Civic Intelligence

The Curtis Home

990 • Fiscal year 2017 • EIN 06-0692375

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.THECURTISHOME.COM

View Organization Page

380 Crown StreetMeriden, CT 06450

(203) 237-4338

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$122,402

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,309,337

Up $387,426 (+7.9%) from 2016

Net Assets

Down

$4,201,443

Down $31,311 (-0.7%) from 2016

Liabilities

Up

$1,107,894

Up $418,737 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Up

$6,739,555

Up $282,137 (+4.4%) from 2016

Expenses

Up

$6,770,866

Up $422,724 (+6.7%) from 2016

Net Income

Down

-$31,311

Down $140,587 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,615,229Liabilities 2011: $784,577Net Assets 2011: $3,830,6522011Assets 2012: $5,319,509Liabilities 2012: $1,119,472Net Assets 2012: $4,200,0372012Assets 2013: $5,374,844Liabilities 2013: $1,146,547Net Assets 2013: $4,228,2972013Assets 2014: $5,102,711Liabilities 2014: $953,077Net Assets 2014: $4,149,6342014Assets 2015: $4,894,373Liabilities 2015: $770,895Net Assets 2015: $4,123,4782015Assets 2016: $4,921,911Liabilities 2016: $689,157Net Assets 2016: $4,232,7542016Assets 2017: $5,309,337Liabilities 2017: $1,107,894Net Assets 2017: $4,201,4432017Assets 2018: $4,859,990Liabilities 2018: $835,081Net Assets 2018: $4,024,9092018Assets 2019: $5,064,873Liabilities 2019: $813,936Net Assets 2019: $4,250,9372019Assets 2020: $6,370,815Liabilities 2020: $1,579,558Net Assets 2020: $4,791,2572020Assets 2021: $5,658,988Liabilities 2021: $702,506Net Assets 2021: $4,956,4822021Assets 2022: $5,308,417Liabilities 2022: $959,035Net Assets 2022: $4,349,3822022Assets 2023: $5,293,845Liabilities 2023: $1,199,158Net Assets 2023: $4,094,6872023Assets 2024: $5,907,350Liabilities 2024: $1,479,140Net Assets 2024: $4,428,2102024

Highlighted filing

2017

Assets$5,309,337
Liabilities$1,107,894
Net Assets$4,201,443
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,277,994Expenses 2011: $6,198,539Net Income 2011: $79,4552011Revenue 2012: $6,555,034Expenses 2012: $6,185,649Net Income 2012: $369,3852012Revenue 2013: $6,131,498Expenses 2013: $6,103,238Net Income 2013: $28,2602013Revenue 2014: $6,012,270Expenses 2014: $6,090,933Net Income 2014: -$78,6632014Revenue 2015: $6,123,236Expenses 2015: $6,149,392Net Income 2015: -$26,1562015Revenue 2016: $6,457,418Expenses 2016: $6,348,142Net Income 2016: $109,2762016Revenue 2017: $6,739,555Expenses 2017: $6,770,866Net Income 2017: -$31,3112017Revenue 2018: $6,710,577Expenses 2018: $6,887,111Net Income 2018: -$176,5342018Revenue 2019: $6,776,613Expenses 2019: $6,550,585Net Income 2019: $226,0282019Revenue 2020: $7,688,562Expenses 2020: $7,148,242Net Income 2020: $540,3202020Revenue 2021: $7,935,026Expenses 2021: $7,769,801Net Income 2021: $165,2252021Revenue 2022: $8,013,414Expenses 2022: $8,620,514Net Income 2022: -$607,1002022Revenue 2023: $8,145,031Expenses 2023: $8,138,437Net Income 2023: $6,5942023Revenue 2024: $9,087,753Expenses 2024: $8,475,915Net Income 2024: $611,8382024

Highlighted filing

2017

Revenue$6,739,555
Expenses$6,770,866
Net Income-$31,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$6,787,447
Mission and Program Overview

Mission

The mission of the curtis home is to provide support to the elderly in our care to assist them in pursuing their highest level of independence.

Operation of skilled nursing and residential facilities for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,147,139$2,958,474▼ $188,665
Accounts Receivable$840,778$1,385,715▲ $544,937
Cash and Non-Interest-Bearing Accounts$853,946$911,530▲ $57,584
Savings and Temporary Cash Investments$30,158$36,801▲ $6,643
Prepaid Expenses and Deferred Charges$49,890$16,817▼ $33,073
Total Assets$4,921,911$5,309,337▲ $387,426
Liabilities
Accounts Payable and Accrued Expenses$658,999$837,080▲ $178,081
Other Liabilities$30,158$270,814▲ $240,656
Total Liabilities$689,157$1,107,894▲ $418,737
Net Assets / Fund Balance
Unrestricted Net Assets$4,232,754$4,201,443▼ $31,311
Total Net Assets Fund Balance$4,232,754$4,201,443▼ $31,311
Total Liabilities and Net Assets / Fund Balance$4,921,911$5,309,337▲ $387,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,563,992$5,648,421$8,212,413
Equipment$394,482$1,249,522$1,644,004
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SpragueExecutive DirectorFT$116,070$6,332$122,402
Rebecca PaatanRegistered NurseFT$101,539$5,288$106,827
Amiee MathieuDirector of FinanceFT$61,888$3,938$65,826

Board Members and Trustees

NameTitle
David CantorPresident
Ronald StempienVice President
Joanne EricksonTrustee
Michael GruberTrustee
Richard PendredTrustee
Robert FlyntzTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Nurse NetworkNurse Pool653 MAIN STREET, Plantsville, CT 06479$448,641
Preferred Therapy SolutionsTherapy Services850 SILAS DEANE HWY 2, Wethersfield, CT 06109$135,746
Revenue and Support

Revenue Composition

Contributions and Grants
$5,209
Program Service Revenue
$6,513,150
Investment Income
$2,017
Other Revenue
$219,179
All Other Contributions
$5,209
Change in Net Assets
$-31,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,739,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,892
Total Revenue per Audited Statements
$6,787,447
Total Revenue per Form 990
$6,739,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,946,110
Other Expenses$2,824,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,739,711$168,070-$2,907,781
Other Employee Benefits$510,749$45,450-$556,199
Fees for Services Other$329,642$5,267-$334,909
Payroll Taxes$207,906$18,501-$226,407
Depreciation Depletion$123,277$103,012-$226,289
Other Expenses$211,991$11,275-$223,266
Current Officers, Directors, Trustees, and Key Employees-$192,027-$192,027
All Other Expenses$169,359$5,369-$174,728
Insurance-$96,013-$96,013
Pension Plan Contributions$58,491$5,205-$63,696
Fees for Services Accounting-$50,950-$50,950
Office Expenses-$23,191-$23,191
Fees for Services Legal-$13,635-$13,635
Occupancy$9,052$482-$9,534
Advertising$4,777--$4,777
Travel$675--$675
Total Functional Expenses$6,032,419$738,447$0$6,770,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,818,758
Expenses per Audited Statements$6,770,866
Total Expenses per Form 990$6,770,866
Expenses Not Reported on Form 990$47,892
Expenses Not Reported on Financial Statements$0
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 Third-party$234,013
Residents Personal Funds$36,801
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 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

“The board of trustees reviews a draft prepared by our auditor. Any changes to the draft will be given back to the auditor for correction. The final draft will then be given to the board of trustees for final review before filing.”

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

“The home requires annual review of conflict of interest policy by board members.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Curtis Home
EIN
06-0692375
Phone
2032374338
Address
380 CROWN STREET, MERIDEN, CT 06450

