Civic Intelligence

Seabury Charitable Foundation Inc.

990 • Fiscal year 2016 • EIN 06-1458630

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A
200 Seabury DriveBloomfield, CT 06002-2650

(860) 286-0243

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$352,784

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 180.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$6,349,783

Down $96,214 (-1.5%) from 2015

Net Assets

Down

$6,031,622

Down $16,071 (-0.3%) from 2015

Liabilities

Down

$318,161

Down $80,143 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$195,384

Down $1,011,254 (-84%) from 2015

Expenses

Down

$429,271

Down $14,255 (-3.2%) from 2015

Net Income

Down

-$233,887

Down $996,999 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $5,229,485Liabilities 2010: $447,765Net Assets 2010: $4,781,7202010Assets 2011: $4,978,008Liabilities 2011: $346,746Net Assets 2011: $4,631,2622011Assets 2012: $5,670,997Liabilities 2012: $451,822Net Assets 2012: $5,219,1752012Assets 2013: $6,145,212Liabilities 2013: $436,203Net Assets 2013: $5,709,0092013Assets 2014: $6,679,365Liabilities 2014: $517,887Net Assets 2014: $6,161,4782014Assets 2015: $6,445,997Liabilities 2015: $398,304Net Assets 2015: $6,047,6932015Assets 2016: $6,349,783Liabilities 2016: $318,161Net Assets 2016: $6,031,6222016Assets 2017: $7,904,225Liabilities 2017: $451,679Net Assets 2017: $7,452,5462017Assets 2018: $6,996,768Liabilities 2018: $206,475Net Assets 2018: $6,790,2932018Assets 2019: $6,770,541Liabilities 2019: $225,887Net Assets 2019: $6,544,6542019Assets 2020: $7,462,798Liabilities 2020: $133,610Net Assets 2020: $7,329,1882020Assets 2021: $8,188,133Liabilities 2021: $242,515Net Assets 2021: $7,945,6182021Assets 2022: $6,852,205Liabilities 2022: $205,918Net Assets 2022: $6,646,2872022Assets 2023: $7,269,093Liabilities 2023: $218,162Net Assets 2023: $7,050,9312023Assets 2024: $8,650,327Liabilities 2024: $204,693Net Assets 2024: $8,445,6342024

Highlighted filing

2016

Assets$6,349,783
Liabilities$318,161
Net Assets$6,031,622
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $449,1312010Expenses 2011: $435,2782011Expenses 2012: $358,3582012Revenue 2013: $430,516Expenses 2013: $279,968Net Income 2013: $150,5482013Revenue 2014: $531,415Expenses 2014: $328,016Net Income 2014: $203,3992014Revenue 2015: $1,206,638Expenses 2015: $443,526Net Income 2015: $763,1122015Revenue 2016: $195,384Expenses 2016: $429,271Net Income 2016: -$233,8872016Revenue 2017: $1,793,341Expenses 2017: $650,642Net Income 2017: $1,142,6992017Revenue 2018: $754,855Expenses 2018: $1,492,327Net Income 2018: -$737,4722018Revenue 2019: $236,490Expenses 2019: $409,388Net Income 2019: -$172,8982019Revenue 2020: $583,731Expenses 2020: $247,047Net Income 2020: $336,6842020Revenue 2021: $311,579Expenses 2021: $371,748Net Income 2021: -$60,1692021Revenue 2022: $642,966Expenses 2022: $500,067Net Income 2022: $142,8992022Revenue 2023: $275,583Expenses 2023: $420,961Net Income 2023: -$145,3782023Revenue 2024: $818,111Expenses 2024: $453,264Net Income 2024: $364,8472024

Highlighted filing

2016

Revenue$195,384
Expenses$429,271
Net Income-$233,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$265,292
Mission and Program Overview

Mission

To support church home of hartford, which provides housing and supplemental services to the elderly.

To support church home of hartford, which provides housing and services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,280,602$6,101,210▼ $179,392
Cash and Non-Interest-Bearing Accounts$66,674$134,906▲ $68,232
Pledges and Grants Receivable$85,448$85,448→ $0
Land, Buildings, and Equipment, Net$0$19,502▲ $19,502
Prepaid Expenses and Deferred Charges$13,273$8,717▼ $4,556
Total Assets$6,445,997$6,349,783▼ $96,214
Liabilities
Other Liabilities$367,330$306,011▼ $61,319
Accounts Payable and Accrued Expenses$30,974$12,150▼ $18,824
Total Liabilities$398,304$318,161▼ $80,143
Net Assets / Fund Balance
Unrestricted Net Assets$6,016,660$5,997,172▼ $19,488
Temporarily Rstr Net Assets$31,033$34,450▲ $3,417
Total Net Assets Fund Balance$6,047,693$6,031,622▼ $16,071
Total Liabilities and Net Assets / Fund Balance$6,445,997$6,349,783▼ $96,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,502$755$20,257

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,834,917-▲ $374,285$569,170$3,640,032
2014$6,441,101-▲ $196,385$2,802,569$3,834,917
2013$6,006,762-▲ $684,851$250,512$6,441,101
2012$5,455,820-▲ $669,835$118,893$6,006,762
2011$4,819,212-▲ $861,206$224,598$5,455,820
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Ann WinshipPresident
Richard C HeathVice President
Kenneth BrockAssistant Secretary
A Raymond MadorinMember
Bette Jane HardersenMember
Gale a MattisonMember
Katherine CarleMember
Paul Glover IiiMember
William J ThompsonMember
Winnie GrangerMember
Barbara BeechingSecretary
Robert StanwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,012
Program Service Revenue
$0
Investment Income
$117,257
Other Revenue
$44,115
All Other Contributions
$34,012
Change in Net Assets
$-233,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,785
Revenue Not Reported on Financial Statements
$-53,401
Revenue Not Reported on Form 990
$217,816
Other Revenue Adjustments
$-53,401
Total Revenue per Audited Statements
$466,601
Total Revenue per Form 990
$195,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,844
Grants and Similar Amounts Paid$169,427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,427--$169,427
Payments to Affiliates$146,376--$146,376
Other Expenses$2,850--$2,850
Office Expenses$1,274--$1,274
Depreciation Depletion$755--$755
Advertising$240--$240
Total Functional Expenses$429,271$0$0$429,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,672
Expenses per Audited Statements$429,271
Total Expenses per Form 990$429,271
Expenses Not Reported on Form 990$53,401
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church Home of Hartford IncorporatedBloomfield, CT501(c)(3)Resident Scholarships and Other Charitable$169,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,592
Fundraising Direct Expenses$36,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$87,592$87,592-$87,592
Total Events$87,592$87,592$36,910$50,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$306,011
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Church home of hartford, incorporated board of directors are members by position.”

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

“Church home of hartford, incorporated board of directors are members by position. As members, they elect the board of directors of seabury charitable foundation.”

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

“Changes to bylaws and articles must be approved by the members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee after filing with the irs.”

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

“The organization monitors and enforces compliance with the conflict of interest policy by reviewing the policy at orientation and at meetings throughout the year.”

Form 990, Part VI, Section B, Line 15A

“The executive vice president/ceo is compensated by church home of hartford, incorporated, therefore, his compensation is determined by the board of church home of hartford. Compensation is determined using a review of like organizations, 990 report for top paid employees, and use of association wage surveys.”

Form 990, Part VI, Section C, Line 19

“Copies of the documents are retained in seabury's library.”

Filing and Contact Details

Filer

Filer Name
Seabury Charitable Foundation Inc
EIN
06-1458630
Phone
8602860243
Address
200 SEABURY DRIVE, BLOOMFIELD, CT 06002-2650

Signing Officer

Name
Robert Stanwood
Title
Treasurer
Phone
8602860243
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stanwood
Formed
1996
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
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
Elizabeth Solecki
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support church home of hartford, incorporated and its subsidiaries.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Golf tournament expenses -36,910. Village store cost of goods sold -16,491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf tournament expenses 36,910. Village store cost of goods sold 16,491.”

Raw XML AppendixShowing 400 of 578 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT CHURCH HOME OF HARTFORD, WHICH PROVIDES HOUSING AND SUPPLEMENTAL SERVICES TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06047693
IRS990/NetAssetsOrFundBalancesEOYAmt06031622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056573
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050682
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-6567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0217816
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01274
IRS990/OfficeExpensesGrp/TotalAmt01274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED STAFFING
IRS990/OtherExpensesGrp/Desc1BANK SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt074864
IRS990/OtherExpensesGrp/ProgramServicesAmt133485
IRS990/OtherExpensesGrp/ProgramServicesAmt22850
IRS990/OtherExpensesGrp/TotalAmt074864
IRS990/OtherExpensesGrp/TotalAmt133485
IRS990/OtherExpensesGrp/TotalAmt22850
IRS990/OtherLiabilitiesGrp/BOYAmt0367330
IRS990/OtherLiabilitiesGrp/EOYAmt0306011
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0146376
IRS990/PaymentsToAffiliatesGrp/TotalAmt0146376
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08717
IRS990/PrincipalOfficerNm0ROBERT STANWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0260933
IRS990/PYInvestmentIncomeAmt01072822
IRS990/PYOtherExpensesAmt0182593
IRS990/PYOtherRevenueAmt056691
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0763112
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0443526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206638
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060293500
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0169427
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHURCH HOME OF HARTFORD INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0169427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03834917
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03640032
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374285
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0569170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06441101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03834917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02802569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06006762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06441101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0684851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0250512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05455820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06006762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0669835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0118893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04819212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05455820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0861206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0224598
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020257
IRS990ScheduleD/ExpensesNotReportedAmt053401
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0429271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0217816
IRS990ScheduleD/OtherExpensesIncludedAmt053401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-53401
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0217816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-53401
IRS990ScheduleD/RevenueSubtotalAmt0248785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO SUPPORT CHURCH HOME OF HARTFORD, INCORPORATED AND ITS SUBSIDIARIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT EXPENSES -36,910. VILLAGE STORE COST OF GOODS SOLD -16,491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT EXPENSES 36,910. VILLAGE STORE COST OF GOODS SOLD 16,491.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019502
IRS990ScheduleD/TotalExpensesPerForm990Amt0429271
IRS990ScheduleD/TotalLiabilityAmt0306011
IRS990ScheduleD/TotalRevenuePerForm990Amt0195384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036910
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036910
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0169427
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESIDENT SCHOLARSHIPS AND OTHER CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHURCH HOME OF HARTFORD INCORPORATED
IRS990ScheduleI/RecipientTable/RecipientEIN0060293500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 SEABURY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006002
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,349,783
Liabilities
$318,161
Net assets
$6,031,622
Revenue
$195,384
Expenses
$429,271
Net income
-$233,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$0.20$8.45$0.82$0.45$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.22$7.05$0.28$0.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.21$6.65$0.64$0.50$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.24$7.95$0.31$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.46$0.13$7.33$0.58$0.25$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.23$6.54$0.24$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.00$0.21$6.79$0.75$1.49$0.74
2017Detailed filing. Detailed filing data is available for this year.$7.90$0.45$7.45$1.79$0.65$1.14
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.32$6.03$0.20$0.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.40$6.05$1.21$0.44$0.76
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.52$6.16$0.53$0.33$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.44$5.71$0.43$0.28$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.45$5.22$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.35$4.63$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.45$4.78$0.45