Civic Intelligence

Sacred Heart Retirement Community Inc

EIN 22-2557795 • 501(c)3 • Vernon, CT

Profile

To provide low income housing and related services to elderly in the town of vernon and surrounding areas

540 Hartford TurnpikeVernon, CT 06066

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

2.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$964,989

Down $213,243 (-18%) from 2023

Liabilities

Down

$1,768,071

Down $197,600 (-10%) from 2023

Net Assets

Down

-$803,082

Down $15,643 (-2.0%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin50th percentile

Revenue

Up

$689,704

Up $7,535 (+1.1%) from 2023

Expenses

Up

$705,347

Up $10,424 (+1.5%) from 2023

Net Income

Down

-$15,643

Down $2,889 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $619,345Liabilities 2010: $1,321,856Net Assets 2010: -$702,5112010Assets 2011: $581,447Liabilities 2011: $1,313,411Net Assets 2011: -$731,9642011Assets 2012: $1,724,149Liabilities 2012: $2,469,256Net Assets 2012: -$745,1072012Assets 2013: $1,687,296Liabilities 2013: $2,422,034Net Assets 2013: -$734,7382013Assets 2014: $1,603,608Liabilities 2014: $2,388,969Net Assets 2014: -$785,3612014Assets 2015: $1,516,639Liabilities 2015: $2,322,142Net Assets 2015: -$805,5032015Assets 2016: $1,480,584Liabilities 2016: $2,285,105Net Assets 2016: -$804,5212016Assets 2017: $1,473,088Liabilities 2017: $2,261,051Net Assets 2017: -$787,9632017Assets 2018: $1,446,905Liabilities 2018: $2,237,594Net Assets 2018: -$790,6892018Assets 2019: $1,347,920Liabilities 2019: $2,145,726Net Assets 2019: -$797,8062019Assets 2020: $1,323,777Liabilities 2020: $2,099,886Net Assets 2020: -$776,1092020Assets 2021: $1,515,371Liabilities 2021: $2,286,118Net Assets 2021: -$770,7472021Assets 2022: $1,254,980Liabilities 2022: $2,029,665Net Assets 2022: -$774,6852022Assets 2023: $1,178,232Liabilities 2023: $1,965,671Net Assets 2023: -$787,4392023Assets 2024: $964,989Liabilities 2024: $1,768,071Net Assets 2024: -$803,0822024

Highlighted filing

2024

Assets$964,989
Liabilities$1,768,071
Net Assets-$803,082
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $545,9652010Expenses 2011: $574,4462011Expenses 2012: $566,2512012Revenue 2013: $543,159Expenses 2013: $532,790Net Income 2013: $10,3692013Revenue 2014: $545,916Expenses 2014: $596,539Net Income 2014: -$50,6232014Revenue 2015: $568,441Expenses 2015: $588,583Net Income 2015: -$20,1422015Revenue 2016: $598,252Expenses 2016: $597,270Net Income 2016: $9822016Revenue 2017: $587,412Expenses 2017: $570,854Net Income 2017: $16,5582017Revenue 2018: $593,857Expenses 2018: $596,583Net Income 2018: -$2,7262018Revenue 2019: $602,155Expenses 2019: $609,272Net Income 2019: -$7,1172019Revenue 2020: $609,267Expenses 2020: $587,570Net Income 2020: $21,6972020Revenue 2021: $651,700Expenses 2021: $646,338Net Income 2021: $5,3622021Revenue 2022: $660,911Expenses 2022: $664,849Net Income 2022: -$3,9382022Revenue 2023: $682,169Expenses 2023: $694,923Net Income 2023: -$12,7542023Revenue 2024: $689,704Expenses 2024: $705,347Net Income 2024: -$15,6432024

Highlighted filing

2024

Revenue$689,704
Expenses$705,347
Net Income-$15,643
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,989
Liabilities
$1,768,071
Net assets
-$803,082
Revenue
$689,704
Expenses
$705,347
Net income
-$15,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$1.77$0.80$0.69$0.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.97$0.79$0.68$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.25$2.03$0.77$0.66$0.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.52$2.29$0.77$0.65$0.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.32$2.10$0.78$0.61$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$2.15$0.80$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$2.24$0.79$0.59$0.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.47$2.26$0.79$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.48$2.29$0.80$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.52$2.32$0.81$0.57$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$2.39$0.79$0.55$0.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.69$2.42$0.73$0.54$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$2.47$0.75$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.31$0.73$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.32$0.70$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$689,704
Mission and Program Overview

Mission

To provide low income housing and related services to elderly in the town of vernon and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,694$517,107▼ $50,587
Savings and Temporary Cash Investments$421,131$403,436▼ $17,695
Intangible Assets$147,268$0▼ $147,268
Cash and Non-Interest-Bearing Accounts$5,814$18,304▲ $12,490
Prepaid Expenses and Deferred Charges$12,594$11,578▼ $1,016
Accounts Receivable$11,356$2,188▼ $9,168
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,178,232$964,989▼ $213,243
Other Assets Total$12,375$12,376▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,865,191$1,668,647▼ $196,544
Accounts Payable and Accrued Expenses$83,235$82,715▼ $520
Other Liabilities$16,308$15,725▼ $583
Deferred Revenue$937$984▲ $47
Total Liabilities$1,965,671$1,768,071▼ $197,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-787,439$-803,082▼ $15,643
Total Net Assets Fund Balance$-787,439$-803,082▼ $15,643
Total Liabilities and Net Assets / Fund Balance$1,178,232$964,989▼ $213,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,503$2,450,232$2,943,735
Equipment$18,947$78,872$97,819
Other Land Buildings$4,657$44,637$49,294
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Misty MartinekPresident
Ernie GolnikDirector
Father Rick RicardDirector
Joseph BrownDirector
Mark McMullinDirector
Patricia BuschDirector
Peter TraceyDirector
Tina GliddenSecretary
Elaine BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,735
Program Service Revenue
$625,404
Investment Income
$453
Other Revenue
$5,112
Change in Net Assets
$-15,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,704
Total Revenue per Audited Statements
$689,704
Total Revenue per Form 990
$689,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,310
Salaries, Compensation, and Employee Benefits$126,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$274,253--$274,253
Other Salaries and Wages$45,939$68,055-$113,994
Depreciation Depletion$74,075--$74,075
Interest$56,586--$56,586
Fees for Services Management-$34,275-$34,275
Fees for Services Other-$21,736-$21,736
Insurance$12,718--$12,718
Fees for Services Accounting-$12,668-$12,668
Advertising-$10,908-$10,908
Office Expenses-$10,815-$10,815
Payroll Taxes$6,697--$6,697
Other Employee Benefits$5,346--$5,346
Other Expenses$63,941$1,020-$1,020
Fees for Services Legal-$308-$308
Travel-$238-$238
Total Functional Expenses$539,555$165,792$0$705,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,347
Total Expenses per Audited Statements$705,347
Total Expenses per Form 990$705,347
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$15,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Barkan management company performs substantially all day to day management duties in accordance with the management agreement.”

Form 990, Part VI, Section A, Line 6

“The Corporation shall have one class of members. Each member shall have one vote. Membership shall be open to individuals and organizations supporting the activities and purposes of the Corporation or are members of Sacred Heart Parish, Vernon, CT. Members shall qualify on a year to year basis and be admitted to membership by reason of their services to the Corporation or upon payment of annual dues or contributions to the Corporation in such amounts as determined according to the By-Laws.”

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

“The Form 990 was reveiwed by members of the Board of Directors.”

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

“The organization is required by hud to disclose conflicts. These reports are monitored by hud.”

Form 990, Part VI, Section C, Line 19

“APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO the organization AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS.”

Filing and Contact Details

Filer

Filer Name
Sacred Heart Retirement Community Inc
EIN
22-2557795
Phone
8608709636
Address
540 HARTFORD TURNPIKE, VERNON, CT 06066

Signing Officer

Name
Misty Martinek
Title
President
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Martinek
Formed
1984
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010
Preparer
Jason D Geel CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“SHRC is a non-profit corporation exempt from federal income tax under provisions of the Internal Revenue Service Code, Section 501(c)(3). Management of SHRC regularly reviews and evaluates its tax positions taken or expected to be taken for a tax return. Management believes that no tax benefits or liabilities are required to be recognized.”

Raw XML AppendixShowing 400 of 490 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/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING AND RELATED SERVICES TO ELDERLY IN THE TOWN OF VERNON AND SURROUNDING AREAS
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21020
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IRS990/OtherRevenueTotalAmt05112
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
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IRS990ScheduleA/Total509Grp/TotalAmt03257275
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03293751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018947
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015725
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHRC is a non-profit corporation exempt from federal income tax under provisions of the Internal Revenue Service Code, Section 501(c)(3). Management of SHRC regularly reviews and evaluates its tax positions taken or expected to be taken for a tax return. Management believes that no tax benefits or liabilities are required to be recognized.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

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