Civic Intelligence

Immanuel Hudson House Inc.

990 • Fiscal year 2017 • EIN 20-5128371

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
15 Woodland StreetHartford, CT 06105-2321

(860) 525-4228

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

7.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,786,297

Down $148,083 (-1.9%) from 2016

Net Assets

Down

$1,599,963

Down $224,327 (-12%) from 2016

Liabilities

Up

$6,186,334

Up $76,244 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$818,789

Down $12,905 (-1.6%) from 2016

Expenses

Up

$1,043,116

Up $52,946 (+5.3%) from 2016

Net Income

Down

-$224,327

Down $65,851 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2010: $8,862,816Liabilities 2010: $5,898,178Net Assets 2010: $2,964,6382010Assets 2011: $8,841,454Liabilities 2011: $5,992,392Net Assets 2011: $2,849,0622011Assets 2012: $8,745,222Liabilities 2012: $6,010,794Net Assets 2012: $2,734,4282012Assets 2013: $8,531,276Liabilities 2013: $6,047,561Net Assets 2013: $2,483,7152013Assets 2014: $8,190,724Liabilities 2014: $6,009,203Net Assets 2014: $2,181,5212014Assets 2015: $8,134,501Liabilities 2015: $6,151,735Net Assets 2015: $1,982,7662015Assets 2016: $7,934,380Liabilities 2016: $6,110,090Net Assets 2016: $1,824,2902016Assets 2017: $7,786,297Liabilities 2017: $6,186,334Net Assets 2017: $1,599,9632017Assets 2018: $7,273,550Liabilities 2018: $6,106,524Net Assets 2018: $1,167,0262018Assets 2019: $7,036,699Liabilities 2019: $6,054,677Net Assets 2019: $982,0222019Assets 2020: $6,868,166Liabilities 2020: $6,107,125Net Assets 2020: $761,0412020Assets 2021: $6,813,963Liabilities 2021: $6,078,304Net Assets 2021: $735,6592021Assets 2022: $6,516,025Liabilities 2022: $6,058,109Net Assets 2022: $457,9162022Assets 2023: $6,326,805Liabilities 2023: $6,093,540Net Assets 2023: $233,2652023Assets 2024: $6,195,844Liabilities 2024: $6,114,512Net Assets 2024: $81,3322024

Highlighted filing

2017

Assets$7,786,297
Liabilities$6,186,334
Net Assets$1,599,963
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $681,4792010Revenue 2011: $738,756Expenses 2011: $854,332Net Income 2011: -$115,5762011Expenses 2012: $852,1972012Revenue 2013: $738,596Expenses 2013: $989,312Net Income 2013: -$250,7162013Revenue 2014: $750,868Expenses 2014: $1,053,062Net Income 2014: -$302,1942014Revenue 2015: $782,825Expenses 2015: $981,580Net Income 2015: -$198,7552015Revenue 2016: $831,694Expenses 2016: $990,170Net Income 2016: -$158,4762016Revenue 2017: $818,789Expenses 2017: $1,043,116Net Income 2017: -$224,3272017Revenue 2018: $797,075Expenses 2018: $1,081,429Net Income 2018: -$284,3542018Revenue 2019: $831,059Expenses 2019: $1,087,790Net Income 2019: -$256,7312019Revenue 2020: $786,220Expenses 2020: $1,007,201Net Income 2020: -$220,9812020Revenue 2021: $879,759Expenses 2021: $1,097,994Net Income 2021: -$218,2352021Revenue 2022: $870,314Expenses 2022: $1,148,057Net Income 2022: -$277,7432022Revenue 2023: $883,006Expenses 2023: $1,107,657Net Income 2023: -$224,6512023Revenue 2024: $862,909Expenses 2024: $1,014,842Net Income 2024: -$151,9332024

Highlighted filing

2017

Revenue$818,789
Expenses$1,043,116
Net Income-$224,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$818,789
Mission and Program Overview

Mission

Provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,347,535$7,146,469▼ $201,066
Cash and Non-Interest-Bearing Accounts$165,099$239,162▲ $74,063
Prepaid Expenses and Deferred Charges$26,389$22,018▼ $4,371
Savings and Temporary Cash Investments$16,150$16,150→ $0
Accounts Receivable$3,767$2,021▼ $1,746
Total Assets$7,934,380$7,786,297▼ $148,083
Other Assets Total$375,440$360,477▼ $14,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,721,500$5,721,500→ $0
Accounts Payable and Accrued Expenses$367,901$443,443▲ $75,542
Other Liabilities$10,510$11,212▲ $702
Unsecured Notes Loans Payable$10,179$10,179→ $0
Total Liabilities$6,110,090$6,186,334▲ $76,244
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,824,290$1,599,963▼ $224,327
Total Net Assets Fund Balance$1,824,290$1,599,963▼ $224,327
Total Liabilities and Net Assets / Fund Balance$7,934,380$7,786,297▼ $148,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,913,544$1,833,764-
Land$1,203,574--
Equipment$29,351$71,366-
Other Assets Org$114,930--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Donald ClarkPresident
David OsellaVice President
David JohnsonDirector
Elaine RobertsDirector
Hyacinth YennieDirector
Jane ReardonDirector
John MerrillDirector
Robert BiddlemanDirector
Robert CaveDirector
Robert SpencerDirector
Sue GrassmanDirector
Tom SmithDirector
Jeanne MurphyExecutive Director
Steven LawSecretary
Harvey SinclairTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Security Associates24 Security250 Pomeroy Ave, Meriden, CT 06450$148,499
Revenue and Support

