Civic Intelligence

Julie House Inc.

990 • Fiscal year 2020 • EIN 06-1633763

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 21, 2021

425 Poquonock AveWindsor, CT 06095

(860) 298-8320

Siviq Scores

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

Liabilities / Assets

98th percentile

2.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

9.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$533,224

Up $44,971 (+9.2%) from 2019

Net Assets

Down

-$672,996

Down $93,350 (-16%) from 2019

Liabilities

Up

$1,206,220

Up $138,321 (+13%) from 2019

Revenue

Up

$903,408

Up $204,216 (+29%) from 2019

Expenses

Up

$1,000,234

Up $107,419 (+12%) from 2019

Net Income

Up

-$96,826

Up $96,797 (+50%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $915,969Liabilities 2011: $71,327Net Assets 2011: $844,6422011Assets 2012: $828,923Liabilities 2012: $154,738Net Assets 2012: $674,1852012Assets 2013: $758,034Liabilities 2013: $238,976Net Assets 2013: $519,0582013Assets 2014: $744,244Liabilities 2014: $448,305Net Assets 2014: $295,9392014Assets 2015: $676,386Liabilities 2015: $513,909Net Assets 2015: $162,4772015Assets 2016: $651,199Liabilities 2016: $559,751Net Assets 2016: $91,4482016Assets 2017: $580,920Liabilities 2017: $706,491Net Assets 2017: -$125,5712017Assets 2018: $613,908Liabilities 2018: $999,932Net Assets 2018: -$386,0242018Assets 2019: $488,253Liabilities 2019: $1,067,899Net Assets 2019: -$579,6462019Assets 2020: $533,224Liabilities 2020: $1,206,220Net Assets 2020: -$672,9962020Assets 2021: $402,368Liabilities 2021: $1,126,326Net Assets 2021: -$723,9582021Assets 2022: $378,952Liabilities 2022: $1,142,539Net Assets 2022: -$763,5872022Assets 2023: $365,706Liabilities 2023: $1,169,408Net Assets 2023: -$803,7022023Assets 2024: $547,780Liabilities 2024: $67,741Net Assets 2024: $480,0392024

Highlighted filing

2020

Assets$533,224
Liabilities$1,206,220
Net Assets-$672,996

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $436,686Expenses 2011: $646,516Net Income 2011: -$209,8302011Expenses 2012: $621,2532012Revenue 2013: $491,233Expenses 2013: $646,360Net Income 2013: -$155,1272013Revenue 2014: $458,003Expenses 2014: $681,122Net Income 2014: -$223,1192014Revenue 2015: $608,101Expenses 2015: $741,563Net Income 2015: -$133,4622015Revenue 2016: $704,830Expenses 2016: $775,859Net Income 2016: -$71,0292016Revenue 2017: $597,983Expenses 2017: $815,011Net Income 2017: -$217,0282017Revenue 2018: $594,389Expenses 2018: $854,842Net Income 2018: -$260,4532018Revenue 2019: $699,192Expenses 2019: $892,815Net Income 2019: -$193,6232019Revenue 2020: $903,408Expenses 2020: $1,000,234Net Income 2020: -$96,8262020Revenue 2021: $1,013,670Expenses 2021: $1,064,639Net Income 2021: -$50,9692021Revenue 2022: $1,092,669Expenses 2022: $1,132,431Net Income 2022: -$39,7622022Revenue 2023: $1,357,364Expenses 2023: $1,397,479Net Income 2023: -$40,1152023Revenue 2024: $2,618,234Expenses 2024: $1,347,836Net Income 2024: $1,270,3982024

Highlighted filing

2020

Revenue$903,408
Expenses$1,000,234
Net Income-$96,826
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 21, 2021
Return Version
2019v5.1
Gross Receipts
$903,408
Mission and Program Overview

Mission

To provide residential care for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,705$407,157▼ $27,548
Accounts Receivable$69,048$93,855▲ $24,807
Cash and Non-Interest-Bearing Accounts$44$73,140▲ $73,096
Prepaid Expenses and Deferred Charges$12,635$3,829▼ $8,806
Rtn Earn Endowment Incm Other Fnds$-579,646$-672,996▼ $93,350
Total Assets$488,253$533,224▲ $44,971
Other Assets Total$-28,179$-44,757▼ $16,578
Liabilities
Other Liabilities$1,037,759$1,186,438▲ $148,679
Accounts Payable and Accrued Expenses$30,140$19,782▼ $10,358
Total Liabilities$1,067,899$1,206,220▲ $138,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$-579,646$-672,996▼ $93,350
Total Liabilities and Net Assets / Fund Balance$488,253$533,224▲ $44,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,005$1,707,251$2,005,256
Land$88,000-$88,000
Other Land Buildings$12,728$61,922$74,650
Equipment$8,424$45,753$54,177
Other Assets Org$-44,757--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elaine BainPresident
Dina KarvelisAdministrator
Patricia ChappellClerk
Peggy EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$836,662
Investment Income
$0
Other Revenue
$66,746
Change in Net Assets
$-96,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,105
Salaries, Compensation, and Employee Benefits$493,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,952$49,872-$397,824
Occupancy$158,917--$158,917
Depreciation Depletion$148,296$5,649-$153,945
Current Officers, Directors, Trustees, and Key Employees-$74,458-$74,458
Insurance$19,613--$19,613
Payroll Taxes$13,619$4,866-$18,485
Other Expenses$8,319$2,413-$10,732
Fees for Services Accounting-$10,655-$10,655
Fees for Services Other$4,199--$4,199
Office Expenses-$3,755-$3,755
Advertising$2,809--$2,809
Other Employee Benefits$2,362--$2,362
Travel$324--$324
Interest-$82-$82
All Other Expenses$-2--$-2
Total Functional Expenses$848,484$151,750$0$1,000,234
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
Due to Owners$1,009,810
Ppp Loan$84,973
Note Payable$50,000
Accrued Expenses$22,485
Accrued Payroll$11,411
Accrued Insurance$5,445
Health Insurance Payable$2,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The leadership team od the sisters of notre dame de namur appoint the board members.

Member election for additional members Part VI line 7A

All decisions are ultimately made by the leadership team of sisters of notre dame de namur.

Governing body decisions Part VI line 7B

All decisions are ultimately made by the leadership team of sisters of notre dame de namur

Committee meeting documentation Part VI line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990 governing body review Part VI line 11

The forms is review by the president of the sisters of notre dame de namur.

CEO executive director top management comp Part VI line 15A

Province leadership determines to hie the person, compensation is determined based on other similar positions in the area. The hiring of the person is documented in the province minutes of the sisters of notre dame de namur.

Governing documents etc available to public Part VI line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Julie House Inc
EIN
06-1633763
Address
425 Poquonock Ave, Windsor, CT 06095

Signing Officer

Name
Peggy Evans
Title
Sister
Phone
8602988320
Signed
2021-02-21
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Cjlc LLC
Address
225 Pitkin Street, East Hartford, CT 06108
Preparer
Craig Lubitski
Phone
8606109009
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

Raw XML Appendix390 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019782
IRS990/AccountsReceivableGrp/BOYAmt069048
IRS990/AccountsReceivableGrp/EOYAmt093855
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED
IRS990/AdvertisingGrp/ProgramServicesAmt02809
IRS990/AdvertisingGrp/TotalAmt02809
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-2
IRS990/AllOtherExpensesGrp/TotalAmt0-2
IRS990/BooksInCareOfDetail/PersonNm0DINA KARVELIS
IRS990/BooksInCareOfDetail/PhoneNum08602988320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 Poquonock Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006095
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044
IRS990/CashNonInterestBearingGrp/EOYAmt073140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074458
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074458
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0507105
IRS990/CYOtherRevenueAmt066746
IRS990/CYProgramServiceRevenueAmt0836662
IRS990/CYRevenuesLessExpensesAmt0-96826
IRS990/CYSalariesCompEmpBnftPaidAmt0493129
IRS990/CYTotalExpensesAmt01000234
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0903408
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05649
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148296
IRS990/DepreciationDepletionGrp/TotalAmt0153945
IRS990/Desc0A 19 BED RESIDENTIAL CARE FACILITY PROVIDING RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED, INCLUDING ASSISTANCE WITH DAILY LIVING ACTIVITIES AS REQUIRED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0848484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010655
IRS990/FeesForServicesAccountingGrp/TotalAmt010655
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04199
IRS990/FeesForServicesOtherGrp/TotalAmt04199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Elaine Bain
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Chappell
IRS990/Form990PartVIISectionAGrp/PersonNm2Peggy Evans
IRS990/Form990PartVIISectionAGrp/PersonNm3DINA KARVELIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0903408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019613
IRS990/InsuranceGrp/TotalAmt019613
IRS990/InterestGrp/ManagementAndGeneralAmt082
IRS990/InterestGrp/TotalAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01814926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407157
IRS990/LandBldgEquipCostOrOtherBssAmt02222083
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-579646
IRS990/NetAssetsOrFundBalancesEOYAmt0-672996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0158917
IRS990/OccupancyGrp/TotalAmt0158917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03755
IRS990/OfficeExpensesGrp/TotalAmt03755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-28179
IRS990/OtherAssetsTotalGrp/EOYAmt0-44757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02362
IRS990/OtherExpensesGrp/Desc0DIETARY FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING SUPPLIES
IRS990/OtherExpensesGrp/Desc2CABLE & RECREATION
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02413
IRS990/OtherExpensesGrp/ProgramServicesAmt0114254
IRS990/OtherExpensesGrp/ProgramServicesAmt112403
IRS990/OtherExpensesGrp/ProgramServicesAmt215419
IRS990/OtherExpensesGrp/ProgramServicesAmt38319
IRS990/OtherExpensesGrp/TotalAmt0114254
IRS990/OtherExpensesGrp/TotalAmt112403
IRS990/OtherExpensesGrp/TotalAmt215419
IRS990/OtherExpensesGrp/TotalAmt310732
IRS990/OtherLiabilitiesGrp/BOYAmt01037759
IRS990/OtherLiabilitiesGrp/EOYAmt01186438
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Donation - Chiller Bal
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066746
IRS990/OtherRevenueTotalAmt066746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04866
IRS990/PayrollTaxesGrp/ProgramServicesAmt013619
IRS990/PayrollTaxesGrp/TotalAmt018485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03829
IRS990/PriorPeriodAdjustmentsAmt03476
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0455843
IRS990/PYProgramServiceRevenueAmt0836662
IRS990/PYRevenuesLessExpensesAmt0-93824
IRS990/PYSalariesCompEmpBnftPaidAmt0474644
IRS990/PYTotalExpensesAmt0930487
IRS990/PYTotalRevenueAmt0836663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96826
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-579646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-672996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0836662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0699125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0593381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0587886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0616506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03333560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03431963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0836662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0593381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0704821
IRS990ScheduleA/Total509Grp/TotalAmt03431963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0836662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0704830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03432997
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01707251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02005256
IRS990ScheduleD/EquipmentGrp/BookValueAmt08424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054177
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-44757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EXCHANGE ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt384973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt511411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61009810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO OWNERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-44757
IRS990ScheduleD/TotalLiabilityAmt01186438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEADERSHIP TEAM OD THE SISTERS OF NOTRE DAME DE NAMUR APPOINT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE ULTIMATELY MADE BY THE LEADERSHIP TEAM OF SISTERS OF NOTRE DAME DE NAMUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE ULTIMATELY MADE BY THE LEADERSHIP TEAM OF SISTERS OF NOTRE DAME DE NAMUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORMS IS REVIEW BY THE PRESIDENT OF THE SISTERS OF NOTRE DAME DE NAMUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVINCE LEADERSHIP DETERMINES TO HIE THE PERSON, COMPENSATION IS DETERMINED BASED ON OTHER SIMILAR POSITIONS IN THE AREA. THE HIRING OF THE PERSON IS DOCUMENTED IN THE PROVINCE MINUTES OF THE SISTERS OF NOTRE DAME DE NAMUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488253
IRS990/TotalAssetsEOYAmt0533224
IRS990/TotalAssetsGrp/BOYAmt0488253
IRS990/TotalAssetsGrp/EOYAmt0533224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848484
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01067899
IRS990/TotalLiabilitiesEOYAmt01206220
IRS990/TotalLiabilitiesGrp/BOYAmt01067899
IRS990/TotalLiabilitiesGrp/EOYAmt01206220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-579646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-672996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0848484
IRS990/TotalProgramServiceRevenueAmt0836662
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0903408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0324
IRS990/TravelGrp/TotalAmt0324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sister
ReturnHeader/BusinessOfficerGrp/PhoneNum08602988320
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Julie House Inc
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0061633763
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 Poquonock Ave
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJLC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Pitkin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006108
ReturnHeader/PreparerPersonGrp/PhoneNum08606109009
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Lubitski
ReturnHeader/ReturnTs02021-06-01T14:57:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$2.62$1.35$1.27
2023Detailed filing. Detailed filing data is available for this year.$0.37$1.17$0.80$1.36$1.40$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$1.14$0.76$1.09$1.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.40$1.13$0.72$1.01$1.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.53$1.21$0.67$0.90$1.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.49$1.07$0.58$0.70$0.89$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.61$1.00$0.39$0.59$0.85$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.71$0.13$0.60$0.82$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.56$0.09$0.70$0.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.51$0.16$0.61$0.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.45$0.30$0.46$0.68$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.24$0.52$0.49$0.65$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.67$0.62
2011Summary only. Only limited summary data is available for this year.$0.92$0.07$0.84$0.44$0.65$0.21