Civic Intelligence

Seabury Charitable Foundation Inc.

990 • Fiscal year 2017 • EIN 06-1458630

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$367,128

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

818%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,904,225

Up $1,554,442 (+24%) from 2016

Net Assets

Up

$7,452,546

Up $1,420,924 (+24%) from 2016

Liabilities

Up

$451,679

Up $133,518 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$1,793,341

Up $1,597,957 (+818%) from 2016

Expenses

Up

$650,642

Up $221,371 (+52%) from 2016

Net Income

Up

$1,142,699

Up $1,376,586 (+589%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$7,904,225
Liabilities$451,679
Net Assets$7,452,546
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$1,793,341
Expenses$650,642
Net Income$1,142,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,891,942
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$3,640,032$4,948,719▲ $1,308,687
Investments Other Securities$2,461,178$2,462,809▲ $1,631
Savings and Temporary Cash Investments$130,547$345,930▲ $215,383
Pledges and Grants Receivable$85,448$85,448→ $0
Prepaid Expenses and Deferred Charges$8,717$38,931▲ $30,214
Land, Buildings, and Equipment, Net$19,502$17,993▼ $1,509
Cash and Non-Interest-Bearing Accounts$4,359$4,395▲ $36
Total Assets$6,349,783$7,904,225▲ $1,554,442
Liabilities
Accounts Payable and Accrued Expenses$12,150$231,968▲ $219,818
Other Liabilities$306,011$219,711▼ $86,300
Total Liabilities$318,161$451,679▲ $133,518
Net Assets / Fund Balance
Unrestricted Net Assets$5,997,172$6,886,709▲ $889,537
Temporarily Rstr Net Assets$34,450$565,837▲ $531,387
Total Net Assets Fund Balance$6,031,622$7,452,546▲ $1,420,924
Total Liabilities and Net Assets / Fund Balance$6,349,783$7,904,225▲ $1,554,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,993$2,264$20,257
Other Securities$2,462,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,640,032$1,748,395▲ $360,261$677,990$4,948,719
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
Compensation and Service Providers
Top Officer Pay92nd 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
William J ThompsonMember
Winifred GrangerMember
Robert StanwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Church Home Of Hartford INCContracted Staffing200 SEABURY DRIVE, Bloomfield, CT 06002$122,339
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,831
Program Service Revenue
$0
Investment Income
$63,732
Other Revenue
$5,778
All Other Contributions
$1,658,805
Change in Net Assets
$1,142,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$316,110
Total Revenue per Audited Statements
$2,109,451
Total Revenue per Form 990
$1,793,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,663
Grants and Similar Amounts Paid$121,979
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$232,671--$232,671
Grants to Domestic Orgs$121,979--$121,979
Office Expenses-$6,546-$6,546
Advertising$2,809--$2,809
Travel$2,753--$2,753
Depreciation Depletion$1,509--$1,509
Other Expenses$1,310$31,949-$1,310
All Other Expenses$234--$234
Total Functional Expenses$612,147$38,495$0$650,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,527
Expenses per Audited Statements$650,642
Total Expenses per Form 990$650,642
Expenses Not Reported on Form 990$37,885
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$121,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,563
Fundraising Direct Expenses$23,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$89,589$24,563-$24,563
Total Events$89,589$24,563$23,411$1,152
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$219,711
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
No
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 2

“Officer richard c. Heath has a business relationship with board members a. Raymond madorin, gale a. Mattison and william j. Thompson. He is employed by a related organization of which they are also board members.”

Form 990, Part VI, Section A, Line 6

“Church home of hartford, incorporated board of directors are members by position. The sole member and beneficiary of the organization is church home of hartford, incorporated.”

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 11B

“The form 990 is reviewed by the finance committee after filing with the internal revenue service.”

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 board orientation and at board meetings throughout the year.”

Form 990, Part VI, Section B, Line 15

“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, form 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 and are available upon request.”

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
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stanwood
Formed
1996
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
6

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6172211944
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 2D - OTHER ADJUSTMENTS:

“Golf tournament expenses 23,411. Village store cost of goods sold 14,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf tournament expenses 23,411. Village store cost of goods sold 14,474.”

