExpensesAmt0-433502
IRS990/PYSalariesCompEmpBnftPaidAmt0374032
IRS990/PYTotalExpensesAmt01423802
IRS990/PYTotalRevenueAmt0990300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013690
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 238,707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01264136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02281792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0165510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50290
IRS990ScheduleA/PublicSupportPY170Pct00.50170
IRS990ScheduleA/PublicSupportTotal170Amt0763186
IRS990ScheduleA/SubstantialContributorsTotAmt0500950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264136
IRS990ScheduleA/TotalSupportAmt01517508
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/BookValueAmt013818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060119
IRS990ScheduleD/ExpensesNotReportedAmt056868
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0654
IRS990ScheduleD/ExpensesSubtotalAmt0657227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057404
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0516151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1287348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-247117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY OF DEVELOPMENT PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DISCOUNT ON MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt056868
IRS990ScheduleD/OtherExpensesNotIncludedAmt0654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE (PPP)
IRS990ScheduleD/OtherRevenueAmt087788
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0654
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050695
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUND AT MIDDLESEX COMM. FOUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt089330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0654

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,205
Liabilities
$431,717
Net assets
$473,488
Revenue
$667,707
Expenses
$657,881
Net income
$9,826
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
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.43$0.47$0.67$0.66$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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