Civic Intelligence

The Curtis Home

990 • Fiscal year 2018 • EIN 06-0692375

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

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

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$127,487

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,859,990

Down $449,347 (-8.5%) from 2017

Net Assets

Down

$4,024,909

Down $176,534 (-4.2%) from 2017

Liabilities

Down

$835,081

Down $272,813 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Down

$6,710,577

Down $28,978 (-0.4%) from 2017

Expenses

Up

$6,887,111

Up $116,245 (+1.7%) from 2017

Net Income

Down

-$176,534

Down $145,223 (-464%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$4,859,990
Liabilities$835,081
Net Assets$4,024,909
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$6,710,577
Expenses$6,887,111
Net Income-$176,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$6,758,128
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$2,958,474$2,892,973▼ $65,501
Accounts Receivable$1,385,715$1,252,759▼ $132,956
Cash and Non-Interest-Bearing Accounts$911,530$670,913▼ $240,617
Savings and Temporary Cash Investments$36,801$25,826▼ $10,975
Prepaid Expenses and Deferred Charges$16,817$17,519▲ $702
Total Assets$5,309,337$4,859,990▼ $449,347
Liabilities
Accounts Payable and Accrued Expenses$837,080$743,583▼ $93,497
Other Liabilities$270,814$65,672▼ $205,142
Escrow Account Liability$0$25,826▲ $25,826
Total Liabilities$1,107,894$835,081▼ $272,813
Net Assets / Fund Balance
Unrestricted Net Assets$4,201,443$4,024,909▼ $176,534
Total Net Assets Fund Balance$4,201,443$4,024,909▼ $176,534
Total Liabilities and Net Assets / Fund Balance$5,309,337$4,859,990▼ $449,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,496,726$5,864,383$8,361,109
Equipment$396,247$1,308,903$1,705,150
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SpragueExecutive DirectorFT$121,011$6,476$127,487
Rebecca PaatanRegistered NurseFT$102,335$12,286$114,621
Amiee MathieuDirector of FinanceFT$66,040$4,025$70,065

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Nurse NetworkNurse Pool653 MAIN STREET, Plantsville, CT 06479$393,301
Preferred Therapy SolutionsTherapy Services850 SILAS DEANE HWY 2, Wethersfield, CT 06109$320,505
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670
Program Service Revenue
$6,508,553
Investment Income
$1,994
Other Revenue
$198,360
All Other Contributions
$1,670
Change in Net Assets
$-176,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,710,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,551
Total Revenue per Audited Statements
$6,758,128
Total Revenue per Form 990
$6,710,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,099,835
Other Expenses$2,787,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,811,612$172,481-$2,984,093
Other Employee Benefits$569,212$50,652-$619,864
Fees for Services Other$426,699$6,819-$433,518
Payroll Taxes$220,300$19,604-$239,904
Depreciation Depletion$124,096$103,696-$227,792
Other Expenses$212,608$11,308-$223,916
Current Officers, Directors, Trustees, and Key Employees-$207,988-$207,988
All Other Expenses$125,315$3,143-$128,458
Insurance-$84,131-$84,131
Fees for Services Accounting-$48,815-$48,815
Pension Plan Contributions$44,065$3,921-$47,986
Fees for Services Legal-$27,250-$27,250
Office Expenses-$25,607-$25,607
Occupancy$11,374$605-$11,979
Advertising$4,427--$4,427
Travel$378--$378
Total Functional Expenses$6,121,091$766,020$0$6,887,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,934,662
Expenses per Audited Statements$6,887,111
Total Expenses per Form 990$6,887,111
Expenses Not Reported on Form 990$47,551
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$65,672
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 review 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
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sprague
Formed
1985
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
204
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 IV, LINE 2B:

“Resident funds held by the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on 990 47,551.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on 990 47,551.”

Raw XML AppendixShowing 400 of 468 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/ProgramServicesAmt1391813
IRS990/OtherExpensesGrp/ProgramServicesAmt2233031
IRS990/OtherExpensesGrp/ProgramServicesAmt3212608
IRS990/OtherExpensesGrp/TotalAmt0946161
IRS990/OtherExpensesGrp/TotalAmt1391813
IRS990/OtherExpensesGrp/TotalAmt2233031
IRS990/OtherExpensesGrp/TotalAmt3223916
IRS990/OtherLiabilitiesGrp/BOYAmt0270814
IRS990/OtherLiabilitiesGrp/EOYAmt065672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023366
IRS990/OtherRevenueTotalAmt023366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02811612
IRS990/OtherSalariesAndWagesGrp/TotalAmt02984093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220300
IRS990/PayrollTaxesGrp/TotalAmt0239904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044065
IRS990/PensionPlanContributionsGrp/TotalAmt047986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017519
IRS990/PrincipalOfficerNm0PAUL SPRAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06508553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06508553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02017
IRS990/PYOtherExpensesAmt02824756
IRS990/PYOtherRevenueAmt0219179
IRS990/PYProgramServiceRevenueAmt06513150
IRS990/PYRevenuesLessExpensesAmt0-31311
IRS990/PYSalariesCompEmpBnftPaidAmt03946110
IRS990/PYTotalExpensesAmt06770866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06739555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0174994
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06508553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0862794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06508553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06513150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06230362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05947713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05840576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031040354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0862794
IRS990ScheduleA/InvestmentIncomeCYPct00.02690
IRS990ScheduleA/InvestmentIncomePYPct00.02690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123168
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96920
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt031056862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06510223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06518359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06232606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05951162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05844512
IRS990ScheduleA/Total509Grp/TotalAmt031056862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06710345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06739555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06457418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06123236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06012270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032042824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02496726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05864383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08361109
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01308903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01705150
IRS990ScheduleD/ExpensesNotReportedAmt047551
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06887111
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt047551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD-PARTY
IRS990ScheduleD/OtherRevenueAmt047551
IRS990ScheduleD/RevenueNotReportedAmt047551
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06710577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT FUNDS HELD BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 47,551.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 47,551.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02892973
IRS990ScheduleD/TotalExpensesPerForm990Amt06887111
IRS990ScheduleD/TotalLiabilityAmt065672
IRS990ScheduleD/TotalRevenuePerForm990Amt06710577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06758128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06934662
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEW 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/TotalAssetsBOYAmt05309337
IRS990/TotalAssetsEOYAmt04859990
IRS990/TotalAssetsGrp/BOYAmt05309337
IRS990/TotalAssetsGrp/EOYAmt04859990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01670
IRS990/TotalEmployeeCnt0204
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0766020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06121091
IRS990/TotalFunctionalExpensesGrp/TotalAmt06887111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01107894

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,859,990
Liabilities
$835,081
Net assets
$4,024,909
Revenue
$6,710,577
Expenses
$6,887,111
Net income
-$176,534
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