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St John Urban Development Corp

  • Stamford, CT
  • Tax-exempt since Jan. 1973
  • EIN: 06-0834802

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.05M (2023)

Expenses
$2.51M (2023)

Total Assets
$8.73M (2023)

Total Liabilities
$1.78M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,054,164
Expenses
$2,511,522
Net Income
$542,642
Net Assets
$6,950,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,997,156
98.1%
Investment Income $22,213
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,795
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $350,127
13.9%
Assets/Debt
Total Assets $8,726,344
Total Liabilities $1,775,730
Net Assets $6,950,614
Compensation
Key Employees and Officers Compensation Related Other
Annie Summerville Mcallister (Secretary And Director) $0 $0 $0
Michael Guarnieri (Treasurer And Director) $0 $0 $0
Rt Reverend Stephen M Gigiovanni (Director Emeritus) $0 $0 $0
Elizabeth Ryan Lane (Director) $0 $0 $0
Salvatore Cingari (Director) $0 $0 $0
John P Regan (Chairman And Director) $0 $0 $0
Dr Joseph Macaleer (Director) $0 $0 $0
Michael Larabina (Director) $0 $0 $0
Virginia Fox (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,156,353
Expenses
$2,397,136
Net Income
$759,217
Net Assets
$6,407,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,124,132
99.0%
Investment Income $3,906
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,315
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $379,845
15.8%
Assets/Debt
Total Assets $8,455,804
Total Liabilities $2,047,832
Net Assets $6,407,972
Compensation
Key Employees and Officers Compensation Related Other
Annie Summerville Mcallister (Secretary And Director) $0 $0 $0
Michael Guarnieri (Treasurer And Director) $0 $0 $0
Rt Reverend Stephen M Gigiovanni (Director Emeritus) $0 $0 $0
Elizabeth Ryan Lane (Director) $0 $0 $0
Salvatore Cingari (Director) $0 $0 $0
John P Regan (Chairman And Director) $0 $0 $0
Dr Joseph Macaleer (Director) $0 $0 $0
Michael Larabina (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,071,506
Expenses
$2,448,976
Net Income
$622,530
Net Assets
$5,648,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,043,164
99.1%
Investment Income $4,869
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,473
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $339,482
13.9%
Assets/Debt
Total Assets $7,951,561
Total Liabilities $2,302,806
Net Assets $5,648,755
Compensation
Key Employees and Officers Compensation Related Other
Annie Summerville Mcallister (Director) $0 $0 $0
Michael Guarnieri (Director) $0 $0 $0
Rt Reverend Stephen M Gigiovanni (Director) $0 $0 $0
Elizabeth Ryan Lane (Director) $0 $0 $0
Salvatore Cingari (Secretary And Director) $0 $0 $0
John P Regan (Chairman And Director) $0 $0 $0
Dr Joseph Macaleer (Director) $0 $0 $0
Michael Larabino (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,972,988
Expenses
$2,582,225
Net Income
$390,763
Net Assets
$5,026,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,932,649
98.6%
Investment Income $6,811
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,528
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $340,554
13.2%
Assets/Debt
Total Assets $7,620,325
Total Liabilities $2,594,100
Net Assets $5,026,225

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,312,693
Expenses
$2,859,583
Net Income
$453,110
Net Assets
$4,635,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,266,584
98.6%
Investment Income $12,037
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,072
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $360,229
12.6%
Assets/Debt
Total Assets $7,455,074
Total Liabilities $2,819,612
Net Assets $4,635,462

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,752,441
Expenses
$3,536,082
Net Income
$216,359
Net Assets
$4,182,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,690,903
98.4%
Investment Income $15,610
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,928
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $338,619
9.6%
Assets/Debt
Total Assets $7,373,509
Total Liabilities $3,191,157
Net Assets $4,182,352

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,498,484
Expenses
$3,630,900
Net Income
-$132,416
Net Assets
$3,965,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,872,486
> 100%
Investment Income $9,718
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$424,218
Net Inventory Sales $0
Other Revenue $40,498
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $366,393
10.1%
Assets/Debt
Total Assets $7,506,368
Total Liabilities $3,540,375
Net Assets $3,965,993

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,514,687
Expenses
$3,762,736
Net Income
-$248,049
Net Assets
$4,098,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,432,164
97.7%
Investment Income $11,211
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,312
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $347,696
9.2%
Assets/Debt
Total Assets $7,679,201
Total Liabilities $3,580,792
Net Assets $4,098,409

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,892,038
Expenses
$3,542,698
Net Income
-$650,660
Net Assets
$4,403,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,800,418
96.8%
Investment Income $11,597
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,023
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $382,990
10.8%
Assets/Debt
Total Assets $8,137,424
Total Liabilities $3,734,053
Net Assets $4,403,371

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,099,333
Expenses
$3,509,373
Net Income
$2,589,960
Net Assets
$5,196,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,789,264
45.7%
Investment Income $20,917
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,196,140
52.4%
Net Inventory Sales $0
Other Revenue $93,012
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $360,054
10.3%
Assets/Debt
Total Assets $9,147,578
Total Liabilities $3,951,257
Net Assets $5,196,321

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,381,988
Expenses
$3,901,129
Net Income
-$519,141
Net Assets
$2,606,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,373,439
99.7%
Investment Income $8,549
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $353,958
9.1%
Assets/Debt
Total Assets $6,796,657
Total Liabilities $4,190,296
Net Assets $2,606,361

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,946,670
Expenses
$3,453,455
Net Income
$493,215
Net Assets
$3,125,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,932,230
99.6%
Investment Income $14,440
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $358,323
10.4%
Assets/Debt
Total Assets $7,437,891
Total Liabilities $4,312,389
Net Assets $3,125,502

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,524,949
Expenses
$3,583,359
Net Income
-$58,410
Net Assets
$2,632,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,496,495
99.2%
Investment Income $28,454
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $360,178
10.1%
Assets/Debt
Total Assets $7,185,029
Total Liabilities $4,552,742
Net Assets $2,632,287

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated