Civic Intelligence

Pomfret Community Housing

EIN 06-1322214 • 501(c)3 • Tolland, CT

Profile

To operate a congregate housing facility for the frail elderly. To provide meals, cleaning, recreation, exercise and social events for the residents.

384Q Merrow RoadTolland, CT 06084

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,854,964

Down $61,689 (-2.1%) from 2023

Liabilities

Up

$99,361

Up $30,401 (+44%) from 2023

Net Assets

Down

$2,755,603

Down $92,090 (-3.2%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$861,185

Up $22,559 (+2.7%) from 2023

Expenses

Down

$953,276

Down $34,074 (-3.5%) from 2023

Net Income

Up

-$92,091

Up $56,633 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,399,281Liabilities 2010: $46,242Net Assets 2010: $5,353,0392010Assets 2011: $5,408,972Liabilities 2011: $39,120Net Assets 2011: $5,369,8522011Assets 2012: $5,431,461Liabilities 2012: $58,315Net Assets 2012: $5,373,1462012Assets 2013: $5,399,136Liabilities 2013: $52,208Net Assets 2013: $5,346,9282013Assets 2014: $5,433,933Liabilities 2014: $61,669Net Assets 2014: $5,372,2642014Assets 2015: $5,449,946Liabilities 2015: $50,150Net Assets 2015: $5,399,7962015Assets 2016: $5,437,950Liabilities 2016: $41,285Net Assets 2016: $5,396,6652016Assets 2017: $5,468,453Liabilities 2017: $36,557Net Assets 2017: $5,431,8962017Assets 2018: $5,512,355Liabilities 2018: $55,947Net Assets 2018: $5,456,4082018Assets 2019: $2,903,546Liabilities 2019: $75,318Net Assets 2019: $2,828,2282019Assets 2020: $3,368,858Liabilities 2020: $106,508Net Assets 2020: $3,262,3502020Assets 2021: $3,232,323Liabilities 2021: $122,211Net Assets 2021: $3,110,1122021Assets 2022: $3,049,102Liabilities 2022: $52,685Net Assets 2022: $2,996,4172022Assets 2023: $2,916,653Liabilities 2023: $68,960Net Assets 2023: $2,847,6932023Assets 2024: $2,854,964Liabilities 2024: $99,361Net Assets 2024: $2,755,6032024

Highlighted filing

2024

Assets$2,854,964
Liabilities$99,361
Net Assets$2,755,603
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $484,5762010Expenses 2011: $515,4862011Expenses 2012: $552,0072012Revenue 2013: $545,192Expenses 2013: $571,410Net Income 2013: -$26,2182013Revenue 2014: $585,659Expenses 2014: $552,748Net Income 2014: $32,9112014Revenue 2015: $610,016Expenses 2015: $590,647Net Income 2015: $19,3692015Revenue 2016: $619,552Expenses 2016: $618,798Net Income 2016: $7542016Revenue 2017: $638,124Expenses 2017: $607,663Net Income 2017: $30,4612017Revenue 2018: $676,248Expenses 2018: $651,736Net Income 2018: $24,5122018Revenue 2019: $756,510Expenses 2019: $756,277Net Income 2019: $2332019Revenue 2020: $1,227,208Expenses 2020: $793,086Net Income 2020: $434,1222020Revenue 2021: $715,736Expenses 2021: $867,974Net Income 2021: -$152,2382021Revenue 2022: $749,989Expenses 2022: $863,684Net Income 2022: -$113,6952022Revenue 2023: $838,626Expenses 2023: $987,350Net Income 2023: -$148,7242023Revenue 2024: $861,185Expenses 2024: $953,276Net Income 2024: -$92,0912024

Highlighted filing

2024

Revenue$861,185
Expenses$953,276
Net Income-$92,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,854,964
Liabilities
$99,361
Net assets
$2,755,603
Revenue
$861,185
Expenses
$953,276
Net income
-$92,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.10$2.76$0.86$0.95$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.07$2.85$0.84$0.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$0.75$0.86$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.12$3.11$0.72$0.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.11$3.26$1.23$0.79$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.83$0.76$0.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.06$5.46$0.68$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.04$5.43$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.04$5.40$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.05$5.40$0.61$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.06$5.37$0.59$0.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$0.55$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.06$5.37$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.04$5.37$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$861,185
Mission and Program Overview

Mission

To operate a congregate housing facility for the frail elderly. To provide meals, cleaning, recreation, exercise and social events for the residents.

To operate a congregate housing facility for the frail elderly. To provide meals, cleaning, recreation, exercise, and social events for the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,588,508$2,538,094▼ $50,414
Cash and Non-Interest-Bearing Accounts$162,561$193,580▲ $31,019
Savings and Temporary Cash Investments$160,784$109,869▼ $50,915
Prepaid Expenses and Deferred Charges$4,263$10,207▲ $5,944
Accounts Receivable$537$3,214▲ $2,677
Total Assets$2,916,653$2,854,964▼ $61,689
Liabilities
Accounts Payable and Accrued Expenses$52,314$82,261▲ $29,947
Deferred Revenue$16,646$17,100▲ $454
Total Liabilities$68,960$99,361▲ $30,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,847,693$2,755,603▼ $92,090
Total Net Assets Fund Balance$2,847,693$2,755,603▼ $92,090
Total Liabilities and Net Assets / Fund Balance$2,916,653$2,854,964▼ $61,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,166,381$3,528,940$5,695,321
Land$320,655-$320,655
Equipment$51,058$54,515$105,573
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Peter MannPresident
Heather MccourtVice President and Secretary
Bill MaclarenMember
Craig BaldwinMember
Garry BrownMember
John NavarroMember
Leah SchadMember
Mary CollinsMember
Rev Sandra CosmanMember
Ann HinchmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Food & NutritionMeal Services22 KEARNEY ROAD, Pomfret, CT 06259$238,334
Revenue and Support

Revenue Composition

Contributions and Grants
$502,400
Program Service Revenue
$355,149
Investment Income
$3,636
Other Revenue
$0
Change in Net Assets
$-92,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$861,185
Total Revenue per Form 990
$861,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,329
Salaries, Compensation, and Employee Benefits$227,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,834--$197,834
Depreciation Depletion$156,575--$156,575
Other Expenses$133,905--$133,905
Occupancy$88,029--$88,029
Insurance$34,401--$34,401
Office Expenses$9,363$15,193-$24,556
Payroll Taxes$21,480--$21,480
Fees for Services Accounting$11,340$8,250-$19,590
Fees for Services Management-$11,340-$11,340
Other Employee Benefits$8,633--$8,633
Conferences and Meetings-$1,118-$1,118
Total Functional Expenses$917,375$35,901$0$953,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$953,276
Total Expenses per Audited Statements$953,276
Total Expenses per Form 990$953,276
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Wildwood property management, llc is responsible for all management duties and functions required to be perfomed by the organization. This includes enforcement of leases, occupancy and marketing, maintenance, cash collection and disbursement and all other manangement functions. All employees of the organization are reported as employees on the books of wildwood property management, llc.”

Form 990, Part VI, Section B, Line 11B

“The audited financial statements and 990 are reviewed by management and the board. Upon satisfactory review the form 990 is signed by a board officer.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pomfret Community Housing Corporation
EIN
06-1322214
Phone
8603985425
Address
384Q MERROW ROAD, TOLLAND, CT 06084
Doing Business As
Seely-brown Village

Signing Officer

Name
Peter Mann
Title
President
Phone
8603985425
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mann
Formed
1991
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
10

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward Engberg
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to agree form 990 ending balances to audited financials. 1.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 419 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CONGREGATE HOUSING FACILITY FOR THE FRAIL ELDERLY. TO PROVIDE MEALS, CLEANING, RECREATION, EXERCISE, AND SOCIAL EVENTS FOR THE RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANN HINCHMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND SECRETARY
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A CONGREGATE HOUSING FACILITY FOR THE FRAIL ELDERLY. TO PROVIDE MEALS, CLEANING, RECREATION, EXERCISE, AND SOCIAL EVENTS FOR THE RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02847693
IRS990/NetAssetsOrFundBalancesEOYAmt02755603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02847693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02755603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt088029
IRS990/OccupancyGrp/TotalAmt088029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015193
IRS990/OfficeExpensesGrp/ProgramServicesAmt09363
IRS990/OfficeExpensesGrp/TotalAmt024556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08633
IRS990/OtherExpensesGrp/Desc0FOOD AND MEAL SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0255815
IRS990/OtherExpensesGrp/ProgramServicesAmt1133905
IRS990/OtherExpensesGrp/TotalAmt0255815
IRS990/OtherExpensesGrp/TotalAmt1133905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021480
IRS990/PayrollTaxesGrp/TotalAmt021480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010207
IRS990/PrincipalOfficerNm0PETER MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND OTHER INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02935
IRS990/PYOtherExpensesAmt0762122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0333612
IRS990/PYRevenuesLessExpensesAmt0-148724
IRS990/PYSalariesCompEmpBnftPaidAmt0225228
IRS990/PYTotalExpensesAmt0987350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92091
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02703768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01681418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02703768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02703768
IRS990ScheduleA/TotalSupportAmt02711326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02166381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03528940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05695321
IRS990ScheduleD/EquipmentGrp/BookValueAmt051058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105573
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0953276
IRS990ScheduleD/LandGrp/BookValueAmt0320655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320655
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0861185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02538094
IRS990ScheduleD/TotalExpensesPerForm990Amt0953276
IRS990ScheduleD/TotalRevenuePerForm990Amt0861185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0953276
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILDWOOD PROPERTY MANAGEMENT, LLC IS RESPONSIBLE FOR ALL MANAGEMENT DUTIES AND FUNCTIONS REQUIRED TO BE PERFOMED BY THE ORGANIZATION. THIS INCLUDES ENFORCEMENT OF LEASES, OCCUPANCY AND MARKETING, MAINTENANCE, CASH COLLECTION AND DISBURSEMENT AND ALL OTHER MANANGEMENT FUNCTIONS. ALL EMPLOYEES OF THE ORGANIZATION ARE REPORTED AS EMPLOYEES ON THE BOOKS OF WILDWOOD PROPERTY MANAGEMENT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS AND 990 ARE REVIEWED BY MANAGEMENT AND THE BOARD. UPON SATISFACTORY REVIEW THE FORM 990 IS SIGNED BY A BOARD OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO AGREE FORM 990 ENDING BALANCES TO AUDITED FINANCIALS. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02916653
IRS990/TotalAssetsEOYAmt02854964
IRS990/TotalAssetsGrp/BOYAmt02916653
IRS990/TotalAssetsGrp/EOYAmt02854964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0502400
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068960
IRS990/TotalLiabilitiesEOYAmt099361
IRS990/TotalLiabilitiesGrp/BOYAmt068960
IRS990/TotalLiabilitiesGrp/EOYAmt099361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02847693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02755603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0917375
IRS990/TotalProgramServiceRevenueAmt0355149
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02916653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02854964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0384Q MERROW ROAD
IRS990/USAddress/CityNm0TOLLAND
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006084
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://SEELYBROWNVILLAGE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08603985425
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMFRET COMMUNITY HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POMF
ReturnHeader/Filer/EIN0061322214

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