Civic Intelligence

Havenwood-Heritage Heights Trust Fund

EIN 02-0366556 • 501(c)3 • Concord, NH

Profile

To provide financial support to the United Church of Christ Retirement Community and its residents.

33 Christian AvenueConcord, NH 03301-6128

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

8.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$32,213,395

Up $2,489,193 (+8.4%) from 2023

Liabilities

Down

$148,732

Down $336 (-0.2%) from 2023

Net Assets

Up

$32,064,663

Up $2,489,529 (+8.4%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin96th percentile

Revenue

Up

$2,734,692

Up $1,912,785 (+233%) from 2023

Expenses

Down

$630,084

Down $274,607 (-30%) from 2023

Net Income

Up

$2,104,608

Up $2,187,392 (+2642%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $14,071,952Liabilities 2010: $3,508,173Net Assets 2010: $10,563,7792010Assets 2011: $14,357,773Liabilities 2011: $3,323,368Net Assets 2011: $11,034,4052011Assets 2012: $14,969,786Liabilities 2012: $3,200,188Net Assets 2012: $11,769,5982012Assets 2013: $18,156,345Liabilities 2013: $3,053,896Net Assets 2013: $15,102,4492013Assets 2014: $19,171,950Liabilities 2014: $2,883,448Net Assets 2014: $16,288,5022014Assets 2015: $18,494,802Liabilities 2015: $2,715,718Net Assets 2015: $15,779,0842015Assets 2016: $19,961,520Liabilities 2016: $2,567,435Net Assets 2016: $17,394,0852016Assets 2017: $22,859,109Liabilities 2017: $2,432,961Net Assets 2017: $20,426,1482017Assets 2018: $21,348,323Liabilities 2018: $2,343,688Net Assets 2018: $19,004,6352018Assets 2019: $25,359,249Liabilities 2019: $2,233,756Net Assets 2019: $23,125,4932019Assets 2020: $28,028,764Liabilities 2020: $2,285,804Net Assets 2020: $25,742,9602020Assets 2021: $30,142,271Liabilities 2021: $317,958Net Assets 2021: $29,824,3132021Assets 2022: $26,540,127Liabilities 2022: $295,919Net Assets 2022: $26,244,2082022Assets 2023: $29,724,202Liabilities 2023: $149,068Net Assets 2023: $29,575,1342023Assets 2024: $32,213,395Liabilities 2024: $148,732Net Assets 2024: $32,064,6632024

Highlighted filing

2024

Assets$32,213,395
Liabilities$148,732
Net Assets$32,064,663
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $679,6162010Expenses 2011: $594,6252011Expenses 2012: $1,599,4082012Revenue 2013: $1,538,023Expenses 2013: $522,153Net Income 2013: $1,015,8702013Revenue 2014: $1,520,590Expenses 2014: $408,819Net Income 2014: $1,111,7712014Revenue 2015: $1,620,148Expenses 2015: $389,392Net Income 2015: $1,230,7562015Revenue 2016: $1,077,844Expenses 2016: $374,528Net Income 2016: $703,3162016Revenue 2017: $1,619,439Expenses 2017: $419,270Net Income 2017: $1,200,1692017Revenue 2018: $1,617,286Expenses 2018: $749,523Net Income 2018: $867,7632018Revenue 2019: $861,115Expenses 2019: $734,897Net Income 2019: $126,2182019Revenue 2020: $1,618,119Expenses 2020: $925,050Net Income 2020: $693,0692020Revenue 2021: $3,466,366Expenses 2021: $770,706Net Income 2021: $2,695,6602021Revenue 2022: $1,478,237Expenses 2022: $712,400Net Income 2022: $765,8372022Revenue 2023: $821,907Expenses 2023: $904,691Net Income 2023: -$82,7842023Revenue 2024: $2,734,692Expenses 2024: $630,084Net Income 2024: $2,104,6082024

Highlighted filing

2024

Revenue$2,734,692
Expenses$630,084
Net Income$2,104,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,213,395
Liabilities
$148,732
Net assets
$32,064,663
Revenue
$2,734,692
Expenses
$630,084
Net income
$2,104,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.15$32.1$2.73$0.63$2.10
2023Detailed filing. Detailed filing data is available for this year.$29.7$0.15$29.6$0.82$0.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$26.5$0.30$26.2$1.48$0.71$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.32$29.8$3.47$0.77$2.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$2.29$25.7$1.62$0.93$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$2.23$23.1$0.86$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$21.3$2.34$19.0$1.62$0.75$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$2.43$20.4$1.62$0.42$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$2.57$17.4$1.08$0.37$0.70
2015Detailed filing. Detailed filing data is available for this year.$18.5$2.72$15.8$1.62$0.39$1.23
2014Detailed filing. Detailed filing data is available for this year.$19.2$2.88$16.3$1.52$0.41$1.11
2013Detailed filing. Detailed filing data is available for this year.$18.2$3.05$15.1$1.54$0.52$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.20$11.8$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.32$11.0$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.51$10.6$0.68
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$3,632,061
Mission and Program Overview

Mission

To provide financial support to the United Church of Christ Retirement Community and its residents.

Provide financial support to the United Church of Christ Retirement Community Inc. and its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,319,194$23,807,623▲ $2,488,429
Investments Other Securities$4,605,700$5,347,700▲ $742,000
Savings and Temporary Cash Investments$184,323$162,828▼ $21,495
Accounts Receivable$56,510$57,606▲ $1,096
Cash and Non-Interest-Bearing Accounts$79,125$36,038▼ $43,087
Total Assets$26,540,127$29,724,202▲ $3,184,075
Other Assets Total$295,275$312,407▲ $17,132
Liabilities
Other Liabilities$272,453$122,549▼ $149,904
Accounts Payable and Accrued Expenses$23,466$26,519▲ $3,053
Total Liabilities$295,919$149,068▼ $146,851
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,117,447$20,238,120▲ $2,120,673
Net Assets Without Donor Restrictions$8,126,761$9,337,014▲ $1,210,253
Total Net Assets Fund Balance$26,244,208$29,575,134▲ $3,330,926
Total Liabilities and Net Assets / Fund Balance$26,540,127$29,724,202▲ $3,184,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,842,193--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$26,244,208$13,424▲ $4,098,271$684,086$29,575,136
2022$29,824,314$12,798▼ $3,005,016$489,873$26,244,208
2021$25,742,960$13,862▲ $4,702,239$539,955$29,824,314
2020$23,125,493$4,240▲ $3,417,231$707,786$25,742,960
2019$19,004,635$27,913▲ $4,710,242$516,405$23,125,493
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Douglas S HatfieldChairman
Michael A Palmieri CEO UCCRCPresident/CEO, Ex Officio
Edward R MacKayTrustee
Gary WoodsTrustee
John UdaloyTrustee
Lisa SnowTrustee
Mary W McLaughlinTrustee
Tracy J JuddVP/CFO Uccrc
Revenue and Support

Revenue Composition

Contributions and Grants
$13,424
Program Service Revenue
$0
Investment Income
$808,483
Other Revenue
$0
All Other Contributions
$8,101
Change in Net Assets
$-82,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,903
Revenue Not Reported on Financial Statements
$-10,996
Revenue Not Reported on Form 990
$3,278,792
Other Revenue Adjustments
$-134,918
Total Revenue per Audited Statements
$4,111,695
Total Revenue per Form 990
$821,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$682,525
Other Expenses$222,166
Total Fundraising Expense$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$682,525--$682,525
Fees for Service Investment Mgmnt Fees-$123,922-$123,922
Fees for Services Management-$50,000$25,000$75,000
Fees for Services Accounting-$20,850-$20,850
Fees for Services Legal-$719-$719
Other Expenses$1,561$39-$39
Total Functional Expenses$684,086$195,605$25,000$904,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$904,691
Expenses per Audited Statements$780,769
Total Expenses per Audited Statements$780,769
Expenses Not Reported on Financial Statements$123,922
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Church of Christ Retirement Community IncConcord, NH501(c)(3)Support of residents and the Community$682,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$122,549
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
No
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, Part VI, Section B, line 11B

“An electronic copy of the Form 990 and suporting schedules is sent to the Trust Fund board members prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Trust Fund Committee meets on a quarterly basis. Any potential conflicts of interest are disclosed at these meetings, or committee members advise the Chairman of the Trustees on an individual basis.”

Form 990, Part VI, Section C, line 19

“Copies of the governing documents, conflict of interest policy, and financial statements are kept by the Chairman of the HHH Trust Fund Committee, and by the President/CEO and Vice President/CFO of UCCRC, Inc. Requests for copies can be sent to these individuals. The audited financial statements are also posted on the following website: www.hhhinfo.com.”

Form 990, Part VII, Section A, Column E

“The 2023 compensation reported for Michael Palmieri and Tracy Judd was paid by the United Church of Christ Retirement Community, Inc. (d/b/a Havenwood-Heritage Heights) for their services as full-time executives. Mr. Palmieri and Ms. Judd each worked each worked an average of 40 hours per week, of which an average of 1 hour per week was was dedicated to Havenwood-Heritage Heights Trust Fund.”

Filing and Contact Details

Filer

Filer Name
Havenwood-Heritage Heights Trust Fund
EIN
02-0366556
Phone
6032245363
Address
33 Christian Avenue, Concord, NH 03301-6128

Signing Officer

Name
Tracy J Judd
Title
VP/CFO
Phone
6032291168
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael A Palmieri
Formed
1982
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Connor Smart
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of beneficial interest in trust 17,132. Change in value of gift annuity agreements 117,786.”

Form 990, Part XII, Line 2C:

“The Trust Fund Committee is responsible for the oversight of the audit and selection of an independent accountant. The procedure has not changed from the prior year, and the same accountants performed the audits for 2022 and 2023.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds are used to provide financial support to the United Church of Christ Retirement Community Inc. (d/b/a Havenwood-Heritage Heights) and its residents.”

