Civic Intelligence

Pomfret Community Housing Corporation

990 • Fiscal year 2019 • EIN 06-1322214

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileN/A
162 West Street Suite DCromwell, CT 06416

(860) 528-2885

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,903,546

Down $2,608,809 (-47%) from 2018

Net Assets

Down

$2,828,228

Down $2,628,180 (-48%) from 2018

Liabilities

Up

$75,318

Up $19,371 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$756,510

Up $80,262 (+12%) from 2018

Expenses

Up

$756,277

Up $104,541 (+16%) from 2018

Net Income

Down

$233

Down $24,279 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$2,903,546
Liabilities$75,318
Net Assets$2,828,228
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$756,510
Expenses$756,277
Net Income$233
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$756,510
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$2,651,824$2,579,270▼ $72,554
Savings and Temporary Cash Investments$123,878$173,468▲ $49,590
Cash and Non-Interest-Bearing Accounts$85,942$141,996▲ $56,054
Prepaid Expenses and Deferred Charges$20,250$7,933▼ $12,317
Accounts Receivable$2,048$879▼ $1,169
Total Assets$2,883,942$2,903,546▲ $19,604
Liabilities
Accounts Payable and Accrued Expenses$42,936$47,710▲ $4,774
Deferred Revenue$13,011$27,608▲ $14,597
Total Liabilities$55,947$75,318▲ $19,371
Net Assets / Fund Balance
Unrestricted Net Assets$2,827,995$2,828,228▲ $233
Total Net Assets Fund Balance$2,827,995$2,828,228▲ $233
Total Liabilities and Net Assets / Fund Balance$2,883,942$2,903,546▲ $19,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,238,111$2,792,737$5,030,848
Land$320,655-$320,655
Equipment$20,504$36,609$57,113
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ann HinchmanPresident
David CarterBoard Member
Garry BrownBoard Member
Janet ParksBoard Member
John NavarroBoard Member
Leah SchadBoard Member
William McclarrenBoard Member
Heather MccourtSecretary
Sandra FlathTreasurer
Peter MannVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$455,454
Program Service Revenue
$300,784
Investment Income
$272
Other Revenue
$0
All Other Contributions
$58,443
Change in Net Assets
$233

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,510
Total Revenue per Audited Statements
$756,510
Total Revenue per Form 990
$756,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,417
Salaries, Compensation, and Employee Benefits$175,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,247--$152,247
Depreciation Depletion$130,997--$130,997
Occupancy$81,433--$81,433
Insurance$18,603$9,381-$27,984
Fees for Services Accounting$9,540$6,000-$15,540
Payroll Taxes$15,485--$15,485
All Other Expenses$10,117--$10,117
Fees for Services Management-$9,540-$9,540
Office Expenses$8,610--$8,610
Other Employee Benefits$8,128--$8,128
Other Expenses$5,589--$5,589
Conferences and Meetings$771--$771
Total Functional Expenses$731,356$24,921$0$756,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$756,277
Total Expenses per Audited Statements$756,277
Total Expenses per Form 990$756,277
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 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
162 WEST STREET SUITE D, CROMWELL, CT 06416
Doing Business As
Seely-brown Village

Signing Officer

Name
Sandra Flath
Title
Treasurer
Phone
8605282885
Signed
2019-10-30
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
11

Preparer

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

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 had 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.”

Raw XML Appendix394 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,903,546
Liabilities
$75,318
Net assets
$2,828,228
Revenue
$756,510
Expenses
$756,277
Net income
$233
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