Civic Intelligence

Connecticut Baptist Housing Inc

990 • Fiscal year 2016 • EIN 06-1350567

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.CTBAPTISTHOMES.ORG
292 Thorpe AvenueMeriden, CT 06450-7184

(203) 237-1206

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$251,183

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,942,897

Up $238,156 (+8.8%) from 2015

Net Assets

Up

$119,236

Up $375,373 (+147%) from 2015

Liabilities

Down

$2,823,661

Down $137,217 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

Up

$814,832

Up $404,073 (+98%) from 2015

Expenses

Up

$439,459

Up $18,597 (+4.4%) from 2015

Net Income

Up

$375,373

Up $385,476 (+3815%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,137,829Liabilities 2011: $5,162,646Net Assets 2011: -$24,8172011Assets 2012: $5,048,954Liabilities 2012: $5,089,707Net Assets 2012: -$40,7532012Assets 2013: $2,641,536Liabilities 2013: $2,877,770Net Assets 2013: -$236,2342013Assets 2014: $2,601,637Liabilities 2014: $2,847,671Net Assets 2014: -$246,0342014Assets 2015: $2,704,741Liabilities 2015: $2,960,878Net Assets 2015: -$256,1372015Assets 2016: $2,942,897Liabilities 2016: $2,823,661Net Assets 2016: $119,2362016Assets 2017: $2,929,589Liabilities 2017: $2,725,298Net Assets 2017: $204,2912017Assets 2018: $2,858,664Liabilities 2018: $2,701,866Net Assets 2018: $156,7982018Assets 2019: $2,671,363Liabilities 2019: $2,550,824Net Assets 2019: $120,5392019Assets 2020: $2,591,473Liabilities 2020: $2,507,099Net Assets 2020: $84,3742020Assets 2021: $2,539,275Liabilities 2021: $2,481,831Net Assets 2021: $57,4442021Assets 2022: $2,437,376Liabilities 2022: $2,466,344Net Assets 2022: -$28,9682022Assets 2023: $2,381,564Liabilities 2023: $2,512,806Net Assets 2023: -$131,2422023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$2,942,897
Liabilities$2,823,661
Net Assets$119,236
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $405,441Expenses 2011: $421,149Net Income 2011: -$15,7082011Revenue 2012: $408,753Expenses 2012: $424,689Net Income 2012: -$15,9362012Revenue 2013: $434,470Expenses 2013: $629,951Net Income 2013: -$195,4812013Revenue 2014: $410,268Expenses 2014: $420,068Net Income 2014: -$9,8002014Revenue 2015: $410,759Expenses 2015: $420,862Net Income 2015: -$10,1032015Revenue 2016: $814,832Expenses 2016: $439,459Net Income 2016: $375,3732016Revenue 2017: $536,610Expenses 2017: $451,555Net Income 2017: $85,0552017Revenue 2018: $437,850Expenses 2018: $485,343Net Income 2018: -$47,4932018Revenue 2019: $448,593Expenses 2019: $484,852Net Income 2019: -$36,2592019Revenue 2020: $454,985Expenses 2020: $491,149Net Income 2020: -$36,1642020Revenue 2021: $465,164Expenses 2021: $492,094Net Income 2021: -$26,9302021Revenue 2022: $474,906Expenses 2022: $561,318Net Income 2022: -$86,4122022Revenue 2023: $521,313Expenses 2023: $623,587Net Income 2023: -$102,2742023Revenue 2024: $2,423,389Expenses 2024: $2,292,145Net Income 2024: $131,2442024

Highlighted filing

2016

Revenue$814,832
Expenses$439,459
Net Income$375,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$814,832
Mission and Program Overview

Mission

To recognize the value of each individual and guided by our commitment to excellence and quality, our mission as a faith-based organization affiliated with the american baptist churches of connecticut is to provide compassionate, affordable independent services to seniors within our continuum.

To provide elderly housing and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,984,189$1,825,282▼ $158,907
Cash and Non-Interest-Bearing Accounts$581,439$978,271▲ $396,832
Prepaid Expenses and Deferred Charges$23,753$27,152▲ $3,399
Savings and Temporary Cash Investments$10,854$10,859▲ $5
Accounts Receivable$0$2▲ $2
Intangible Assets$0--
Total Assets$2,704,741$2,942,897▲ $238,156
Other Assets Total$104,506$101,331▼ $3,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,790,345$2,749,105▼ $41,240
Accounts Payable and Accrued Expenses$169,733$67,156▼ $102,577
Deferred Revenue$0$6,600▲ $6,600
Escrow Account Liability$800$800→ $0
Total Liabilities$2,960,878$2,823,661▼ $137,217
Net Assets / Fund Balance
Unrestricted Net Assets$-256,137$119,236▲ $375,373
Total Net Assets Fund Balance$-256,137$119,236▲ $375,373
Total Liabilities and Net Assets / Fund Balance$2,704,741$2,942,897▲ $238,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,403,302$957,658$2,360,960
Equipment$322,010$158,968$480,978
Other Land Buildings$99,970-$99,970
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
The Rev Hopeton ScottChairperson
Patricia MorsePresident,treasurer
Charles Andres EsqVice Chairperson
Edward WillardDirector
Jeff WallaceDirector
Peter C YoungDirector
The Rev Richard DoyleDirector
Catherine SouzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,523
Investment Income
$311
Other Revenue
$398,998
Change in Net Assets
$375,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$814,832
Total Revenue per Form 990
$814,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$111,833-$111,833
Depreciation Depletion$99,331--$99,331
Occupancy$62,604--$62,604
Insurance$27,941--$27,941
Fees for Services Management-$18,810-$18,810
Fees for Services Accounting-$13,200-$13,200
Other Expenses$3,175--$3,175
Fees for Services Other-$1,050-$1,050
Office Expenses-$410-$410
Total Functional Expenses$294,156$145,303$0$439,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,459
Total Expenses per Audited Statements$439,459
Total Expenses per Form 990$439,459
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The management function is performed by connecticut baptist homes, inc.”

Form 990, Part VI, Section A, Line 6

“The corporation shall have one (1) class of members, called "members". The members of the corporation shall be the persons in office from time to time on the board of directors of connecticut baptist homes, inc. Membership in the corporation shall terminate at such time as a member ceases to be a director of connecticut baptist homes, inc.”

Form 990, Part VI, Section A, Line 7A

“The activities, property, and affairs of the corporation shall be managed by its board of directors, each of whom shall be elected by majority vote of the members of the corporation present at the annual meeting of the membership. Cumulative voting is prohibited.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed bt the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: 1. The conflicting interest is fully disclosed; 2. The person with the conflict of interest is excluded from the discussion and approval of such transaction; 3. A competitive bid or comparable valuation exists; and 4. The board of directors has determined that the transaction is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“The management function is performed by connecticut baptist homes, inc.”

Form 990, Part VI, Section C, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut Baptist Housing Inc
EIN
06-1350567
Phone
2032371206
Address
292 THORPE AVENUE, MERIDEN, CT 06450-7184

Signing Officer

Name
Patricia Morse
Title
President
Phone
2032371206
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Morse
Formed
1992
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“The organization noted no changes to its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 483 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/PYProgramServiceRevenueAmt0410334
IRS990/PYRevenuesLessExpensesAmt0-10103
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0420862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0375373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0814521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS NET
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0410334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0406991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02049028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024262
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0398998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0405792
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82650
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt02049028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406338
IRS990ScheduleA/Total509Grp/TotalAmt02049028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0814832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02479082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01403302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0957658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02360960
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0439459
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099970
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0814832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01825282
IRS990ScheduleD/TotalExpensesPerForm990Amt0439459
IRS990ScheduleD/TotalRevenuePerForm990Amt0814832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439459
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA MORSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT,TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0251183
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT FUNCTION IS PERFORMED BY CONNECTICUT BAPTIST HOMES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION SHALL HAVE ONE (1) CLASS OF MEMBERS, CALLED "MEMBERS". THE MEMBERS OF THE CORPORATION SHALL BE THE PERSONS IN OFFICE FROM TIME TO TIME ON THE BOARD OF DIRECTORS OF CONNECTICUT BAPTIST HOMES, INC. MEMBERSHIP IN THE CORPORATION SHALL TERMINATE AT SUCH TIME AS A MEMBER CEASES TO BE A DIRECTOR OF CONNECTICUT BAPTIST HOMES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIVITIES, PROPERTY, AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS, EACH OF WHOM SHALL BE ELECTED BY MAJORITY VOTE OF THE MEMBERS OF THE CORPORATION PRESENT AT THE ANNUAL MEETING OF THE MEMBERSHIP. CUMULATIVE VOTING IS PROHIBITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BT THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE BOARD OF DIRECTORS HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGEMENT FUNCTION IS PERFORMED BY CONNECTICUT BAPTIST HOMES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION NOTED NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONNECTICUT BAPTIST HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061017444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY NURSING AND REHABILITATIVE CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0292 THORPE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MERIDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006450
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt097572
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CT BAPTIST HOMES INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,942,897
Liabilities
$2,823,661
Net assets
$119,236
Revenue
$814,832
Expenses
$439,459
Net income
$375,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.42$2.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.38$2.51$0.13$0.52$0.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.44$2.47$0.03$0.47$0.56$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.48$0.06$0.47$0.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.51$0.08$0.45$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.67$2.55$0.12$0.45$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.86$2.70$0.16$0.44$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.93$2.73$0.20$0.54$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.94$2.82$0.12$0.81$0.44$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.70$2.96$0.26$0.41$0.42$0.01
2014Summary only. Only limited summary data is available for this year.$2.60$2.85$0.25$0.41$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$2.64$2.88$0.24$0.43$0.63$0.20
2012Summary only. Only limited summary data is available for this year.$5.05$5.09$0.04$0.41$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$5.14$5.16$0.02$0.41$0.42$0.02