Civic Intelligence

Southmayd Home Inc.

990PF • Fiscal year 2014 • EIN 06-0646903

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 06, 2015

Organization Profile

View Organization Page

250 Columbia BlvdWaterbury, CT 06710

(203) 651-9416

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$11,594,378

Up $584,260 (+5.3%) from 2013

Net Assets

Up

$11,575,848

Up $572,274 (+5.2%) from 2013

Liabilities

Up

$18,530

Up $11,986 (+183%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin47th percentile

Revenue

Up

$1,545,242

Up $420,212 (+37%) from 2013

Expenses

Up

$1,496,653

Up $229,460 (+18%) from 2013

Net Income

Up

$48,589

Up $190,752 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,708,394Liabilities 2011: $0Net Assets 2011: $9,708,3942011Assets 2012: $10,574,976Liabilities 2012: $18,865Net Assets 2012: $10,556,1112012Assets 2013: $11,010,118Liabilities 2013: $6,544Net Assets 2013: $11,003,5742013Assets 2014: $11,594,378Liabilities 2014: $18,530Net Assets 2014: $11,575,8482014Assets 2015: $11,032,595Liabilities 2015: $3,843Net Assets 2015: $11,028,7522015Assets 2016: $11,001,732Liabilities 2016: $11,845Net Assets 2016: $10,989,8872016Assets 2017: $11,475,003Liabilities 2017: $16,835Net Assets 2017: $11,458,1682017Assets 2018: $12,112,120Liabilities 2018: $39,441Net Assets 2018: $12,072,6792018Assets 2019: $11,863,706Liabilities 2019: $21,629Net Assets 2019: $11,842,0772019Assets 2020: $12,642,453Liabilities 2020: $73,851Net Assets 2020: $12,568,6022020Assets 2021: $14,038,945Liabilities 2021: $127,817Net Assets 2021: $13,911,1282021Assets 2022: $12,086,449Liabilities 2022: $361,578Net Assets 2022: $11,724,8712022Assets 2023: $12,148,658Liabilities 2023: $332,850Net Assets 2023: $11,815,8082023Assets 2024: $13,692,326Liabilities 2024: $292,690Net Assets 2024: $13,399,6362024

Highlighted filing

2014

Assets$11,594,378
Liabilities$18,530
Net Assets$11,575,848
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,292,4912011Expenses 2012: $1,238,4152012Revenue 2013: $1,125,030Expenses 2013: $1,267,193Net Income 2013: -$142,1632013Revenue 2014: $1,545,242Expenses 2014: $1,496,653Net Income 2014: $48,5892014Revenue 2015: $1,217,418Expenses 2015: $1,393,095Net Income 2015: -$175,6772015Revenue 2016: $945,800Expenses 2016: $1,389,872Net Income 2016: -$444,0722016Revenue 2017: $1,139,615Expenses 2017: $1,394,689Net Income 2017: -$255,0742017Revenue 2018: $1,236,081Expenses 2018: $1,437,255Net Income 2018: -$201,1742018Revenue 2019: $1,711,829Expenses 2019: $1,451,518Net Income 2019: $260,3112019Revenue 2020: $1,437,990Expenses 2020: $1,475,327Net Income 2020: -$37,3372020Revenue 2021: $1,913,056Expenses 2021: $1,483,250Net Income 2021: $429,8062021Revenue 2022: $2,189,158Expenses 2022: $1,557,683Net Income 2022: $631,4752022Revenue 2023: $1,362,998Expenses 2023: $1,724,010Net Income 2023: -$361,0122023Revenue 2024: $1,831,693Expenses 2024: $1,851,606Net Income 2024: -$19,9132024

Highlighted filing

2014

Revenue$1,545,242
Expenses$1,496,653
Net Income$48,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE LEAVENWORTHPresident-$0--
JANET DAYTONDirector-$0--
PATRICIA EMONSDirector-$0--
ATTY MARY JANE RYANSecretary-$0--
ELAINE PUZZODirector-$0--
KIMBERLY PEREIRATreasurer-$0--
EILEEN MUDRYVice Preside-$0--
MARIE ARLENE PELLETIERDirector-$0--
ROSEMARY TESSIERDirector-$0--
MARY ANN DAUKASDirector-$0--
Filing and Contact Details

Filer

EIN
06-0646903
Phone
2036519416

Signing Officer

Name
Kimberly Pereira
Title
Treasurer
Phone
2036519416
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Preparer
Charles W Heaven CPA
Phone
2037534101
Raw XML AppendixShowing 400 of 529 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BONNIE LEAVENWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANET DAYTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICIA EMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ATTY MARY JANE RYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4ELAINE PUZZO
CompensationExplanation/CompensationExplanationGrp/PersonNm5KIMBERLY PEREIRA
CompensationExplanation/CompensationExplanationGrp/PersonNm6EILEEN MUDRY
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARIE ARLENE PELLETIER
CompensationExplanation/CompensationExplanationGrp/PersonNm8ROSEMARY TESSIER
CompensationExplanation/CompensationExplanationGrp/PersonNm9MARY ANN DAUKAS
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt012159
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt047188
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DEPRECIABLE ASSETS
EmployeeCompensationExpln/EmployeeCompExplanationGrp/EmployeeNm0VALERIAN GOMEZ
EmployeeCompensationExpln/EmployeeCompExplanationGrp/EmployeeNm1TINA MARIE CHILLEMI
EmployeeCompensationExpln/EmployeeCompExplanationGrp/EmployeeNm2MARY BETH DOOLAN
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01644991
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01644991
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt07375811
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt07375811
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITIES
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt01121418
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt01121418
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0514169
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0695483
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt061587
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt047188
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0218956
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0218956
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0218956
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt048589
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03501540
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0695483
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0860390
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0102761
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0203581
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0586508
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0790089
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0102125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0278002
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt050664
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0430792
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0569216
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0569216
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt019149
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt051781
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt03385
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt074315
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt021515
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt061984
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt083499
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt018235
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt052535
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt070770
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0890933
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0376764
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01030810
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt054049
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01496653
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0914439
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01545242
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0376764
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01030810
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt054049
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01496653
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32012-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0724853
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11948604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt221556
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt344744
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt421556
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt544744
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt096509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1568884
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt311919
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt43126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt511919
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1568884
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt23126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt311919
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt43126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt511919
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0821362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12517488
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt224682
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt356663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt424682
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt556663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0INFORMATION AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1INFORMATION AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2INFORMATION AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3INFORMATION AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4INFORMATION AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5INFORMATION AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-09-30
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0414
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0415
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0415
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01644991
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06817736
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07375811
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt06000
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt06000
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt06000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01627838
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02049632
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0431225
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0421794
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt023426
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01199595
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01000523
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01000523
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt010012
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt010637
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt011003574
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011575848
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt010993562
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt011565211
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0849440
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IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01121418
IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01100059
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09746694
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0162701
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0534203
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt076442
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt159426
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt251407
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0VALERIAN GOMEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1TINA MARIE CHILLEMI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1RES. CARE MA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11249 OLD FARMS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine126 PRATTE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1319-21 HOLMES AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1442 AVALON DRIVE AVALON FARMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine152209 SCOTT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1666 WEDGEWOOD DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1744 HIGHTOWER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1824 DINATALI DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1914 CHIPMAN STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City9WATERBURY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State7CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State8CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State9CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode006798
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode106795
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode206716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode306702
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode406762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode506410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode606770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode706489
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode806702
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode906708
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01989-11-09
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt01030810
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt03574575
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0812453
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0867692
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01030810
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0867692
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01320680
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0338688
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0309169
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01030810
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01030810
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01030810
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ENABLES HOME TO CARRY OUT EXEMPT PURPOSE OF PATIENT CARE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KIMBERLY PEREIRA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10250 COLUMBIA BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0WATERBURY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode006710
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02037540360
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SOUTHMAYD.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HOME FOR AGED-TOTAL BED CAPACITY IS 35.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01034195
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01030810
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01030810
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01030810

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,594,378
Liabilities
$18,530
Net assets
$11,575,848
Revenue
$1,545,242
Expenses
$1,496,653
Net income
$48,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.29$13.4$1.83$1.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.33$11.8$1.36$1.72$0.36
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.36$11.7$2.19$1.56$0.63
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.13$13.9$1.91$1.48$0.43
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.07$12.6$1.44$1.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.02$11.8$1.71$1.45$0.26
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.1$1.24$1.44$0.20
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.02$11.5$1.14$1.39$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$0.95$1.39$0.44
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.22$1.39$0.18
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.02$11.6$1.55$1.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$1.13$1.27$0.14
2012Detailed filing. Detailed filing data is available for this year.$10.6$0.02$10.6$1.24
2011Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$1.29