Revenue Composition

Contributions and Grants
$668,030
Program Service Revenue
$150,715
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-224,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,400
Salaries, Compensation, and Employee Benefits$202,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$476,826--$476,826
Depreciation Depletion$208,763--$208,763
Other Salaries and Wages$162,996--$162,996
Fees for Services Accounting$51,275--$51,275
Fees for Services Management$45,951--$45,951
Office Expenses$32,271--$32,271
Payroll Taxes$15,516--$15,516
Other Employee Benefits$13,565--$13,565
Pension Plan Contributions$10,639--$10,639
Other Expenses$351--$351
Conferences and Meetings$190--$190
Total Functional Expenses$1,043,116$0$0$1,043,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$11,212
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is available for review by all board members upon request”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is monitored and enforced on an annual basis”

Governing documents etc available to public Part VI line 19

“The organization makes copies of its governing documents, conflict of interest policy and financial statements available to the public upon written request to:Immanuel Hudson House, Inc.15 Woodland StHartford, CT 06105orby phone at 860-525-4228”

Filing and Contact Details

Filer

Filer Name
Immanuel Hudson House Inc
EIN
20-5128371
Address
15 Woodland Street, Hartford, CT 06105-2321
Doing Business As
Seasons of Hartford

Signing Officer

Name
Donald Clark
Title
President
Phone
8605254228
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Ferland & Company CPAs
Address
17 Grand View Road, Pawtucket, RI 02860
Preparer
Richard Ferland
Phone
4012437851
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“The organization goes through an audit on an annual basis that is filed with the clearing house and HUD after board approval.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt032271
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IRS990/OtherExpensesGrp/Desc2Maintenance unit
IRS990/OtherExpensesGrp/Desc3Other rental expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0187
IRS990/OtherExpensesGrp/ProgramServicesAmt14246
IRS990/OtherExpensesGrp/ProgramServicesAmt220340
IRS990/OtherExpensesGrp/ProgramServicesAmt3351
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IRS990/OtherExpensesGrp/TotalAmt220340
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015516
IRS990/PayrollTaxesGrp/TotalAmt015516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010639
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IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Tenant charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0786390
IRS990/PYProgramServiceRevenueAmt0158734
IRS990/PYRevenuesLessExpensesAmt0-158476
IRS990/PYSalariesCompEmpBnftPaidAmt0203780
IRS990/PYTotalExpensesAmt0990170
IRS990/PYTotalRevenueAmt0831694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-224327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0818789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016150
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0596535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03181794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149630
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0737039
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01833764
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07747308
IRS990ScheduleD/EquipmentGrp/BookValueAmt029351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071366
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100717
IRS990ScheduleD/LandGrp/BookValueAmt01203574
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01203574
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1234295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2114930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Minimum Capital Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tax Escrow Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07146469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360477
IRS990ScheduleD/TotalLiabilityAmt011212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review by all board members upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is monitored and enforced on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes copies of its governing documents, conflict of interest policy and financial statements available to the public upon written request to:Immanuel Hudson House, Inc.15 Woodland StHartford, CT 06105orby phone at 860-525-4228

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Filings

Displayed year

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

Open filing
Assets
$7,786,297
Liabilities
$6,186,334
Net assets
$1,599,963
Revenue
$818,789
Expenses
$1,043,116
Net income
-$224,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$6.11$0.08$0.86$1.01$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$6.09$0.23$0.88$1.11$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$6.06$0.46$0.87$1.15$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$6.08$0.74$0.88$1.10$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$6.11$0.76$0.79$1.01$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$6.05$0.98$0.83$1.09$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$6.11$1.17$0.80$1.08$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.79$6.19$1.60$0.82$1.04$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$6.11$1.82$0.83$0.99$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$6.15$1.98$0.78$0.98$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$6.01$2.18$0.75$1.05$0.30
2013Detailed filing. Detailed filing data is available for this year.$8.53$6.05$2.48$0.74$0.99$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$6.01$2.73$0.85
2011Summary only. Only limited summary data is available for this year.$8.84$5.99$2.85$0.74$0.85$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$5.90$2.96$0.68