Civic Intelligence

Seabury Charitable Foundation Inc.

990 • Fiscal year 2018 • EIN 06-1458630

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 30, 2019

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$395,890

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,996,768

Down $907,457 (-11%) from 2017

Net Assets

Down

$6,790,293

Down $662,253 (-8.9%) from 2017

Liabilities

Down

$206,475

Down $245,204 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$754,855

Down $1,038,486 (-58%) from 2017

Expenses

Up

$1,492,327

Up $841,685 (+129%) from 2017

Net Income

Down

-$737,472

Down $1,880,171 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$6,996,768
Liabilities$206,475
Net Assets$6,790,293
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$754,855
Expenses$1,492,327
Net Income-$737,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 30, 2019
Return Version
2017v2.3
Gross Receipts
$873,784
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$4,948,719$4,299,026▼ $649,693
Investments Other Securities$2,462,809$2,461,985▼ $824
Pledges and Grants Receivable$85,448$85,448→ $0
Cash and Non-Interest-Bearing Accounts$4,395$74,929▲ $70,534
Prepaid Expenses and Deferred Charges$38,931$37,470▼ $1,461
Land, Buildings, and Equipment, Net$17,993$32,054▲ $14,061
Savings and Temporary Cash Investments$345,930$5,856▼ $340,074
Total Assets$7,904,225$6,996,768▼ $907,457
Liabilities
Other Liabilities$219,711$194,450▼ $25,261
Accounts Payable and Accrued Expenses$231,968$12,025▼ $219,943
Total Liabilities$451,679$206,475▼ $245,204
Net Assets / Fund Balance
Unrestricted Net Assets$6,886,709$6,689,019▼ $197,690
Temporarily Rstr Net Assets$565,837$101,274▼ $464,563
Total Net Assets Fund Balance$7,452,546$6,790,293▼ $662,253
Total Liabilities and Net Assets / Fund Balance$7,904,225$6,996,768▼ $907,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,054$4,593$36,647
Other Securities$2,461,985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,948,719$431,617▲ $446,127-$4,299,025
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Rev Erl G PurnellChair
Richard C HeathPresident
A Raymond MadorinMember
Gale a MattisonMember
James TrailMember
Kenneth BrockMember
Marian MooreMember
William J ThompsonMember
Ann WinshipSecretary
Robert StanwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Church Home Of Hartford INCContracted Staffing200 SEABURY DRIVE, Bloomfield, CT 06002$202,393
Revenue and Support

Revenue Composition

Contributions and Grants
$375,724
Program Service Revenue
$0
Investment Income
$356,131
Other Revenue
$23,000
All Other Contributions
$331,106
Change in Net Assets
$-737,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,151
Total Revenue per Audited Statements
$884,006
Total Revenue per Form 990
$754,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,220,582
Other Expenses$271,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,220,582--$1,220,582
Advertising$4,335--$4,335
Fees for Services Accounting-$2,950-$2,950
Depreciation Depletion$2,329--$2,329
Fees for Services Legal$2,318--$2,318
Office Expenses-$2,274-$2,274
Other Expenses$498$40,945-$498
Travel$364--$364
Total Functional Expenses$1,446,158$46,169$0$1,492,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,546,259
Expenses per Audited Statements$1,492,327
Total Expenses per Form 990$1,492,327
Expenses Not Reported on Form 990$53,932
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$1,220,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,894
Fundraising Direct Expenses$32,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$100,512$55,894$14,752$41,142
Total Events$100,512$55,894$32,829$23,065
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$194,450
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
Yes
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, william j. Thompson, and rev. Erl g. Purnell. He is employed by a related organization of which they are also board members.”

Form 990, Part VI, Section A, Line 4

“Effective as of 10/1/17, church home of hartford, inc. Ceased to be a member of seabury charitable foundation, inc. And a newly formed entity, seabury, inc., became the sole member of seabury charitable foundation, inc.”

Form 990, Part VI, Section A, Line 6

“Effective as of 10/1/17, seabury, inc., is the sole member of seabury charitable foundation, inc. And the board of seabury, inc. Elects the board of seabury charitable foundation, inc.”

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

“Effective as of 10/1/17, seabury, inc., is the sole member of seabury charitable foundation, inc. And the board of seabury, inc. Elects the board of seabury charitable foundation, inc.”

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

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

Form 990, Part VI, Section A, Line 8B

“The organization documented the meetings held and written actions undertaken during the year by the governing body only, as the seabury charitable foundation does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee after it is filed 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 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
2019-06-30
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
12

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
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 32,829. Village store cost of goods sold 21,103.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf tournament expenses 32,829. Village store cost of goods sold 21,103.”

Raw XML AppendixShowing 400 of 622 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt085249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02462809
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02461985
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04948719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04299026
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032054
IRS990/LandBldgEquipCostOrOtherBssAmt036647
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt063823
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT CHURCH HOME OF HARTFORD, WHICH PROVIDES HOUSING AND SUPPLEMENTAL SERVICES TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07452546
IRS990/NetAssetsOrFundBalancesEOYAmt06790293
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0270882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023065
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-65
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-65
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075219
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02274
IRS990/OfficeExpensesGrp/TotalAmt02274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040945
IRS990/OtherExpensesGrp/ProgramServicesAmt0202393
IRS990/OtherExpensesGrp/ProgramServicesAmt113339
IRS990/OtherExpensesGrp/ProgramServicesAmt2498
IRS990/OtherExpensesGrp/TotalAmt0202393
IRS990/OtherExpensesGrp/TotalAmt140945
IRS990/OtherExpensesGrp/TotalAmt213339
IRS990/OtherExpensesGrp/TotalAmt3498
IRS990/OtherLiabilitiesGrp/BOYAmt0219711
IRS990/OtherLiabilitiesGrp/EOYAmt0194450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037470
IRS990/PrincipalOfficerNm0ROBERT STANWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01723831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121979
IRS990/PYInvestmentIncomeAmt063732
IRS990/PYOtherExpensesAmt0528663
IRS990/PYOtherRevenueAmt05778
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01142699
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0650642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01793341
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-737472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05856
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/SupportAmt01220582
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHURCH HOME OF HARTFORD INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01220582
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0294957
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04948719
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0431617
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04299025
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01232481
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0446127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03640032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01748395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04948719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0677990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03834917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03640032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0569170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06441101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03834917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02802569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06006762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06441101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0684851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0250512
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036647
IRS990ScheduleD/ExpensesNotReportedAmt053932
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01492327
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075219
IRS990ScheduleD/OtherExpensesIncludedAmt053932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt053932
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02461985
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SEABURY AT POWDER FOREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0129151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0754855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO SUPPORT CHURCH HOME OF HARTFORD, INCORPORATED AND ITS SUBSIDIARIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT EXPENSES 32,829. VILLAGE STORE COST OF GOODS SOLD 21,103.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT EXPENSES 32,829. VILLAGE STORE COST OF GOODS SOLD 21,103.
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/TotalBookValueLandBuildingsAmt032054
IRS990ScheduleD/TotalBookValueSecuritiesAmt02461985
IRS990ScheduleD/TotalExpensesPerForm990Amt01492327
IRS990ScheduleD/TotalLiabilityAmt0194450
IRS990ScheduleD/TotalRevenuePerForm990Amt0754855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0884006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01546259
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0390
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014752
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017687
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01220582
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,996,768
Liabilities
$206,475
Net assets
$6,790,293
Revenue
$754,855
Expenses
$1,492,327
Net income
-$737,472
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