Civic Intelligence

The Congregational Home Foundation

990 • Fiscal year 2016 • EIN 23-7067253

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization Profilewww.brewsterplace.org
1205 SW 29th StreetTopeka, KS 66611

(785) 267-1666

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$201,178

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 111.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,482,587

Down $38,969 (-2.6%) from 2015

Net Assets

Down

$1,354,317

Down $49,329 (-3.5%) from 2015

Liabilities

Up

$128,270

Up $10,360 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin4th percentile

Revenue

Up

$180,811

Up $257 (+0.1%) from 2015

Expenses

Up

$334,821

Up $87,114 (+35%) from 2015

Net Income

Down

-$154,010

Down $86,857 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,047,418Liabilities 2010: $189,782Net Assets 2010: $1,857,6362010Assets 2011: $1,658,961Liabilities 2011: $185,708Net Assets 2011: $1,473,2532011Assets 2012: $1,690,988Liabilities 2012: $169,623Net Assets 2012: $1,521,3652012Assets 2013: $1,805,087Liabilities 2013: $161,113Net Assets 2013: $1,643,9742013Assets 2014: $1,676,055Liabilities 2014: $122,653Net Assets 2014: $1,553,4022014Assets 2015: $1,521,556Liabilities 2015: $117,910Net Assets 2015: $1,403,6462015Assets 2016: $1,482,587Liabilities 2016: $128,270Net Assets 2016: $1,354,3172016Assets 2017: $2,158,640Liabilities 2017: $124,192Net Assets 2017: $2,034,4482017Assets 2018: $2,142,706Liabilities 2018: $117,233Net Assets 2018: $2,025,4732018Assets 2019: $2,313,210Liabilities 2019: $46,425Net Assets 2019: $2,266,7852019Assets 2020: $2,813,652Liabilities 2020: $20,045Net Assets 2020: $2,793,6072020Assets 2021: $3,042,437Liabilities 2021: $12,228Net Assets 2021: $3,030,2092021Assets 2022: $2,731,766Liabilities 2022: $5,269Net Assets 2022: $2,726,4972022Assets 2024: $3,062,321Liabilities 2024: $6,402Net Assets 2024: $3,055,9192024

Highlighted filing

2016

Assets$1,482,587
Liabilities$128,270
Net Assets$1,354,317
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $483,5962010Expenses 2011: $482,3652011Expenses 2012: $286,0722012Revenue 2013: $521,516Expenses 2013: $359,246Net Income 2013: $162,2702013Revenue 2014: $223,596Expenses 2014: $336,750Net Income 2014: -$113,1542014Revenue 2015: $180,554Expenses 2015: $247,707Net Income 2015: -$67,1532015Revenue 2016: $180,811Expenses 2016: $334,821Net Income 2016: -$154,0102016Revenue 2017: $788,293Expenses 2017: $315,593Net Income 2017: $472,7002017Revenue 2018: $543,195Expenses 2018: $346,872Net Income 2018: $196,3232018Revenue 2019: $273,588Expenses 2019: $271,896Net Income 2019: $1,6922019Revenue 2020: $545,108Expenses 2020: $168,574Net Income 2020: $376,5342020Revenue 2021: $753,885Expenses 2021: $553,551Net Income 2021: $200,3342021Revenue 2022: $306,299Expenses 2022: $139,752Net Income 2022: $166,5472022Revenue 2024: $133,844Expenses 2024: $118,897Net Income 2024: $14,9472024

Highlighted filing

2016

Revenue$180,811
Expenses$334,821
Net Income-$154,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,083,316
Mission and Program Overview

Mission

The Foundation's purpose is to raise private funds for the benefit of Brewster.

The Foundation's mission is to support the mission of The Congregational Home D/B/A Brewster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,506,714$1,428,227▼ $78,487
Cash and Non-Interest-Bearing Accounts$14,822$54,360▲ $39,538
Pledges and Grants Receivable$20$0▼ $20
Total Assets$1,521,556$1,482,587▼ $38,969
Liabilities
Other Liabilities$109,453$108,417▼ $1,036
Accounts Payable and Accrued Expenses$8,457$19,853▲ $11,396
Total Liabilities$117,910$128,270▲ $10,360
Net Assets / Fund Balance
Unrestricted Net Assets$933,344$858,662▼ $74,682
Temporarily Rstr Net Assets$470,302$495,655▲ $25,353
Total Net Assets Fund Balance$1,403,646$1,354,317▼ $49,329
Total Liabilities and Net Assets / Fund Balance$1,521,556$1,482,587▼ $38,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$53,627--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Larry RigginsCFO$134,799$134,799

Board Members and Trustees

NameTitle
Stacy SmithChairperson/Trustee
Robert MaxwellTrustee/Chairperson
David BeckFoundation President
Barry BrayTrustee
Betty FentonTrustee
Ed SouleTrustee
Jack C DicusTrustee
Larry BrockTrustee
Robert ParmanTrustee
Nolan McKenzieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,890
Program Service Revenue
$0
Investment Income
$-1,079
Other Revenue
$0
All Other Contributions
$181,890
Change in Net Assets
$-154,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,029
Revenue Not Reported on Financial Statements
$70,782
Revenue Not Reported on Form 990
$104,681
Other Revenue Adjustments
$70,782
Total Revenue per Audited Statements
$214,710
Total Revenue per Form 990
$180,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,038
Total Fundraising Expense$116,805
Grants and Similar Amounts Paid$70,783
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$17,854$88,928$106,782
Grants to Domestic Orgs$70,783--$70,783
Conferences and Meetings-$8,110-$8,110
Other Expenses$40,654$6,479$588$7,067
Fees for Service Investment Mgmnt Fees-$6,182-$6,182
Office Expenses-$16$2,855$2,871
Fees for Services Other-$275-$275
Total Functional Expenses$171,208$46,808$116,805$334,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$334,821
Expenses per Audited Statements$264,039
Total Expenses per Audited Statements$264,039
Expenses Not Reported on Financial Statements$70,782
Other Expense Adjustments$70,782
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Congregational Home DBA BrewsterTopeka, KS501(c)(3)To further the mission of Brewster its residents, programs, staff and facilities.$70,783
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
Liab. under gift annuity agreements$108,417
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 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
No
Management duties delegated
No

Governance Explanations

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

“The Board of Trustees has appointed an Audit Committee to review the Form 990 prior to filing on its behalf. One member on the committee is to have tax expertise. A synopsis of key Form 990 information is electronically sent to all board trustees prior to filing along with notice that the full Form 990 is available in paper or electronic form upon request. The Audit Committee report is made to the Board of Trustees.”

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

“The conflict of interest policy is reviewed and signed by each individual annually.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Congregational Home Foundation
EIN
23-7067253
Phone
7852671666
Address
1205 SW 29th Street, Topeka, KS 66611
Doing Business As
Brewster Foundation

Signing Officer

Name
David M Beck
Title
President
Phone
7852671666
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Beck
Formed
1966
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
18

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
534 S Kansas Ave Suite 1500, Topeka, KS 66603-3491
Preparer
Eric L Otting
Phone
7852334226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of gift annuity liability 11,327.”

Form 990, Part XI, Line 2C

“The Audit Committee oversees the review of the audited financial statements.”

Financial Statement Notes

Part X, Line 2:

“Management is not aware of any issues that would affect its not-for-profit income tax status or any uncertainties in income tax positions.”

Part XI, Line 2D - Other Adjustments:

“Change in value of gift annuity liability 11,327.”

Part XI, Line 4B - Other Adjustments:

“Contributions to The Congregational Home netted against expenses 70,782.”

Part XII, Line 4B - Other Adjustments:

“Contributions to The Congregational Home netted against expenses 70,782.”

Raw XML AppendixShowing 400 of 510 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Congregational Home Foundation is organized and operated exclusively for the benefit of The Congregational Home d/b/a Brewster. The Foundation has provided Brewster with $486,638 of support during the past five years.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Realized loss from sale of investments: ($26,599)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Sch A Part I: Reason for Public Charity Status
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Sch A Part II, Line 10: Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0579327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58060
IRS990ScheduleA/PublicSupportPY170Pct00.52530
IRS990ScheduleA/PublicSupportTotal170Amt0802101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802101
IRS990ScheduleA/TotalSupportAmt01381428
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070782
IRS990ScheduleD/ExpensesSubtotalAmt0264039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093354
IRS990ScheduleD/OtherExpensesNotIncludedAmt070782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liab. under gift annuity agreements
IRS990ScheduleD/OtherRevenueAmt011327
IRS990ScheduleD/OtherRevenuesNotIncludedAmt070782
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt063345
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150547
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21026
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3884795
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4374887
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt553627
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money market mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Corporate bonds and notes
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Interest receivable
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Mutual funds - equity
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Mutual funds - fixed income
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Mutual funds - REIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt0104681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt070782
IRS990ScheduleD/RevenueSubtotalAmt0110029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is not aware of any issues that would affect its not-for-profit income tax status or any uncertainties in income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in value of gift annuity liability 11,327.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Contributions to The Congregational Home netted against expenses 70,782.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Contributions to The Congregational Home netted against expenses 70,782.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01428227
IRS990ScheduleD/TotalExpensesPerForm990Amt0334821
IRS990ScheduleD/TotalLiabilityAmt0108417
IRS990ScheduleD/TotalRevenuePerForm990Amt0180811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264039
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070783
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To further the mission of Brewster its residents, programs, staff and facilities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Congregational Home DBA Brewster
IRS990ScheduleI/RecipientTable/RecipientEIN0480669554
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01205 SW 29th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Topeka
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066611
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Beck
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Foundation President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201178
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees has appointed an Audit Committee to review the Form 990 prior to filing on its behalf. One member on the committee is to have tax expertise. A synopsis of key Form 990 information is electronically sent to all board trustees prior to filing along with notice that the full Form 990 is available in paper or electronic form upon request. The Audit Committee report is made to the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed and signed by each individual annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in value of gift annuity liability 11,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Audit Committee oversees the review of the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Congregational Home DBA Brewster

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,482,587
Liabilities
$128,270
Net assets
$1,354,317
Revenue
$180,811
Expenses
$334,821
Net income
-$154,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.06$0.13$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.01$2.73$0.31$0.14$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$0.75$0.55$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$0.55$0.17$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.05$2.27$0.27$0.27$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.12$2.03$0.54$0.35$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.12$2.03$0.79$0.32$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$0.18$0.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.40$0.18$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.55$0.22$0.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.64$0.52$0.36$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.17$1.52$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.19$1.47$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.19$1.86$0.48