2026-02-10T08:59:42-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2024-07-01 061253049 HABITAT FOR HUMANITY NORTH CENTRAL CONNECTICUT HABI 8605412208 PO BOX 1933 HARTFORD CT 06144 KRISTOPHER MCKELVIE CEO 8605412208 2026-02-05 1 1 NICOLE LEE P01307175 8605614000 2026-02-04 2024 2025-03-06 01:10:19Z KRISTOPHER MCKELVIE PO BOX 1933 HARTFORD CT 06144 6279594 0 X WWW.HFHNCC.ORG X 1988 CT EMPOWER LOW-INCOME FAMILIES TO CHANGE THEIR LIVES & FUTURE GENERATIONS THROUGH HOME OWNERSHIP 12 12 34 4000 0 0 3912631 3352891 1578225 2731542 537 72642 -32327 45726 5459066 6202801 25100 80725 0 0 1998778 2017402 0 0 345365 1888870 4382379 3912748 6480506 1546318 -277705 10830609 10593947 1863139 1904182 8967470 8689765 X HARTFORD AREA HABITAT FOR HUMANITY IS DEDICATED TO STRENGTHENING COMMUNITIES BY EMPOWERING LOW-INCOME FAMILIES TO CHANGE THEIR LIVES AND THE LIVES OF FUTURE GENERATIONS THROUGH HOMEOWNERSHIP OPPORTUNITIES. THIS IS ACCOMPLISHED BY WORKING IN PARTNERSHIP WITH DIVERSE PEOPLE, FROM ALL WALKS OF LIFE, TO BUILD SIMPLE, DECENT AFFORDABLE HOUSING. 0 0 3057491 1411526 BUILDING OF HOMES FOR LOW INCOME INDIVIDUALS. 2718617 80725 1320016 HOME IMPROVEMENT STORE AND DONATION CENTER. 5776108 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X KRISTOPHER MCKELVIE 8605412208 PO BOX 1933 HARTFORD CT 06144 KARRAINE MOODY CHIEF EXECUTIVE OFFICER 40.00 X 162240 0 18421 KRISTOPHER MCKELVIE CHIEF OPERATING OFFICER 40.00 X 104000 0 12211 CRYSTAL FLOYD PRESIDENT 1.00 X X 0 0 0 DONALD BATES VICE PRESIDENT 1.00 X X 0 0 0 ELLEN BELOW TREASURER 1.00 X X 0 0 0 NAKISHA FARQUHARSON SECRETARY 1.00 X X 0 0 0 CUREENE BLAKE DIRECTOR 1.00 X 0 0 0 MONICA BLANCO DIRECTOR 1.00 X 0 0 0 INDRANI CHAKRABORTY DIRECTOR 1.00 X 0 0 0 SHARON CHEEKS DIRECTOR 1.00 X 0 0 0 IAN COHEN DIRECTOR 1.00 X 0 0 0 DOUGLAS ELLIOT JR DIRECTOR 1.00 X 0 0 0 JENNIFER GUIDRY DIRECTOR (UNTIL 02/25) 1.00 X 0 0 0 BRIAN ROMELL DIRECTOR 1.00 X 0 0 0 DANIEL SCHILKE DIRECTOR 1.00 X 0 0 0 266240 0 30632 1 0 1 0 AZTEC LANDSCAPING 11 BLISH ROAD MARLBOROUGH CT 06447 CONSTRUCTION 583538 HYPER HEAT & COOL LLC PO BOX 310794 NEWINGTON CT 06131 CONSTRUCTION 138687 PREMIUM BUILDERS LLC 301 VICTORIA ROAD HARTFORD CT 06114 CONSTRUCTION 115000 ACCOUNTINGDEPARTMENTCOM LLC 3312 ATLANTIC CIRCLE NAPLES FL 34119 ACCOUNTING 109584 4 436043 611754 2305094 1168507 3352891 RESTORE INCOME 459900 1320016 1320016 PROPERTY TRANSFERRED T 900099 1077348 1077348 IMPUTED INTEREST ON MO 900099 334178 334178 2731542 4054 4054 68588 0 68588 68588 68588 28836 436043 76793 -47957 -47957 REBATE INCOME 900099 85578 85578 OTHER INCOME 900099 8105 8105 93683 6202801 2731542 0 118368 80725 80725 180525 154926 10824 14775 1365184 1171528 81918 111738 36298 30950 2606 2742 300196 256166 21131 22899 135199 115394 9464 10341 5945 5945 151128 151128 20762 17116 2197 1449 51663 8880 2635 40148 119685 103378 12417 3890 59704 51693 4180 3831 488335 467906 17785 2644 31026 26433 3723 870 11261 9063 1351 847 9856 6899 2957 63478 57130 6348 96535 75283 12231 9021 COST OF HOMES SOLD 2808507 2808507 MOVING AND STORAGE 287793 287793 SPECIAL EVENTS 125312 3433 4572 117307 51389 42905 5621 2863 6480506 5776108 359033 345365 457651 625843 442531 118039 104349 93153 4328476 3251397 3779511 4961583 50849 94904 1614081 1151413 493412 462668 1173830 986360 10830609 10593947 266505 520980 520683 491533 1075951 891669 1863139 1904182 X 8852687 8561675 114783 128090 8967470 8689765 10830609 10593947 -277705 0 X 0 1 X 1 0 X 1254115 2149622 1873701 3912631 3352891 12542960 1254115 2149622 1873701 3912631 3352891 12542960 1036390 11506570 855 539 541 537 4054 6526 379513 337299 312587 16319 122519 1168237 13717723 14343390 0.83880 0.78420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 379,513. 2021 AMOUNT: $ 337,299. 2022 AMOUNT: $ 312,587. 2023 AMOUNT: $ 1,008. 2024 AMOUNT: $ 8,105. FUNDRAISING INCOME - 2023 AMOUNT: $ 15,311. 2024 AMOUNT: $ 28,836. REBATE INCOME - 2024 AMOUNT: $ 85,578. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20991 20991 548400 215180 333220 651049 612696 38353 220603 186820 33783 173038 136717 36321 462668 DEPOSITS AND ESCROWS 6000 RIGHT OF USE ASSET 980360 986360 OPERATING LEASE LIABILITY 891669 891669 6279594 76793 76793 6202801 0 6202801 6557299 76793 76793 6480506 0 6480506 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 76,793. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 76,793. BUILD-A-THON 212942 212942 10654 GOLF TOURNAMENT 104072 75236 28836 19990 32792 2855 2 147865 147865 10502 464879 436043 28836 19990 32792 24011 76793 -47957 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 80725 0 N/A N/A TITHE IN SUPPORT OF HABITAT OPERATIONS 1 0 PART I, LINE 2: HABITAT FOR HUMANITY NORTH CENTRAL CONNECTICUT, INC. CONTRIBUTES 10% OF THE ORGANIZATION'S UNRESTRICTED CONTRIBUTIONS TO HABITAT FOR HUMANITY INTERNATIONAL AS AN ANNUAL TITHE. THE FUNDS ARE GRANTED TO A RELATED ORGANIZATION THAT HAS FINANCE AND ACCOUNTING TEAMS WHO WORK TOGETHER TO ENSURE FUNDS ARE USED FOR INTENDED PURPOSE. X 0 0 0 0 0 0 0 0 0 KARRAINE MOODY CHIEF EXECUTIVE OFFICER 162240 0 0 0 0 0 6490 0 11931 0 180661 0 0 0 X 1168507 RESALE VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS SHALL HAVE AN EXECUTIVE COMMITTEE CONSISTING OF THE PERSONS SERVING AS PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER OF THE CORPORATION AND THE PERSONS SERVING AS THE BOARD PRESIDENT AND CHIEF EXECUTIVE OFFICER OF HABITAT OF HUMANITY OF NORTH CENTRAL CONNECTICUT, INC. THE APPOINTMENT OF WHOM SHALL BE APPROVED IN ACCORDANCE WITH SECTION 5.1 OF THIS ARTICLE V. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. ANY VACANCY ON THE EXECUTIVE COMMITTEE SHALL BE FILLED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS BETWEEN THE MEETINGS OF SAID BOARD EXCEPT AS OTHERWISE PROVIDED IN THE CERTIFICATE OF INCORPORATION OF THE CORPORATION, THESE BYLAWS OR THE CRNSCA. THE VOTE OF A MAJORITY OF MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE EXECUTIVE COMMITTEE. REGULAR MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE HELD WITHOUT NOTICE AT SUCH TIME AND PLACE AS MAY BE DETERMINED FROM TIME TO TIME BY RESOLUTION OF THE EXECUTIVE COMMITTEE. SPECIAL MEETINGS OF THE EXECUTIVE COMMITTEE MAY BE CALLED AT ANY TIME UPON AT LEAST TWO (2) DAYS NOTICE OF THE DATE, TIME AND PLACE OF THE MEETING, BY THE PRESIDENT OR BY ANY TWO (2) MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE REVIEWS THE IRS FORM 990 PRIOR TO IT BEING FILED. THE AUDIT COMMITTEE WILL THEN REPORT TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE STATEMENTS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS FOR ANY CONFLICTS. IF A CONFLICT WERE TO OCCUR, A BOARD MEETING WOULD BE HELD AS SOON AS POSSIBLE TO ASSESS THE CONFLICT AND SECURE A FORMAL RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES CEO'S COMPENSATION BY RESEARCHING COMPENSATION OF COMPARABLE POSITIONS. THE PRESIDENT'S COMPENSATION DETERMINATION AND DELIBERATION PROCESS IS DOCUMENTED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS ALSO AVAILABLE IN THE ANNUAL REPORT WHICH IS POSTED ON THE WEBSITE.