Nonprofit · EIN 06-1209241
ST MONICAS DEVELOPMENT CORPORATION
Tax-exempt · HARTFORD, CT 06132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $167,713 | $57,358 | $110,355 | $4,366,672 | $0 | $4,366,672 |
| December 31, 2024 | 990 | $108,135 | $57,388 | $50,747 | $4,234,772 | $0 | $4,234,772 |
| December 31, 2023 | 990 | $102,286 | $78,253 | $24,033 | $4,098,090 | $0 | $4,098,090 |
| December 31, 2020 | 990 | $85,178 | $38,853 | $46,325 | $4,056,192 | $0 | $4,056,192 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $88,803
- Investment income
- $78,910
- Net gain from sales of assets
- $47,666
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $845
- Program services (functional)
- $57,358
Balance sheet and other
- Total assets, start of year
- $4,234,772
- Total assets, end of year
- $4,366,672
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,366,672
- Land, buildings and equipment
- $3,054,540
- Publicly traded securities
- $1,259,825
- Gross receipts
- $363,931
- Employees
- 0
- Year formed
- 1987
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Lightfoot | Chairman Officer | 0 | $0 |
| Elaine Stewart | Secretary Officer | 0 | $0 |
| Joseph Noel | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Lightfoot | Chairman Officer | 0 | $0 |
| Elaine Stewart | Secretary Officer | 0 | $0 |
| Joseph Noel | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Lightfoot | Chairman Officer | 0 | $0 |
990 for the year ended December 31, 2020: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE STEWART | DIRECTOR Trustee or director | 0 | $0 |
| JENNIFER DIXON | DIRECTOR Trustee or director | 0 | $0 |
| JOSEPH NOEL | DIRECTOR Trustee or director | 0 | $0 |
| OLIVE JAMES | DIRECTOR Trustee or director | 0 | $0 |
| WALTER BENJAMIN | PRIESDENT Trustee or director, Officer | 0 | $0 |
| ROBERT LIGHTFOOT | SECRETARYTREASURER Trustee or director, Officer | 0 | $0 |
| TRACY JOHNSON RUSSELL | PRIEST Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 320530, HARTFORD, CT 06132-0530
- In care of
- % ROBERT LIGHTFOOT
- Signed the 990
- ROBERT LIGHTFOOT, Chairman
- Phone
- (860) 794-8449
- Website
- stmonicashartford.com
- Return prepared by
- Mark Makuch CPA LLC
Mission
The organization maintains a piece of land in order to facilitate the availability of quality housing for the elderly and families with modest income.
Program accomplishments
- SMDC collected reasonable HOA fees from the homeowners whose houses occupy land belonging to the SMDC. These fees were used to maintain and improve the land and facilities so the residents could afford to live in a safe and positive environment.Expenses $57,358
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 | 990 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
- 06-1209241
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $4,366,672
- Income (IRS master file)
- $363,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $167,713 | $57,358 | $4,366,672 | IRS |
| 990 | December 2024 | $108,135 | $57,388 | $4,234,772 | IRS |
| 990 | December 2023 | $102,286 | $78,253 | $4,098,090 | XML |
| 990 | December 2022 | $70,935 | $88,353 | $4,090,172 | IRS |
| 990 | December 2021 | $100,227 | $48,829 | $4,107,590 | IRS |
| 990 | December 2020 | $85,178 | $38,853 | $4,056,192 | XML |
| 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 06-1209241).
Questions about ST MONICAS DEVELOPMENT CORPORATION
- What is the EIN of ST MONICAS DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of ST MONICAS DEVELOPMENT CORPORATION is 06-1209241.
- Is ST MONICAS DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ST MONICAS DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MONICAS DEVELOPMENT 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 MONICAS DEVELOPMENT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MONICAS DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ST MONICAS DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ST MONICAS DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $167,713, expenses of $57,358 and total assets of $4,366,672 at year end.
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