Raw XML AppendixShowing 400 of 600 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0231968
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT CHURCH HOME OF HARTFORD, WHICH PROVIDES HOUSING AND SERVICES TO THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt02809
IRS990/AdvertisingGrp/TotalAmt02809
IRS990/AllOtherContributionsAmt01658805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0234
IRS990/AllOtherExpensesGrp/TotalAmt0234
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID GREENBLATT CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum08602860243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SEABURY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0060022650
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04359
IRS990/CashNonInterestBearingGrp/EOYAmt04395
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0122339
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 SEABURY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BLOOMFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006002
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHURCH HOME OF HARTFORD INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTED STAFFING
IRS990/ContriRptFundraisingEventAmt065026
IRS990/CostOfGoodsSoldAmt014474
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01723831
IRS990/CYGrantsAndSimilarPaidAmt0121979
IRS990/CYInvestmentIncomeAmt063732
IRS990/CYOtherExpensesAmt0528663
IRS990/CYOtherRevenueAmt05778
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01142699
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0650642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01793341
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01509
IRS990/DepreciationDepletionGrp/TotalAmt01509
IRS990/Desc0TO SUPPORT CHURCH HOME OF HARTFORD, INC. WHICH OPERATES A HEALTH CARE AND INDEPENDENT LIVING COMMUNITY FOR THE ELDERLY AS WELL AS AN ASSISTED LIVING ALZHEIMER FACILITY. CHURCH HOME OF HARTFORD, INC. IS AFFILIATED WITH THE EPISCOPAL DIOCESE OF CONNECTICUT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0612147
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt741060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE CARLE
IRS990/Form990PartVIISectionAGrp/PersonNm1WINIFRED GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTE JANE HARDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3A RAYMOND MADORIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GALE A MATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM J THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD C HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT STANWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN WINSHIP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7326068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065026
IRS990/FundraisingDirectExpensesAmt023411
IRS990/FundraisingGrossIncomeAmt024563
IRS990/GainOrLossGrp/OtherAmt0-60716
IRS990/GainOrLossGrp/SecuritiesAmt062366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0121979
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0121979
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0121979
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062366
IRS990/GrossReceiptsAmt01891942
IRS990/GrossSalesOfInventoryAmt019100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt062082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02461178
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02462809
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03640032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04948719
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017993
IRS990/LandBldgEquipCostOrOtherBssAmt020257
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060716
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt06031622
IRS990/NetAssetsOrFundBalancesEOYAmt07452546
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01152
IRS990/NetIncomeOrLossGrp/ExclusionAmt04626
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0278225
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06546
IRS990/OfficeExpensesGrp/TotalAmt06546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED STAFFING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031949
IRS990/OtherExpensesGrp/ProgramServicesAmt0244892
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23990
IRS990/OtherExpensesGrp/ProgramServicesAmt31310
IRS990/OtherExpensesGrp/TotalAmt0244892
IRS990/OtherExpensesGrp/TotalAmt131949
IRS990/OtherExpensesGrp/TotalAmt23990
IRS990/OtherExpensesGrp/TotalAmt31310
IRS990/OtherLiabilitiesGrp/BOYAmt0306011
IRS990/OtherLiabilitiesGrp/EOYAmt0219711
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0232671
IRS990/PaymentsToAffiliatesGrp/TotalAmt0232671
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038931
IRS990/PrincipalOfficerNm0ROBERT STANWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169427
IRS990/PYInvestmentIncomeAmt0117257
IRS990/PYOtherExpensesAmt0259844
IRS990/PYOtherRevenueAmt044115
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-233887
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0429271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195384
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01142699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345930
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0121979
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHURCH HOME OF HARTFORD INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0121979
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03640032
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01748395
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04948719
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0121979
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360261
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0677990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03834917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03640032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0569170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06441101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03834917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02802569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06006762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06441101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0684851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0250512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05455820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06006762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0669835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0118893
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020257
IRS990ScheduleD/ExpensesNotReportedAmt037885
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0650642
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0278225
IRS990ScheduleD/OtherExpensesIncludedAmt037885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt037885
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02462809
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SEABURY AT POWDER FOREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0316110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01793341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO SUPPORT CHURCH HOME OF HARTFORD, INCORPORATED AND ITS SUBSIDIARIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT EXPENSES 23,411. VILLAGE STORE COST OF GOODS SOLD 14,474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT EXPENSES 23,411. VILLAGE STORE COST OF GOODS SOLD 14,474.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017993
IRS990ScheduleD/TotalBookValueSecuritiesAmt02462809
IRS990ScheduleD/TotalExpensesPerForm990Amt0650642
IRS990ScheduleD/TotalLiabilityAmt0219711
IRS990ScheduleD/TotalRevenuePerForm990Amt01793341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02109451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023411
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0121979
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESIDENT SCHOLARSHIPS AND OTHER CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHURCH HOME OF HARTFORD INCORPORATED
IRS990ScheduleI/RecipientTable/RecipientEIN0060293500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,904,225
Liabilities
$451,679
Net assets
$7,452,546
Revenue
$1,793,341
Expenses
$650,642
Net income
$1,142,699
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits