2024-03-04T16:08:05-05:00 2023-06-30 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2022-07-01 061448284 MIDDLESEX HABITAT FOR HUMANITY OF CONNECTICUT INC MIDD 8603439179 34 SHUNPIKE ROAD UNIT 12 CROMWELL CT 06416 SARAH J BIRD EXECUTIVE DIRECTOR 8603439179 2024-02-29 true SARAH BIRD 999009999 true CHRISTOPHER B CONLEY P00936552 8603475689 2024-03-02 2022 2023-04-26 12:10:37Z SARAH J BIRD 34 SHUNPIKE ROAD UNIT 12 CROMWELL CT 06416 1929796 false X WWW.HABITATMIDDLESEX.ORG X 1996 CT 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. 10 10 17 0 679448 990853 572181 823913 15002 -26016 22333 24480 1288964 1813230 0 0 344973 463306 0 91071 1112624 1144426 1457597 1607732 -168633 205498 883559 1363073 427225 662741 456334 700332 X 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. false false 945951 308838 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. 465156 515075 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. 1411107 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 17 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CT X LEMON LODGE 8603439179 34 SHUNPIKE ROAD UNIT 12 CROMWELL CT 06416 SARAH J BIRD EXECUTIVE DI 40.00 X 82714 0 1707 LEMON LODGE BUSINESS MAN 40.00 X 68481 0 0 WALLACE COLLINS DIRECTOR 1.00 X 0 0 0 ZOE SCHWARTZ DIRECTOR 1.00 X 0 0 0 JAN FURMAN DIRECTOR 1.00 X 0 0 0 WENDY MOORES DIRECTOR 1.00 X 0 0 0 SHANAY FULTON DIRECTOR 1.00 X 0 0 0 ROBERT ROSE DIRECTOR 1.00 X 0 0 0 VALERIE ANN VOTTO CHAIR 1.00 X X 0 0 0 JOANNE SCANLON VICE CHAIR 1.00 X X 0 0 0 LAUREN KATUSHA SECRETARY 1.00 X X 0 0 0 SUSAN BROSSEAU CPA TREASURER 1.00 X X 0 0 0 151195 1707 false false false 6499 17643 71793 894918 755778 990853 RESTORE SALES 453310 515075 515075 HOME SALES 531390 216145 216145 MORTGAGE AMORTIZATION 522292 92693 92693 823913 6388 6388 75609 108013 -32404 -32404 -32404 8553 17643 8553 MISC INCOME 900099 24480 24480 24480 1813230 791509 30868 157666 74557 45295 37814 255207 251427 3516 264 18733 14941 1972 1820 31700 25285 3336 3079 12814 6321 3499 2994 22611 3679 2404 16528 3012 699 685 1628 213153 192953 10100 10100 26752 25908 608 236 6801 427 6374 8500 4800 1850 1850 17150 9220 7930 7014 3760 1627 1627 RESTORE COST OF GOODS SOL 518676 518676 COST OF HOME SALES/CONSTR 219154 219154 PROGRAM SUPPLIES 32596 23663 2900 6033 MISCELLANEOUS 28946 13356 10992 4598 27247 22281 2466 2500 1607732 1411107 105554 91071 81859 198153 5099 7642 159851 116168 57212 43683 50695 50695 688694 1062900 883559 1363073 46914 86494 371311 330638 9000 245609 427225 662741 X 339694 558487 116640 141845 456334 700332 883559 1363073 X 205498 38500 X false true X true false X 132136 314844 312872 679448 1029353 2468653 132136 314844 312872 679448 1029353 2468653 111477 2357176 5684 4253 269 2 6388 16596 165510 16032 2889 22333 33033 239797 2725046 2282751 0.86500 0.75640 X PART II, LINE 10 MISCELLANEOUS INCOME 239,797 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57405 46245 11160 102446 69923 32523 43683 INVENTORY OF DEVELOPMENT PROJECTS 671875 MORTGAGES RECEIVABLE 270830 OPERATING RIGHT-OF-USE ASSET, NET 242092 SECURITY DEPOSITS 6730 DISCOUNT ON MORTGAGES RECEIVABLE -128627 1062900 OPERATING LEASE LIABILITY 245609 245609 X 1122848 47448 47448 1075400 737830 737830 1813230 878850 8948 8948 869902 737830 737830 1607732 SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D NET ASSETS RELEASED FROM RESTRICTION 395 SPECIAL EVENT EXPENSES 8,553 DONATED SERVICES 38,500 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF HOMES SOLD 219,154 RESTORE COSTS OF GOODS SOLD 518,676 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET ASSETS RELEASED FROM RESTRICTION 395 SPECIAL EVENT EXPENSES 8,553 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF HOMES SOLD 219,154 RESTORE COSTS OF GOODS SOLD 518,676 HOLIDAY VILLAGE 26196 17643 8553 8553 26196 17643 8553 8553 8553 X 2 162070 MARKET X BUILDING SUPPLY 350 593708 COST 1 false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990 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. FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 6, PART VI, LINE 11B 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. 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 15B 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. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE ON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9 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