Part X, Line 2:

“The Internal Revenue Service determined that the Trust Fund is a publicly-supported charity under Internal Revenue Code Section 501(c)(3) and, therefore, not subject to federal income taxes or federal excise taxes imposed upon private foundations. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. In accordance with accounting principles generally accepted in the United States of America, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. Management has evaluated the Trust Fund's tax positions taken on its filed tax returns and concluded that the Trust Fund has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Change in value (loss) of gift annuity agreements -117,786. Change in value (loss) of beneficial interest in trust -17,132.”

Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt057606
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide financial support to the United Church of Christ Retirement Community Inc. and its residents.
IRS990/AllOtherContributionsAmt08101
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06032291168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Christian Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Concord
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76178
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael A Palmieri CEO UCCRC
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward R MacKay
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary W McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Snow
IRS990/Form990PartVIISectionAGrp/PersonNm4John Udaloy
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Woods
IRS990/Form990PartVIISectionAGrp/PersonNm6Douglas S Hatfield
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracy J Judd
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/CFO UCCRC
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IRS990/GamingActivitiesInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02956546
IRS990/GrossReceiptsAmt03632061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0662091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0662091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04605700
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05347700
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021319194
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023807623
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02810154
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide financial support to the United Church of Christ Retirement Community and its residents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026244208
IRS990/NetAssetsOrFundBalancesEOYAmt029575134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0146392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0146392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03278792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08126761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09337014
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295275
IRS990/OtherAssetsTotalGrp/EOYAmt0312407
IRS990/OtherChangesInNetAssetsAmt0134918
IRS990/OtherExpensesGrp/Desc0Payments to annuitants
IRS990/OtherExpensesGrp/Desc1State filing fees
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ProgramServicesAmt01561
IRS990/OtherExpensesGrp/TotalAmt01561
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherExpensesGrp/TotalAmt239
IRS990/OtherLiabilitiesGrp/BOYAmt0272453
IRS990/OtherLiabilitiesGrp/EOYAmt0122549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael A Palmieri
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0485488
IRS990/PYInvestmentIncomeAmt01465439
IRS990/PYOtherExpensesAmt0226912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0765837
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0712400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01478237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05323
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162828
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The management of the supporting organization is performed by the Chief Executive Officer and the Chief Financial Officer of the supported Organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1In its 2023 tax year, Havenwood-Heritage Heights Trust Fund received and accepted contributions from two of its board members. Douglas Hatfield, Chairman of the Board of Trustees, contributed $1,000 to the Trust in 2023; and Michael Palmieri, the Organization's President & CEO, donated $115 to the Trust in 2023. Section 509(f)(2) prohibits Type I and Type III supporting organizations from accepting a gift or contribution from certain persons associated with a supported organization of such supporting organization. Havenwood-Heritage Heights Trust Fund is a Type II supporting organization, and is thus exempt from this Section 509(f)(2) regulation. Therefore, the information concerning contributions received from trustees is being provided primarily for transparency purposes.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Question 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Form 990, Schedule A, Part IV, Section A, 11a:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0020280183
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0682525
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0United Church of Christ Retirement Community Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0682525
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.31570
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt096681
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026244208
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013424
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029575136
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04098271
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0684086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt098015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029824314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026244208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3005016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0489873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt094792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025742960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029824314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04702239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0539955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt096218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023125493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025742960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03417231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0707786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0100892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019004635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023125493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04710242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0516405
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0123922
IRS990ScheduleD/ExpensesSubtotalAmt0780769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0123922
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0123922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03278792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-134918
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02505507
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12842193
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Corporate bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Government and agency bonds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04300
IRS990ScheduleD/RevenueNotReportedAmt03278792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10996
IRS990ScheduleD/RevenueSubtotalAmt0832903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are used to provide financial support to the United Church of Christ Retirement Community Inc. (d/b/a Havenwood-Heritage Heights) and its residents.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Internal Revenue Service determined that the Trust Fund is a publicly-supported charity under Internal Revenue Code Section 501(c)(3) and, therefore, not subject to federal income taxes or federal excise taxes imposed upon private foundations. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. In accordance with accounting principles generally accepted in the United States of America, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. Management has evaluated the Trust Fund's tax positions taken on its filed tax returns and concluded that the Trust Fund has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in value (loss) of gift annuity agreements -117,786. Change in value (loss) of beneficial interest in trust -17,132.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.64130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05347700
IRS990ScheduleD/TotalExpensesPerForm990Amt0904691
IRS990ScheduleD/TotalLiabilityAmt0122549
IRS990ScheduleD/TotalRevenuePerForm990Amt0821907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04111695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780769
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0682525
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of residents and the Community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0United Church of Christ Retirement Community Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0020280183
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033 Christian Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Concord
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Havenwood-Heritage Heights Trust Fund (the Trust Fund) was established on August 16, 1982 for the purpose of meeting the minimum needs of residents of the United Church of Christ Retirement Community, Inc. (the Community) and for general support of the Community. Requests for funds from the Trust Fund are made by the Board of Trustees of the Community (the Community Board) and payment is made at the discretion of the Trustees of the Trust Fund. The Trustees of the Trust Fund elect their own members and may include members of the Community Board or others designated by the Community. A majority of the Board must be independent of the Community.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0271875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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