Civic Intelligence

Pastor & Standing Comm South Congregational Church

990 • Fiscal year 2017 • EIN 06-0646904

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profileerwinhome.org
140 Bassett StreetNew Britain, CT 06051

(860) 229-1227

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.13x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,612,675

Down $74,296 (-2.8%) from 2016

Net Assets

Down

$2,058,736

Down $50,435 (-2.4%) from 2016

Liabilities

Down

$553,939

Down $23,861 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Up

$489,880

Up $75,988 (+18%) from 2016

Expenses

Up

$604,683

Up $47,253 (+8.5%) from 2016

Net Income

Up

-$114,803

Up $28,735 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,058,530Liabilities 2011: $657,904Net Assets 2011: $2,400,6262011Assets 2012: $3,072,716Liabilities 2012: $651,620Net Assets 2012: $2,421,0962012Assets 2013: $3,145,456Liabilities 2013: $611,909Net Assets 2013: $2,533,5472013Assets 2014: $3,040,943Liabilities 2014: $592,671Net Assets 2014: $2,448,2722014Assets 2015: $2,781,679Liabilities 2015: $578,734Net Assets 2015: $2,202,9452015Assets 2016: $2,686,971Liabilities 2016: $577,800Net Assets 2016: $2,109,1712016Assets 2017: $2,612,675Liabilities 2017: $553,939Net Assets 2017: $2,058,7362017Assets 2018: $2,402,788Liabilities 2018: $530,510Net Assets 2018: $1,872,2782018Assets 2019: $2,372,388Liabilities 2019: $511,134Net Assets 2019: $1,861,2542019Assets 2020: $2,305,049Liabilities 2020: $521,217Net Assets 2020: $1,783,8322020Assets 2021: $2,361,010Liabilities 2021: $499,815Net Assets 2021: $1,861,1952021Assets 2022: $1,983,929Liabilities 2022: $521,859Net Assets 2022: $1,462,0702022Assets 2023: $1,926,464Liabilities 2023: $440,721Net Assets 2023: $1,485,7432023Assets 2024: $1,908,905Liabilities 2024: $420,166Net Assets 2024: $1,488,7392024

Highlighted filing

2017

Assets$2,612,675
Liabilities$553,939
Net Assets$2,058,736
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $371,544Expenses 2011: $619,099Net Income 2011: -$247,5552011Revenue 2012: $392,289Expenses 2012: $525,247Net Income 2012: -$132,9582012Revenue 2013: $407,786Expenses 2013: $549,735Net Income 2013: -$141,9492013Revenue 2014: $509,039Expenses 2014: $576,809Net Income 2014: -$67,7702014Revenue 2015: $409,877Expenses 2015: $587,691Net Income 2015: -$177,8142015Revenue 2016: $413,892Expenses 2016: $557,430Net Income 2016: -$143,5382016Revenue 2017: $489,880Expenses 2017: $604,683Net Income 2017: -$114,8032017Revenue 2018: $503,533Expenses 2018: $525,120Net Income 2018: -$21,5872018Revenue 2019: $485,562Expenses 2019: $684,103Net Income 2019: -$198,5412019Revenue 2020: $432,701Expenses 2020: $601,203Net Income 2020: -$168,5022020Revenue 2021: $471,293Expenses 2021: $563,248Net Income 2021: -$91,9552021Revenue 2022: $454,726Expenses 2022: $570,258Net Income 2022: -$115,5322022Revenue 2023: $450,606Expenses 2023: $559,493Net Income 2023: -$108,8872023Revenue 2024: $631,160Expenses 2024: $711,583Net Income 2024: -$80,4232024

Highlighted filing

2017

Revenue$489,880
Expenses$604,683
Net Income-$114,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$489,880
Mission and Program Overview

Mission

To provide a home for worthy but

To provide a home for worthy but poor and indigent women of the city of new britain ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,048,820$1,998,385▼ $50,435
Investments in Publicly Traded Securities$1,324,953$1,300,632▼ $24,321
Land, Buildings, and Equipment, Net$1,214,072$1,156,800▼ $57,272
Accounts Receivable$77,683$93,708▲ $16,025
Cap Stk Tr Prin Current Funds$60,351$60,351→ $0
Other Notes and Loans Receivable, Net$39,656$29,224▼ $10,432
Prepaid Expenses and Deferred Charges$25,881$26,857▲ $976
Cash and Non-Interest-Bearing Accounts$4,726$5,454▲ $728
Total Assets$2,686,971$2,612,675▼ $74,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,256$514,211▼ $16,045
Other Liabilities$23,882$22,900▼ $982
Accounts Payable and Accrued Expenses$23,662$16,828▼ $6,834
Total Liabilities$577,800$553,939▼ $23,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,109,171$2,058,736▼ $50,435
Total Liabilities and Net Assets / Fund Balance$2,686,971$2,612,675▼ $74,296

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$758,972$744,602$1,503,574
Buildings$203,085$333,870$536,955
Land$193,433-$193,433
Equipment$1,310$44,632$45,942
Other Land Buildings-$43,651$43,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,774,839---$1,774,839
2016$1,774,839---$1,774,839
2015$1,774,839---$1,774,839
2014$1,774,839---$1,774,839
2013$1,645,050-▲ $299,343$167,400$1,774,839
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David BuckwellChairman
Henry ArnethVice-president
Barbara FortinBoard of Managers
Connie LengeBoard of Managers
Herb CarlsonBoard of Managers
Linda NowakBoard of Managers
Lindsay BuckwellBoard of Managers
TIMOTHY O'LEARYBoard of Manangers
Rev Jane RowePastor, Member-at-lrg
Paul ArchaskiSecretary
Wilson KeithlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,609
Program Service Revenue
$386,216
Investment Income
$51,484
Other Revenue
$1,571
All Other Contributions
$50,609
Change in Net Assets
$-114,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,821
Salaries, Compensation, and Employee Benefits$91,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$118,170$6,219$0$124,389
Current Officers, Directors, Trustees, and Key Employees$54,000$29,025$0$83,025
Depreciation Depletion$73,483$375$0$73,858
Insurance$35,987$1,230$0$37,217
Interest$23,632$0$0$23,632
Payroll Taxes$4,670$2,515$0$7,185
Fees for Services Legal$4,260$0$0$4,260
Fees for Services Accounting$0$2,500$0$2,500
Office Expenses$192$1,726$0$1,918
Other Employee Benefits$1,652$0$0$1,652
All Other Expenses$0$1,548$0$1,548
Advertising$550$0$0$550
Information Technology$38$346$0$384
Total Functional Expenses$559,199$45,484$0$604,683
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
Security Deposits$22,705
Payroll Taxes$195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Pastor & Standing Comm South Congregational Church
EIN
06-0646904
Phone
8602291227
Address
140 Bassett Street, NEW BRITAIN, CT 06051

Signing Officer

Name
David Buckwell
Title
Chairman
Phone
8602291227
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1893
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
7
Employees
3
Volunteers
25

Preparer

Firm
Frank D Marrocco CPA
Address
142 W Main St, New Britain, CT 06052
Preparer
Frank D Marrocco CPA
Phone
8602297479
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Copies are available upon request”

Pt VI, Line 2

“Governing body is a church and many board members are interrelated”

Pt VI, Line 7A

“The pastor and standing committee of south congregational church elects the board of managers”

Pt VI, Line 11B

“The return is reviewed in detail with the chairman of the board of managers. It is then presented to the board.”

Form 990, Part IX, Line 24E

“Equipment lease 1548. 0. 1548. 0.”

Raw XML AppendixShowing 400 of 508 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/BOYAmt023662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016828
IRS990/AccountsReceivableGrp/BOYAmt077683
IRS990/AccountsReceivableGrp/EOYAmt093708
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A HOME FOR WORTHY BUT POOR AND INDIGENT WOMEN OF THE CITY OF NEW BRITAIN CT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0550
IRS990/AdvertisingGrp/TotalAmt0550
IRS990/AllOtherContributionsAmt050609
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01548
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Erwin Home
IRS990/BooksInCareOfDetail/PhoneNum08602291227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 Bassett Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Britain
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006051
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt060351
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt060351
IRS990/CashNonInterestBearingGrp/BOYAmt04726
IRS990/CashNonInterestBearingGrp/EOYAmt05454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029025
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083025
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051484
IRS990/CYOtherExpensesAmt0512821
IRS990/CYOtherRevenueAmt01571
IRS990/CYProgramServiceRevenueAmt0386216
IRS990/CYRevenuesLessExpensesAmt0-114803
IRS990/CYSalariesCompEmpBnftPaidAmt091862
IRS990/CYTotalExpensesAmt0604683
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489880
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0375
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073483
IRS990/DepreciationDepletionGrp/TotalAmt073858
IRS990/Desc0THE ERWIN HOME AND RELATED PROPERTIES PROVIDE HOUSING FOR INDIGENT, ELDERLY, AND/OR DESERVING WOMEN AT AN INCOME ADJUSTED BELOW MARKET VALUE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0559199
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04260
IRS990/FeesForServicesLegalGrp/TotalAmt04260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0PAUL ARCHASKI
IRS990/Form990PartVIISectionAGrp/PersonNm1REV JANE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILSON KEITHLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BUCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY ARNETH
IRS990/Form990PartVIISectionAGrp/PersonNm5HERB CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSAY BUCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE LENGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PASTOR, MEMBER-AT-LRG
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF MANAGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF MANANGERS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF MANAGERS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0346
IRS990/InformationTechnologyGrp/ProgramServicesAmt038
IRS990/InformationTechnologyGrp/TotalAmt0384
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01230
IRS990/InsuranceGrp/ProgramServicesAmt035987
IRS990/InsuranceGrp/TotalAmt037217
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt023632
IRS990/InterestGrp/TotalAmt023632
IRS990/InvestmentIncomeGrp/ExclusionAmt051484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051484
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01324953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01300632
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01166755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01214072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01156800
IRS990/LandBldgEquipCostOrOtherBssAmt02323555
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A HOME FOR WORTHY BUT POOR AND INDIGENT WOMEN OF THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0530256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0514211
IRS990/NetAssetsOrFundBalancesBOYAmt02109171
IRS990/NetAssetsOrFundBalancesEOYAmt02058736
IRS990/NetUnrlzdGainsLossesInvstAmt064368
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01726
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192
IRS990/OfficeExpensesGrp/TotalAmt01918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01652
IRS990/OtherExpensesGrp/Desc0RESIDENCE PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36219
IRS990/OtherExpensesGrp/ProgramServicesAmt04042
IRS990/OtherExpensesGrp/ProgramServicesAmt131334
IRS990/OtherExpensesGrp/ProgramServicesAmt2207189
IRS990/OtherExpensesGrp/ProgramServicesAmt3118170
IRS990/OtherExpensesGrp/TotalAmt04042
IRS990/OtherExpensesGrp/TotalAmt131334
IRS990/OtherExpensesGrp/TotalAmt2207189
IRS990/OtherExpensesGrp/TotalAmt3124389
IRS990/OtherLiabilitiesGrp/BOYAmt023882
IRS990/OtherLiabilitiesGrp/EOYAmt022900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Interest on Mtg
IRS990/OtherRevenueMiscGrp/ExclusionAmt01571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01571
IRS990/OtherRevenueTotalAmt01571
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029224
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02515
IRS990/PayrollTaxesGrp/ProgramServicesAmt04670
IRS990/PayrollTaxesGrp/TotalAmt07185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026857
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID BUCKWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026707
IRS990/PYOtherExpensesAmt0460087
IRS990/PYOtherRevenueAmt02029
IRS990/PYProgramServiceRevenueAmt0384540
IRS990/PYRevenuesLessExpensesAmt0-143538
IRS990/PYSalariesCompEmpBnftPaidAmt097343
IRS990/PYTotalExpensesAmt0557430
IRS990/PYTotalRevenueAmt0413892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02048820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01998385
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060660018
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0South Congregational Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536955
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01774839
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01774839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01774839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01774839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01774839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01774839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01774839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01774839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01645050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01774839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0167400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045942
IRS990ScheduleD/LandGrp/BookValueAmt0193433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193433
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0758972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0744602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01503574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01156800
IRS990ScheduleD/TotalLiabilityAmt022900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS A CHURCH AND MANY BOARD MEMBERS ARE INTERRELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PASTOR AND STANDING COMMITTEE OF SOUTH CONGREGATIONAL CHURCH ELECTS THE BOARD OF MANAGERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED IN DETAIL WITH THE CHAIRMAN OF THE BOARD OF MANAGERS. IT IS THEN PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT LEASE 1548. 0. 1548. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0South Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060660018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,612,675
Liabilities
$553,939
Net assets
$2,058,736
Revenue
$489,880
Expenses
$604,683
Net income
-$114,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.42$1.49$0.63$0.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.44$1.49$0.45$0.56$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.52$1.46$0.45$0.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.50$1.86$0.47$0.56$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.52$1.78$0.43$0.60$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.51$1.86$0.49$0.68$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.53$1.87$0.50$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.55$2.06$0.49$0.60$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.58$2.11$0.41$0.56$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.58$2.20$0.41$0.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.59$2.45$0.51$0.58$0.07
2013Summary only. Only limited summary data is available for this year.$3.15$0.61$2.53$0.41$0.55$0.14
2012Summary only. Only limited summary data is available for this year.$3.07$0.65$2.42$0.39$0.53$0.13
2011Summary only. Only limited summary data is available for this year.$3.06$0.66$2.40$0.37$0.62$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits