Civic Intelligence

Pomfret Community Housing Corporation

990 • Fiscal year 2023 • EIN 06-1322214

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2023

Organization ProfileN/A
2080 Silas Dean Hwy 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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,916,653

Down $132,449 (-4.3%) from 2022

Net Assets

Down

$2,847,693

Down $148,724 (-5.0%) from 2022

Liabilities

Up

$68,960

Up $16,275 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

Up

$838,626

Up $88,637 (+12%) from 2022

Expenses

Up

$987,350

Up $123,666 (+14%) from 2022

Net Income

Down

-$148,724

Down $35,029 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$2,916,653
Liabilities$68,960
Net Assets$2,847,693
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$838,626
Expenses$987,350
Net Income-$148,724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$838,626
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$2,740,479$2,588,508▼ $151,971
Cash and Non-Interest-Bearing Accounts$158,062$162,561▲ $4,499
Savings and Temporary Cash Investments$142,353$160,784▲ $18,431
Prepaid Expenses and Deferred Charges$8,088$4,263▼ $3,825
Accounts Receivable$120$537▲ $417
Total Assets$3,049,102$2,916,653▼ $132,449
Liabilities
Accounts Payable and Accrued Expenses$27,669$52,314▲ $24,645
Deferred Revenue$25,016$16,646▼ $8,370
Total Liabilities$52,685$68,960▲ $16,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,996,417$2,847,693▼ $148,724
Total Net Assets Fund Balance$2,996,417$2,847,693▼ $148,724
Total Liabilities and Net Assets / Fund Balance$3,049,102$2,916,653▼ $132,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,261,092$3,376,528$5,637,620
Land$320,655-$320,655
Equipment$6,761$50,352$57,113
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Peter MannPresident
Bill MaclarenBoard Member
Craig BaldwinBoard Member
Garry BrownBoard Member
John NavarroBoard Member
Leah SchadBoard Member
Mary CollinsBoard Member
Sandra CosmanBoard Member
Ann HinchmanTreasurer
Heather MccourtVice Pres.

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Food & NutritionMeal Services22 KEARNEY ROAD, Pomfret, CT 06259$225,461
Revenue and Support

Revenue Composition

Contributions and Grants
$502,079
Program Service Revenue
$333,612
Investment Income
$2,935
Other Revenue
$0
Change in Net Assets
$-148,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,626
Total Revenue per Audited Statements
$838,626
Total Revenue per Form 990
$838,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,122
Salaries, Compensation, and Employee Benefits$225,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$267,534--$267,534
Other Salaries and Wages$199,854--$199,854
Depreciation Depletion$151,971--$151,971
Insurance$40,290--$40,290
Fees for Services Accounting$10,740$8,857-$19,597
Payroll Taxes$18,769--$18,769
Office Expenses-$14,816-$14,816
Fees for Services Management-$10,740-$10,740
Other Employee Benefits$6,605--$6,605
Other Expenses$6,474--$6,474
All Other Expenses$1,560--$1,560
Conferences and Meetings-$1,078-$1,078
Total Functional Expenses$951,859$35,491$0$987,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,350
Total Expenses per Audited Statements$987,350
Total Expenses per Form 990$987,350
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 DEAN HWY SUITE 102B, ROCKY HILL, CT 06067
Doing Business As
Seely-brown Village

Signing Officer

Name
Peter Mann
Title
President
Phone
8609632448
Signed
2023-03-21
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
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.”

Raw XML Appendix397 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/ProgramServiceRevenueGrp/Desc1LAUNDRY AND OTHER INCOME
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455454
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01627053
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IRS990ScheduleA/TotalSupportAmt02661016
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03376528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05637620
IRS990ScheduleD/EquipmentGrp/BookValueAmt06761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057113
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320655
IRS990ScheduleD/RevenueSubtotalAmt0838626
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02588508
IRS990ScheduleD/TotalExpensesPerForm990Amt0987350
IRS990ScheduleD/TotalRevenuePerForm990Amt0838626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987350
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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 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/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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0502079
IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987350
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt068960
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IRS990/TotalLiabilitiesGrp/EOYAmt068960
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 VALENTINE ROAD
IRS990/USAddress/CityNm0POMFRET CENTER
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006259
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08609632448
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMFRET COMMUNITY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POMF
ReturnHeader/Filer/EIN0061322214
ReturnHeader/Filer/PhoneNum08603985425
ReturnHeader/Filer/USAddress/AddressLine1Txt02080 SILAS DEAN HWY SUITE 102B
ReturnHeader/Filer/USAddress/CityNm0ROCKY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K JONES
ReturnHeader/ReturnTs02024-04-15T12:39:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,916,653
Liabilities
$68,960
Net assets
$2,847,693
Revenue
$838,626
Expenses
$987,350
Net income
-$148,724
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits