Civic Intelligence

Pomfret Community Housing Corporation

990 • Fiscal year 2021 • EIN 06-1322214

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

Organization ProfileN/A
2080 Silas Deane Highway Suite 102BRocky Hill, CT 06067

(860) 398-5425

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.1%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,232,323

Down $136,535 (-4.1%) from 2020

Net Assets

Down

$3,110,112

Down $152,238 (-4.7%) from 2020

Liabilities

Up

$122,211

Up $15,703 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$715,736

Down $511,472 (-42%) from 2020

Expenses

Up

$867,974

Up $74,888 (+9.4%) from 2020

Net Income

Down

-$152,238

Down $586,360 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$3,232,323
Liabilities$122,211
Net Assets$3,110,112
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$715,736
Expenses$867,974
Net Income-$152,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$715,736
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$2,966,688$2,858,509▼ $108,179
Savings and Temporary Cash Investments$174,202$191,362▲ $17,160
Cash and Non-Interest-Bearing Accounts$195,030$174,007▼ $21,023
Accounts Receivable$25,138--
Prepaid Expenses and Deferred Charges$7,800$8,445▲ $645
Total Assets$3,368,858$3,232,323▼ $136,535
Liabilities
Accounts Payable and Accrued Expenses$35,964$62,942▲ $26,978
Deferred Revenue$70,544$59,269▼ $11,275
Total Liabilities$106,508$122,211▲ $15,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,262,350$3,110,112▼ $152,238
Total Net Assets Fund Balance$3,262,350$3,110,112▼ $152,238
Total Liabilities and Net Assets / Fund Balance$3,368,858$3,232,323▼ $136,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,525,086$3,078,781$5,603,867
Land$320,655-$320,655
Equipment$12,768$44,345$57,113
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Heather MccourtPresident
Alon WhiteBoard Member
Bill MaclarenBoard Member
Garry BrownBoard Member
Gary SturniBoard Member
John NavarroBoard Member
Leah SchadBoard Member
Mary CollinsBoard Member
Ann HinchmanTreasurer
Peter MannVice Pres.

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Food & NutritionResident Meal P22 KEARNEY ROAD, Pomfret, CT 06259$214,054
Revenue and Support

Revenue Composition

Contributions and Grants
$387,533
Program Service Revenue
$327,818
Investment Income
$385
Other Revenue
$0
Change in Net Assets
$-152,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,736
Total Revenue per Audited Statements
$715,736
Total Revenue per Form 990
$715,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,720
Salaries, Compensation, and Employee Benefits$172,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$147,992--$147,992
Other Salaries and Wages$144,876--$144,876
Occupancy$98,552--$98,552
Insurance$27,889--$27,889
Fees for Services Accounting$10,140$7,000-$17,140
Payroll Taxes$16,805--$16,805
All Other Expenses$13,832$94-$13,926
Office Expenses-$12,762-$12,762
Other Employee Benefits$10,573--$10,573
Fees for Services Management-$10,140-$10,140
Other Expenses$10,037--$10,037
Conferences and Meetings-$2,151-$2,151
Total Functional Expenses$835,827$32,147$0$867,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,974
Total Expenses per Audited Statements$867,974
Total Expenses per Form 990$867,974
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, 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 statements and 990 are reviewed by management and the board. Upon satisfactory review the form 990 is signed by a board officer.”

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
8603985425
Address
2080 SILAS DEANE HIGHWAY SUITE 102B, ROCKY HILL, CT 06067
Doing Business As
Seely-brown Village

Signing Officer

Name
Heather Mccourt
Title
President
Phone
8603985425
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mccourt
Formed
1991
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
12

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 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.”

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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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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.
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IRS990/USAddress/ZIPCd006259
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MCCOURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08603985425
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POMF
ReturnHeader/Filer/EIN0061322214
ReturnHeader/Filer/PhoneNum08603985425
ReturnHeader/Filer/USAddress/AddressLine1Txt02080 SILAS DEANE HIGHWAY SUITE 102B
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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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/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K JONES
ReturnHeader/ReturnTs02022-02-11T13:17:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOURT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,232,323
Liabilities
$122,211
Net assets
$3,110,112
Revenue
$715,736
Expenses
$867,974
Net income
-$152,238
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits