Civic Intelligence

Pomfret Community Housing Corporation

990 • Fiscal year 2015 • EIN 06-1322214

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

Organization ProfileN/A
400 Deerfield RoadPomfret, CT 06529

(860) 528-2885

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,449,946

Up $16,013 (+0.3%) from 2014

Net Assets

Up

$5,399,796

Up $27,532 (+0.5%) from 2014

Liabilities

Down

$50,150

Down $11,519 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Up

$610,016

Up $24,357 (+4.2%) from 2014

Expenses

Up

$590,647

Up $37,899 (+6.9%) from 2014

Net Income

Down

$19,369

Down $13,542 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2015

Assets$5,449,946
Liabilities$50,150
Net Assets$5,399,796
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$610,016
Expenses$590,647
Net Income$19,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$610,016
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,280,237$5,280,237→ $0
Savings and Temporary Cash Investments$88,305$100,167▲ $11,862
Cash and Non-Interest-Bearing Accounts$46,908$61,200▲ $14,292
Prepaid Expenses and Deferred Charges$18,220$8,336▼ $9,884
Accounts Receivable$263$6▼ $257
Total Assets$5,433,933$5,449,946▲ $16,013
Liabilities
Accounts Payable and Accrued Expenses$42,078$32,893▼ $9,185
Other Liabilities$19,591$17,257▼ $2,334
Total Liabilities$61,669$50,150▼ $11,519
Net Assets / Fund Balance
Unrestricted Net Assets$5,372,264$5,399,796▲ $27,532
Total Net Assets Fund Balance$5,372,264$5,399,796▲ $27,532
Total Liabilities and Net Assets / Fund Balance$5,433,933$5,449,946▲ $16,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,280,237-$5,280,237
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ann HinchmanPresident
David CarterBoard Member
Jan St JeanBoard Member
Janet ParksBoard Member
John NavarroBoard Member
Leah SchadBoard Member
Nancy DoughertyBoard Member
Peter MannSecretary
Sandra FlathTreasurer
Tony EmilioVice Pres.

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Food & NutritionResident Meal P22 KEARNEY ROAD, Pomfret, CT 06259$170,526
Revenue and Support

Revenue Composition

Contributions and Grants
$279,938
Program Service Revenue
$329,849
Investment Income
$229
Other Revenue
$0
All Other Contributions
$1,050
Change in Net Assets
$19,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,966
Revenue Not Reported on Financial Statements
$1,050
Other Revenue Adjustments
$1,050
Total Revenue per Audited Statements
$608,966
Total Revenue per Form 990
$610,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,593
Salaries, Compensation, and Employee Benefits$148,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,799--$129,799
Occupancy$99,890--$99,890
Insurance$29,230--$29,230
All Other Expenses$19,661$8,340-$28,001
Other Expenses$17,086--$17,086
Payroll Taxes$13,120--$13,120
Fees for Services Accounting-$5,750-$5,750
Other Employee Benefits$5,135--$5,135
Office Expenses-$936-$936
Total Functional Expenses$575,621$15,026$0$590,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$592,707
Expenses per Audited Statements$590,647
Total Expenses per Form 990$590,647
Expenses Not Reported on Form 990$2,060
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 State of Connecticut$15,702
Tenant Security Deposits$1,555
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 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, Page 6, Part VI, Line 3

“Wildwood property management 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, Page 6, Part VI, Line 11B

“The audited financial statement is reviewed by management and the board. Upon satisfactory review the form 990 is signed by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pomfret Community Housing
EIN
06-1322214
Phone
8605282885
Address
400 DEERFIELD ROAD, POMFRET, CT 06529
Doing Business As
Seely-brown Village

Signing Officer

Name
Sandra Flath
Title
Treasurer
Phone
8605282885
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Flath
Formed
1991
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Susan K Jones
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to reconcile to audit performed in conformity 0 with the accounting practices prescribed by the state of 0 ct department of economic & community development -1,050 adjustment to reconcile to audit performed in conformity 0 with the accounting practices prescribed by the state of 0 ct department of economic & community development -2,060”

Form 990, Part XI, Line 9

“Adjustment to reconcile to audit performed in conf 0 with the accounting practices prescribed by the st 0 ct department of economic & community development 11,273 adjustment to reconclie to audit performed in 0 conformity with the accounting practices 0 prescrived by the state of ct department 0 of economic & community development 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Pomfret community housing corporation is a non-stock, non-profit corporation, which is exempt from federal and state income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

Schedule D, Page 4, Part XI, Line 4B

“Adjustment to reconcile to audit performed in conformity 0 with the accounting practices prescribed by the state of 0 ct department of economic & community development 1,050”

Schedule D, Page 4, Part XII, Line 2D

“Adjustment to reconcile to audit performed in conformity 0 with the accounting practices prescribed by the state of 0 ct department of economic & community development 2,060”

Raw XML Appendix396 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/PrepaidExpensesDefrdChargesGrp/EOYAmt08336
IRS990/PrincipalOfficerNm0SANDRA FLATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/MEAL INCOME-RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt0418587
IRS990/PYProgramServiceRevenueAmt0315158
IRS990/PYRevenuesLessExpensesAmt032911
IRS990/PYSalariesCompEmpBnftPaidAmt0134161
IRS990/PYTotalExpensesAmt0552748
IRS990/PYTotalRevenueAmt0585659
IRS990/ReconcilationRevenueExpnssAmt019369
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01237182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01237182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01237182
IRS990ScheduleA/TotalSupportAmt01239505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05280237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05280237
IRS990ScheduleD/ExpensesNotReportedAmt02060
IRS990ScheduleD/ExpensesSubtotalAmt0590647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF CONNECTICUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01050
IRS990ScheduleD/RevenueSubtotalAmt0608966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0POMFRET COMMUNITY HOUSING CORPORATION IS A NON-STOCK, NON-PROFIT CORPORATION, WHICH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO RECONCILE TO AUDIT PERFORMED IN CONFORMITY 0 WITH THE ACCOUNTING PRACTICES PRESCRIBED BY THE STATE OF 0 CT DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT 1,050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO RECONCILE TO AUDIT PERFORMED IN CONFORMITY 0 WITH THE ACCOUNTING PRACTICES PRESCRIBED BY THE STATE OF 0 CT DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT 2,060
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05280237
IRS990ScheduleD/TotalExpensesPerForm990Amt0590647
IRS990ScheduleD/TotalLiabilityAmt017257
IRS990ScheduleD/TotalRevenuePerForm990Amt0610016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILDWOOD PROPERTY MANAGEMENT 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 STATEMENT IS REVIEWED BY MANAGEMENT AND THE BOARD. UPON SATISFACTORY REVIEW THE FORM 990 IS SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO RECONCILE TO AUDIT PERFORMED IN CONFORMITY 0 WITH THE ACCOUNTING PRACTICES PRESCRIBED BY THE STATE OF 0 CT DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT -1,050 ADJUSTMENT TO RECONCILE TO AUDIT PERFORMED IN CONFORMITY 0 WITH THE ACCOUNTING PRACTICES PRESCRIBED BY THE STATE OF 0 CT DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT -2,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO RECONCILE TO AUDIT PERFORMED IN CONF 0 WITH THE ACCOUNTING PRACTICES PRESCRIBED BY THE ST 0 CT DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT 11,273 ADJUSTMENT TO RECONCLIE TO AUDIT PERFORMED IN 0 CONFORMITY WITH THE ACCOUNTING PRACTICES 0 PRESCRIVED BY THE STATE OF CT DEPARTMENT 0 OF ECONOMIC & COMMUNITY DEVELOPMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05433933
IRS990/TotalAssetsEOYAmt05449946
IRS990/TotalAssetsGrp/BOYAmt05433933
IRS990/TotalAssetsGrp/EOYAmt05449946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061669
IRS990/TotalLiabilitiesEOYAmt050150
IRS990/TotalLiabilitiesGrp/BOYAmt061669
IRS990/TotalLiabilitiesGrp/EOYAmt050150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05372264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05399796
IRS990/TotalProgramServiceExpensesAmt0575621
IRS990/TotalProgramServiceRevenueAmt0329849
IRS990/TotalRevenueGrp/ExclusionAmt0229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05433933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05449946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05372264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05399796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0POMFRET
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006529
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA FLATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605282885
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMFRET COMMUNITY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POMF
ReturnHeader/Filer/EIN0061322214
ReturnHeader/Filer/PhoneNum08605282885
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 DEERFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0POMFRET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K JONES
ReturnHeader/ReturnTs02016-01-19T14:04:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,449,946
Liabilities
$50,150
Net assets
$5,399,796
Revenue
$610,016
Expenses
$590,647
Net income
$19,369
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