Signing Officer

Name
Paul Sprague
Title
Executive Director
Phone
2032374338
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sprague
Formed
1985
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
170
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Christine Dimenna
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on 990 47,892.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on 990 47,892.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/OtherExpensesGrp/Desc1PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011275
IRS990/OtherExpensesGrp/ProgramServicesAmt0975417
IRS990/OtherExpensesGrp/ProgramServicesAmt1426411
IRS990/OtherExpensesGrp/ProgramServicesAmt2264961
IRS990/OtherExpensesGrp/ProgramServicesAmt3211991
IRS990/OtherExpensesGrp/TotalAmt0975417
IRS990/OtherExpensesGrp/TotalAmt1426411
IRS990/OtherExpensesGrp/TotalAmt2264961
IRS990/OtherExpensesGrp/TotalAmt3223266
IRS990/OtherLiabilitiesGrp/BOYAmt030158
IRS990/OtherLiabilitiesGrp/EOYAmt0270814
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt047382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047382
IRS990/OtherRevenueTotalAmt047382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02739711
IRS990/OtherSalariesAndWagesGrp/TotalAmt02907781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207906
IRS990/PayrollTaxesGrp/TotalAmt0226407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058491
IRS990/PensionPlanContributionsGrp/TotalAmt063696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016817
IRS990/PrincipalOfficerNm0PAUL SPRAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06513150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06513150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01143
IRS990/PYOtherExpensesAmt02362910
IRS990/PYOtherRevenueAmt0223669
IRS990/PYProgramServiceRevenueAmt06230362
IRS990/PYRevenuesLessExpensesAmt0109276
IRS990/PYSalariesCompEmpBnftPaidAmt03985232
IRS990/PYTotalExpensesAmt06348142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06457418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0171797
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06513150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160882
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0846920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06513150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06230362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05947713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05840576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06029803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030561604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0846920
IRS990ScheduleA/InvestmentIncomeCYPct00.02690
IRS990ScheduleA/InvestmentIncomePYPct00.02650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099802
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt030577255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06518359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06232606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05951162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05844512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06030616
IRS990ScheduleA/Total509Grp/TotalAmt030577255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06739555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06457418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06123236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06012270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06191498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031523977
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02563992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05648421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08212413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0394482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01249522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01644004
IRS990ScheduleD/ExpensesNotReportedAmt047892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06770866
IRS990ScheduleD/OtherExpensesIncludedAmt047892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1234013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS PERSONAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THIRD-PARTY
IRS990ScheduleD/OtherRevenueAmt047892
IRS990ScheduleD/RevenueNotReportedAmt047892
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06739555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 47,892.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 47,892.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02958474
IRS990ScheduleD/TotalExpensesPerForm990Amt06770866
IRS990ScheduleD/TotalLiabilityAmt0270814
IRS990ScheduleD/TotalRevenuePerForm990Amt06739555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06787447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06818758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS A DRAFT PREPARED BY OUR AUDITOR. ANY CHANGES TO THE DRAFT WILL BE GIVEN BACK TO THE AUDITOR FOR CORRECTION. THE FINAL DRAFT WILL THEN BE GIVEN TO THE BOARD OF TRUSTEES FOR FINAL REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HOME REQUIRES ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04921911
IRS990/TotalAssetsEOYAmt05309337
IRS990/TotalAssetsGrp/BOYAmt04921911
IRS990/TotalAssetsGrp/EOYAmt05309337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05209
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0738447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06032419
IRS990/TotalFunctionalExpensesGrp/TotalAmt06770866
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$5,309,337
Liabilities
$1,107,894
Net assets
$4,201,443
Revenue
$6,739,555
Expenses
$6,770,866
Net income
-$31,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$1.48$4.43$9.09$8.48$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.29$1.20$4.09$8.15$8.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.96$4.35$8.01$8.62$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.70$4.96$7.94$7.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.37$1.58$4.79$7.69$7.15$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.81$4.25$6.78$6.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.84$4.02$6.71$6.89$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.31$1.11$4.20$6.74$6.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.69$4.23$6.46$6.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.77$4.12$6.12$6.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.95$4.15$6.01$6.09$0.08
2013Summary only. Only limited summary data is available for this year.$5.37$1.15$4.23$6.13$6.10$0.03
2012Summary only. Only limited summary data is available for this year.$5.32$1.12$4.20$6.56$6.19$0.37
2011Summary only. Only limited summary data is available for this year.$4.62$0.78$3.83$6.28$6.20$0.08