Civic Intelligence

St Jude Housing Corporation

EIN 22-2578187 • 501(c)3 • Norwich, CT

Profile

To operate a non-denominational congregate housing facility for the frail elderly. The organization accepts residents regardless of race, ethnicity or religious preference in accordance with state mandated requirements. The organization operates 51 apartments and provides meals, cleaning, recreation, exercise, and social events for the residents.

3 Myrtle DriveNorwich, CT 06360

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,264,112

Down $59,891 (-2.6%) from 2023

Liabilities

Up

$422,868

Up $69,214 (+20%) from 2023

Net Assets

Down

$1,841,244

Down $129,105 (-6.6%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Up

$1,038,251

Up $85,854 (+9.0%) from 2023

Expenses

Up

$1,169,397

Up $145,671 (+14%) from 2023

Net Income

Down

-$131,146

Down $59,817 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,837,816Liabilities 2011: $132,785Net Assets 2011: $2,705,0312011Assets 2012: $2,810,617Liabilities 2012: $173,080Net Assets 2012: $2,637,5372012Assets 2013: $2,778,323Liabilities 2013: $207,246Net Assets 2013: $2,571,0772013Assets 2014: $2,736,392Liabilities 2014: $243,489Net Assets 2014: $2,492,9032014Assets 2015: $2,697,524Liabilities 2015: $293,027Net Assets 2015: $2,404,4972015Assets 2016: $2,397,308Liabilities 2016: $71,545Net Assets 2016: $2,325,7632016Assets 2017: $2,402,396Liabilities 2017: $134,896Net Assets 2017: $2,267,5002017Assets 2018: $2,326,902Liabilities 2018: $119,264Net Assets 2018: $2,207,6382018Assets 2019: $2,288,863Liabilities 2019: $103,480Net Assets 2019: $2,185,3832019Assets 2020: $2,269,471Liabilities 2020: $155,229Net Assets 2020: $2,114,2422020Assets 2021: $2,427,563Liabilities 2021: $242,245Net Assets 2021: $2,185,3182021Assets 2022: $2,332,685Liabilities 2022: $291,296Net Assets 2022: $2,041,3892022Assets 2023: $2,324,003Liabilities 2023: $353,654Net Assets 2023: $1,970,3492023Assets 2024: $2,264,112Liabilities 2024: $422,868Net Assets 2024: $1,841,2442024

Highlighted filing

2024

Assets$2,264,112
Liabilities$422,868
Net Assets$1,841,244
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $877,8302011Expenses 2012: $869,4982012Expenses 2013: $837,6902013Revenue 2014: $784,709Expenses 2014: $866,835Net Income 2014: -$82,1262014Revenue 2015: $802,302Expenses 2015: $888,079Net Income 2015: -$85,7772015Revenue 2016: $855,869Expenses 2016: $933,093Net Income 2016: -$77,2242016Revenue 2017: $856,928Expenses 2017: $921,789Net Income 2017: -$64,8612017Revenue 2018: $863,760Expenses 2018: $929,929Net Income 2018: -$66,1692018Revenue 2019: $923,305Expenses 2019: $943,979Net Income 2019: -$20,6742019Revenue 2020: $852,297Expenses 2020: $915,239Net Income 2020: -$62,9422020Revenue 2021: $1,003,122Expenses 2021: $946,598Net Income 2021: $56,5242021Revenue 2022: $889,382Expenses 2022: $1,004,585Net Income 2022: -$115,2032022Revenue 2023: $952,397Expenses 2023: $1,023,726Net Income 2023: -$71,3292023Revenue 2024: $1,038,251Expenses 2024: $1,169,397Net Income 2024: -$131,1462024

Highlighted filing

2024

Revenue$1,038,251
Expenses$1,169,397
Net Income-$131,146
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,264,112
Liabilities
$422,868
Net assets
$1,841,244
Revenue
$1,038,251
Expenses
$1,169,397
Net income
-$131,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.42$1.84$1.04$1.17$0.13
2023Summary only. Only limited summary data is available for this year.$2.32$0.35$1.97$0.95$1.02$0.07
2022Summary only. Only limited summary data is available for this year.$2.33$0.29$2.04$0.89$1.00$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.24$2.19$1.00$0.95$0.06
2020Summary only. Only limited summary data is available for this year.$2.27$0.16$2.11$0.85$0.92$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.10$2.19$0.92$0.94$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.12$2.21$0.86$0.93$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.13$2.27$0.86$0.92$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.07$2.33$0.86$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.29$2.40$0.80$0.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.24$2.49$0.78$0.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.21$2.57$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.17$2.64$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.13$2.71$0.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,033,448
Mission and Program Overview

Mission

To operate a non-denominational congregate housing facility for the frail elderly. The organization accepts residents regardless of race, ethnicity or religious preference in accordance with state mandated requirements. The organization operates 51 apartments and provides meals, cleaning, recreation, exercise, and social events for the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,502,507$1,360,483▼ $142,024
Savings and Temporary Cash Investments$450,957$500,326▲ $49,369
Cash and Non-Interest-Bearing Accounts$214,260$393,776▲ $179,516
Investments in Publicly Traded Securities$50,224$91,587▲ $41,363
Prepaid Expenses and Deferred Charges$11,799$12,343▲ $544
Accounts Receivable$39,724$10,238▼ $29,486
Total Assets$2,269,471$2,427,563▲ $158,092
Other Assets Total-$58,810-
Liabilities
Accounts Payable and Accrued Expenses$59,841$129,929▲ $70,088
Deferred Revenue$92,608$108,911▲ $16,303
Other Liabilities$2,780$3,405▲ $625
Total Liabilities$155,229$242,245▲ $87,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,114,242$2,144,128▲ $29,886
Net Assets With Donor Restrictions-$41,190-
Total Net Assets Fund Balance$2,114,242$2,185,318▲ $71,076
Total Liabilities and Net Assets / Fund Balance$2,269,471$2,427,563▲ $158,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,077,314$3,974,725$5,052,039
Equipment$84,669$402,651$487,320
Land$198,500-$198,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael WolakPresident
Dr Ramindra WaliaDirector
Mary E StanleyDirector
Michael DriscollDirector
Melinda WilsonSecretary
James P CroninTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Old Tymes Food LLCResident Meal P360 WEST MAIN STREET, Norwich, CT 06360$235,480
Revenue and Support

Revenue Composition

Contributions and Grants
$335,909
Program Service Revenue
$636,812
Investment Income
$30,401
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$56,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,122
Revenue Not Reported on Form 990
$14,552
Total Revenue per Audited Statements
$1,017,674
Total Revenue per Form 990
$1,003,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,236
Salaries, Compensation, and Employee Benefits$244,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,097--$221,097
Depreciation Depletion$147,512--$147,512
Occupancy$119,509--$119,509
All Other Expenses$45,294--$45,294
Other Expenses$14,370$14,370-$28,740
Payroll Taxes$19,215--$19,215
Office Expenses-$9,900-$9,900
Fees for Services Accounting-$7,000-$7,000
Other Employee Benefits$4,050--$4,050
Fees for Services Legal-$438-$438
Total Functional Expenses$914,890$31,708$0$946,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,598
Total Expenses per Audited Statements$946,598
Total Expenses per Form 990$946,598
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
Tenant Security Deposits$3,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 3

“Wildwood property management, llc is responsible for all management duties and functions required to be performed by the organization. This includes enforcement of leases, occupancy, marketing, maintenance, cash collection and disbursement and all other management functions.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer is provided a copy of the return for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy which needs to acknowledged by board members”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
St Jude Housing Corporation
EIN
22-2578187
Phone
8608892139
Address
3 MYRTLE DRIVE, NORWICH, CT 06360
Doing Business As
St Jude Common

Signing Officer

Name
James P Cronin
Title
Treasurer
Phone
8608892139
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Cronin
Formed
1987
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate a non-denominational congregate housing facility for the frail elderly. The organization accepts residents regardless of race, ethnicity or religious preference in accordance with state mandated requirements. The organization operates 51 apartments and provides meals, cleaning, recreation, exercise, and social events for the residents.”

Financial Statement Notes

Schedule D, Page 3, Part X

“St. Jude housing corporation is a non-profit, non-stock corporation which is exempt from federal and state income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements.”

Raw XML Appendix393 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/BOYAmt059841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129929
IRS990/AccountsReceivableGrp/BOYAmt039724
IRS990/AccountsReceivableGrp/EOYAmt010238
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A NON-DENOMINATIONAL CONGREGATE HOUSING FACILITY FOR THE FRAIL ELDERLY. THE ORGANIZATION ACCEPTS RESIDENTS REGARDLESS OF RACE, ETHNICITY OR RELIGIOUS PREFERENCE IN ACCORDANCE WITH STATE MANDATED REQUIREMENTS. THE ORGANIZATION OPERATES 51 APARTMENTS AND PROVIDES MEALS, CLEANING, RECREATION, EXERCISE, AND SOCIAL EVENTS FOR THE RESIDENTS.
IRS990/AllOtherContributionsAmt0100000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045294
IRS990/AllOtherExpensesGrp/TotalAmt045294
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILDWOOD PROPERTY MGMT LLC
IRS990/BooksInCareOfDetail/PhoneNum08603985425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 WEST STREET SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROMWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006416
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0214260
IRS990/CashNonInterestBearingGrp/EOYAmt0393776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0235480
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0360 WEST MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORWICH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006360
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OLD TYMES FOOD LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RESIDENT MEAL P
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030401
IRS990/CYOtherExpensesAmt0702236
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0636812
IRS990/CYRevenuesLessExpensesAmt056524
IRS990/CYSalariesCompEmpBnftPaidAmt0244362
IRS990/CYTotalExpensesAmt0946598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01003122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt092608
IRS990/DeferredRevenueGrp/EOYAmt0108911
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147512
IRS990/DepreciationDepletionGrp/TotalAmt0147512
IRS990/Desc0TO PROVIDE FOR THE FRAIL ELDERLY, 51 APARTMENTS AND PROVIDE MEALS, CLEANING, RECREATIONAL EXERCISE, AND SOCIAL EVENTS. THE STAFF IS ON CALL 24 HOURS IN CASE OF EMERGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ST JUDE COMMON
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt041190
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0914890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0438
IRS990/FeesForServicesLegalGrp/TotalAmt0438
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES P CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY E STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR RAMINDRA WALIA
IRS990/Form990PartVIISectionAGrp/PersonNm4MELINDA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL WOLAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt025519
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0235909
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055845
IRS990/GrossReceiptsAmt01033448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04882
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091587
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04377376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01502507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01360483
IRS990/LandBldgEquipCostOrOtherBssAmt05737859
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030326
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A NON-DENOMINATIONAL CONGREGATE HOUSING FACILITY FOR THE FRAIL ELDERLY. THE ORGANIZATION ACCEPTS RESIDENTS REGARDLESS OF RACE, ETHNICITY OR RELIGIOUS PREFERENCE IN ACCORDANCE WITH STATE MANDATED REQUIREMENTS. THE ORGANIZATION OPERATES 51 APARTMENTS AND PROVIDES MEALS, CLEANING, RECREATION, EXERCISE, AND SOCIAL EVENTS FOR THE RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02114242
IRS990/NetAssetsOrFundBalancesEOYAmt02185318
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025519
IRS990/NetUnrlzdGainsLossesInvstAmt014552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02114242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02144128
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0119509
IRS990/OccupancyGrp/TotalAmt0119509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09900
IRS990/OfficeExpensesGrp/TotalAmt09900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt058810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04050
IRS990/OtherExpensesGrp/Desc0FOOD COSTS & MEAL SERVICE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3MANAGEMENT & BOOKKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014370
IRS990/OtherExpensesGrp/ProgramServicesAmt0235480
IRS990/OtherExpensesGrp/ProgramServicesAmt164532
IRS990/OtherExpensesGrp/ProgramServicesAmt243831
IRS990/OtherExpensesGrp/ProgramServicesAmt314370
IRS990/OtherExpensesGrp/TotalAmt0235480
IRS990/OtherExpensesGrp/TotalAmt164532
IRS990/OtherExpensesGrp/TotalAmt243831
IRS990/OtherExpensesGrp/TotalAmt328740
IRS990/OtherLiabilitiesGrp/BOYAmt02780
IRS990/OtherLiabilitiesGrp/EOYAmt03405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221097
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019215
IRS990/PayrollTaxesGrp/TotalAmt019215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012343
IRS990/PrincipalOfficerNm0JAMES P CRONIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05954
IRS990/PYOtherExpensesAmt0683261
IRS990/PYProgramServiceRevenueAmt0641049
IRS990/PYRevenuesLessExpensesAmt0-62942
IRS990/PYSalariesCompEmpBnftPaidAmt0231978
IRS990/PYTotalExpensesAmt0915239
IRS990/PYTotalRevenueAmt0852297
IRS990/ReconcilationRevenueExpnssAmt056524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0636812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01305119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02530418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt01305119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01305119
IRS990ScheduleA/TotalSupportAmt01328165
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01077314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03974725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05052039
IRS990ScheduleD/EquipmentGrp/BookValueAmt084669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487320
IRS990ScheduleD/ExpensesSubtotalAmt0946598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0198500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt014552
IRS990ScheduleD/RevenueSubtotalAmt01003122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. JUDE HOUSING CORPORATION IS A NON-PROFIT, NON-STOCK CORPORATION WHICH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01360483
IRS990ScheduleD/TotalExpensesPerForm990Amt0946598
IRS990ScheduleD/TotalLiabilityAmt03405
IRS990ScheduleD/TotalRevenuePerForm990Amt01003122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01017674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A NON-DENOMINATIONAL CONGREGATE HOUSING FACILITY FOR THE FRAIL ELDERLY. THE ORGANIZATION ACCEPTS RESIDENTS REGARDLESS OF RACE, ETHNICITY OR RELIGIOUS PREFERENCE IN ACCORDANCE WITH STATE MANDATED REQUIREMENTS. THE ORGANIZATION OPERATES 51 APARTMENTS AND PROVIDES MEALS, CLEANING, RECREATION, EXERCISE, AND SOCIAL EVENTS FOR THE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILDWOOD PROPERTY MANAGEMENT, LLC IS RESPONSIBLE FOR ALL MANAGEMENT DUTIES AND FUNCTIONS REQUIRED TO BE PERFORMED BY THE ORGANIZATION. THIS INCLUDES ENFORCEMENT OF LEASES, OCCUPANCY, MARKETING, MAINTENANCE, CASH COLLECTION AND DISBURSEMENT AND ALL OTHER MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH NEEDS TO ACKNOWLEDGED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02269471
IRS990/TotalAssetsEOYAmt02427563
IRS990/TotalAssetsGrp/BOYAmt02269471
IRS990/TotalAssetsGrp/EOYAmt02427563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335909
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155229
IRS990/TotalLiabilitiesEOYAmt0242245
IRS990/TotalLiabilitiesGrp/BOYAmt0155229
IRS990/TotalLiabilitiesGrp/EOYAmt0242245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02114242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02185318
IRS990/TotalProgramServiceExpensesAmt0914890
IRS990/TotalProgramServiceRevenueAmt0636812
IRS990/TotalRevenueGrp/ExclusionAmt04882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02269471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02427563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS ABOVE
IRS990/USAddress/CityNm0NORWICH
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006360
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P CRONIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608892139
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JUDE HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STJU
ReturnHeader/Filer/EIN0222578187
ReturnHeader/Filer/PhoneNum08608892139
ReturnHeader/Filer/USAddress/AddressLine1Txt03 MYRTLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R FILIPPETTI
ReturnHeader/ReturnTs02022-04-07T13:52:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRONIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits