Nonprofit · EIN 06-0950850
ST JOHNS HOUSING CORPORATION
Tax-exempt · TOLLAND, CT 06084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $886,577 | $766,857 | $119,720 | $1,060,775 | $749,677 | $311,098 |
| December 31, 2023 | 990 | $782,993 | $751,960 | $31,033 | $1,024,095 | $880,347 | $143,748 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $64,973
- of which government grants
- $64,973
- Program service revenue
- $807,997
- Investment income
- $218
- Other revenue
- $13,389
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $471
- Accounting fees
- $9,306
- Occupancy
- $106,321
- Depreciation
- $108,393
- Program services (functional)
- $592,456
- Management and general (functional)
- $174,401
Balance sheet and other
- Total assets, start of year
- $1,024,095
- Total assets, end of year
- $1,060,775
- Total liabilities, end of year
- $749,677
- Net assets, end of year
- $311,098
- Land, buildings and equipment
- $768,893
- Net assets without donor restrictions
- $311,098
- Gross receipts
- $886,577
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1976
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL KELLY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES GANNUSCIO | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHEN BAYLEY | DIRECTOR Trustee or director | 1 | $0 |
| ALICE KELLY | DIRECTOR Trustee or director | 1 | $0 |
| DONNA KELLY | DIRECTOR Trustee or director | 1 | $0 |
| ERIC RENNIE | DIRECTOR Trustee or director | 1 | $0 |
| JEAN RYAN | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH TISCHIO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN BAYLEY | DIRECTOR Trustee or director | 1 | $0 |
| JANICE CZAPIGA | SECRETARY Trustee or director, Officer | 2 | $0 |
| JAMES GANNUSCIO | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ANTHONY GUMKOWSKI | TREASURER Trustee or director, Officer | 2 | $0 |
| DANIEL KELLY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DONNA KELLY | DIRECTOR Trustee or director | 1 | $0 |
| ALICE KELLY | DIRECTOR Trustee or director | 1 | $0 |
| JEAN RYAN | DIRECTOR Trustee or director | 1 | $0 |
| ERIC RENNIE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 384 MERROW RD STE Q, TOLLAND, CT 06084-3957
- In care of
- % WILDWOOD PROPERTY MGMT LLC
- Principal officer (990 for 2024)
- DANIEL KELLY, 384Q MERROW RD, TOLLAND, CT 06084
- Signed the 990
- DANIEL KELLY, PRESIDENT
- Phone
- (860) 398-5425
- Return prepared by
- WHITTLESEY PC
Mission
THE CORPORATION OWNS AND OPERATES 108 UNITS OF LOW-INCOME ELDERLY HOUSING. RENTS ARE SUBSIDIZED BY RURAL DEVELOPMENT THROUGH A MORTGAGE SUBSIDY CREDIT AND A RENTAL ASSISTANCE SUBSIDY.
Program accomplishments
- RENTAL OF 108 LOW-INCOME ELDERLY HOUSING UNITS.Expenses $592,456 · revenue $807,997
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-0950850
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,060,775
- Income (IRS master file)
- $886,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $886,577 | $766,857 | $1,060,775 | XML |
| 990 | December 2023 | $782,993 | $751,960 | $1,024,095 | XML |
| 990 | December 2022 | $734,251 | $731,813 | $1,057,989 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-0950850).
Questions about ST JOHNS HOUSING CORPORATION
- What is the EIN of ST JOHNS HOUSING CORPORATION?
- The employer identification number (EIN) of ST JOHNS HOUSING CORPORATION is 06-0950850.
- Is ST JOHNS HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ST JOHNS HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHNS HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOHNS HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHNS HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST JOHNS HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names DANIEL KELLY.
- Who are the officers and directors of ST JOHNS HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ST JOHNS HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $886,577, expenses of $766,857 and total assets of $1,060,775 at year end.
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