St Joseph Senior Housing
- Assets
- $10.5m
- Revenue
- $593.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Lemont, IL
- Founding
- Data as of
- 06/2021
- EIN
- 37-1485002
Organization Overview
St Joseph Senior Housing is located in Lemont, IL. St Joseph Senior Housing is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2021, St Joseph Senior Housing generated $593.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $636.6k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF THE FRANCISCAN SISTERS OF CHICAGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. JOSEPH SENIOR HOUSING DEVELOPS AND MANAGES AFFORABLE HOUSING PROJECTS TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND FRAIL WHOSE INCOME MAY RANGE FROM 30% TO 60% OF THE AREA'S MEDIUM INCOME. THE REDUCED RENTS ALLOW THE RESIDENTS TO LIVE IN A SAFE AND SECURE ENVIRONMENT WITH SOCIAL AND SPIRITUAL ENHANCEMENTS THAT THEIR INCOME MAY NOT OTHERWISE ALLOW THIS OPPORTUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Assistant Secretary | Officer | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $156,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $156,922 |
| Total Program Service Revenue | $436,085 |
| Investment income | -$189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$24 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $593,230 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,644 |
| Pension plan accruals and contributions | $546 |
| Other employee benefits | $3,013 |
| Payroll taxes | $3,406 |
| Fees for services: Management | $51,674 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,852 |
| Advertising and promotion | $0 |
| Office expenses | $16,682 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,403 |
| Travel | $1,281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $103,781 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $264,407 |
| Insurance | $20,780 |
| All other expenses | $0 |
| Total functional expenses | $636,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $305,931 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,025 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $631 |
| Prepaid expenses and deferred charges | $17,513 |
| Net Land, buildings, and equipment | $9,554,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $646,661 |
| Total assets | $10,529,469 |
| Accounts payable and accrued expenses | $207,208 |
| Grants payable | $0 |
| Deferred revenue | $2,667,675 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,579,634 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,455,018 |
| Total liabilities | $10,909,535 |
| Net assets without donor restrictions | -$380,066 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,529,469 |
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