Civic Intelligence

St John'S Commons Inc

990 • Fiscal year 2015 • EIN 26-1782547

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileN/A
505 Congress StreetHavre DE Grace, MD 21078

(410) 939-5040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

18.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$80,981

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,161,063

Down $78,356 (-1.3%) from 2014

Net Assets

Down

$305,213

Down $105,545 (-26%) from 2014

Liabilities

Up

$5,855,850

Up $27,189 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$318,374

Up $846 (+0.3%) from 2014

Expenses

Up

$423,919

Up $45,006 (+12%) from 2014

Net Income

Down

-$105,545

Down $44,160 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $6,347,632Liabilities 2012: $5,828,359Net Assets 2012: $519,2732012Assets 2013: $6,297,625Liabilities 2013: $5,825,482Net Assets 2013: $472,1432013Assets 2014: $6,239,419Liabilities 2014: $5,828,661Net Assets 2014: $410,7582014Assets 2015: $6,161,063Liabilities 2015: $5,855,850Net Assets 2015: $305,2132015Assets 2016: $5,984,817Liabilities 2016: $5,829,684Net Assets 2016: $155,1332016Assets 2017: $5,850,322Liabilities 2017: $5,834,672Net Assets 2017: $15,6502017Assets 2018: $5,727,293Liabilities 2018: $5,835,851Net Assets 2018: -$108,5582018Assets 2019: $5,601,426Liabilities 2019: $5,847,085Net Assets 2019: -$245,6592019Assets 2020: $5,453,646Liabilities 2020: $5,866,205Net Assets 2020: -$412,5592020Assets 2021: $5,260,354Liabilities 2021: $5,913,796Net Assets 2021: -$653,4422021Assets 2022: $4,935,769Liabilities 2022: $5,838,986Net Assets 2022: -$903,2172022Assets 2023: $4,869,696Liabilities 2023: $5,862,788Net Assets 2023: -$993,0922023Assets 2024: $4,738,545Liabilities 2024: $5,843,290Net Assets 2024: -$1,104,7452024Assets 2025: $4,591,420Liabilities 2025: $5,843,653Net Assets 2025: -$1,252,2332025

Highlighted filing

2015

Assets$6,161,063
Liabilities$5,855,850
Net Assets$305,213
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $355,3242012Expenses 2013: $358,1592013Revenue 2014: $317,528Expenses 2014: $378,913Net Income 2014: -$61,3852014Revenue 2015: $318,374Expenses 2015: $423,919Net Income 2015: -$105,5452015Revenue 2016: $318,696Expenses 2016: $468,776Net Income 2016: -$150,0802016Revenue 2017: $345,204Expenses 2017: $484,687Net Income 2017: -$139,4832017Revenue 2018: $340,268Expenses 2018: $464,476Net Income 2018: -$124,2082018Revenue 2019: $356,867Expenses 2019: $493,968Net Income 2019: -$137,1012019Revenue 2020: $342,620Expenses 2020: $509,520Net Income 2020: -$166,9002020Revenue 2021: $334,155Expenses 2021: $575,038Net Income 2021: -$240,8832021Revenue 2022: $344,597Expenses 2022: $586,469Net Income 2022: -$241,8722022Revenue 2023: $431,133Expenses 2023: $559,177Net Income 2023: -$128,0442023Revenue 2024: $429,349Expenses 2024: $541,002Net Income 2024: -$111,6532024Revenue 2025: $427,070Expenses 2025: $574,558Net Income 2025: -$147,4882025

Highlighted filing

2015

Revenue$318,374
Expenses$423,919
Net Income-$105,545
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$318,374
Mission and Program Overview

Mission

To provide affordable housing to the elderly under section 202 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,958,892$5,834,792▼ $124,100
Cash and Non-Interest-Bearing Accounts$59,031$99,043▲ $40,012
Accounts Receivable$62,692$25,941▼ $36,751
Prepaid Expenses and Deferred Charges$2,672$3,082▲ $410
Total Assets$6,239,419$6,161,063▼ $78,356
Other Assets Total$156,132$198,205▲ $42,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,803,000$5,803,000→ $0
Accounts Payable and Accrued Expenses$9,617$37,675▲ $28,058
Escrow Account Liability$16,044$15,175▼ $869
Total Liabilities$5,828,661$5,855,850▲ $27,189
Net Assets / Fund Balance
Unrestricted Net Assets$400,758$295,213▼ $105,545
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$410,758$305,213▼ $105,545
Total Liabilities and Net Assets / Fund Balance$6,239,419$6,161,063▼ $78,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,786,804$554,149$5,340,953
Land$991,193-$991,193
Equipment$54,071$35,560$89,631
Other Land Buildings$2,724$10,874$13,598
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina PoffenbergerExecutive DirectorPT$20,199$60,782$80,981

Board Members and Trustees

NameTitle
Charles HinerPresident/treasurer
Priscilla ForsytheVice President
Carlos CherryDirector
Fr James SnodgrassDirector
Michael McmanmonDirector
Wayne DoughertyDirector Until 6/15
Jan BiondoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,104
Investment Income
$222
Other Revenue
$5,048
Change in Net Assets
$-105,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$318,374
Total Revenue per Form 990
$318,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,647
Salaries, Compensation, and Employee Benefits$105,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,397--$144,397
Occupancy$77,218--$77,218
Other Salaries and Wages$68,791--$68,791
Office Expenses-$26,739-$26,739
Current Officers, Directors, Trustees, and Key Employees$22,787--$22,787
Payroll Taxes$10,267--$10,267
Fees for Services Accounting$1,442$8,052-$9,494
Insurance$5,264--$5,264
Conferences and Meetings$3,703--$3,703
Other Employee Benefits$2,470--$2,470
Pension Plan Contributions$957--$957
Advertising-$639-$639
Other Expenses$520--$520
Total Functional Expenses$388,489$35,430$0$423,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,919
Total Expenses per Audited Statements$423,919
Total Expenses per Form 990$423,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board acts as a whole on all policy decisions.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board prior to filing with the irs. No other review is conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S COMMONS
EIN
26-1782547
Phone
4109395040
Address
505 CONGRESS STREET, HAVRE DE GRACE, MD 21078

Signing Officer

Name
Charles Hiner
Title
President
Phone
4109395040
Signed
2016-07-15

Organization Details

Principal Officer
Charles Hiner
Formed
2008
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
15

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in accordance with regulations.”

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to august 31, 2012.”

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037675
IRS990/AccountsReceivableGrp/BOYAmt062692
IRS990/AccountsReceivableGrp/EOYAmt025941
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0639
IRS990/AdvertisingGrp/TotalAmt0639
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0CHARLES HINER
IRS990/BooksInCareOfDetail/PhoneNum04109395040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 CONGRESS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVRE DE GRACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021078
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059031
IRS990/CashNonInterestBearingGrp/EOYAmt099043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022787
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022787
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03703
IRS990/ConferencesMeetingsGrp/TotalAmt03703
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0222
IRS990/CYOtherExpensesAmt0318647
IRS990/CYOtherRevenueAmt05048
IRS990/CYProgramServiceRevenueAmt0313104
IRS990/CYRevenuesLessExpensesAmt0-105545
IRS990/CYSalariesCompEmpBnftPaidAmt0105272
IRS990/CYTotalExpensesAmt0423919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318374
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144397
IRS990/DepreciationDepletionGrp/TotalAmt0144397
IRS990/Desc0PROVIDING AFFORDABLE HOUSING TO 40 ELDERLY AND DISABLED HOUSEHOLDS IN ACCORDANCE WITH EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt016044
IRS990/EscrowAccountLiabilityGrp/EOYAmt015175
IRS990/ExpenseAmt0388489
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08052
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01442
IRS990/FeesForServicesAccountingGrp/TotalAmt09494
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt724.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt716.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HINER
IRS990/Form990PartVIISectionAGrp/PersonNm1PRISCILLA FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN BIONDO
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MCMANMON
IRS990/Form990PartVIISectionAGrp/PersonNm6FR JAMES SNODGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA POFFENBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt760782
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR UNTIL 6/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0318374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05264
IRS990/InsuranceGrp/TotalAmt05264
IRS990/InvestmentIncomeGrp/ExclusionAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05958892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05834792
IRS990/LandBldgEquipCostOrOtherBssAmt06435375
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05803000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05803000
IRS990/NetAssetsOrFundBalancesBOYAmt0410758
IRS990/NetAssetsOrFundBalancesEOYAmt0305213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077218
IRS990/OccupancyGrp/TotalAmt077218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026739
IRS990/OfficeExpensesGrp/TotalAmt026739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156132
IRS990/OtherAssetsTotalGrp/EOYAmt0198205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02470
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TENANT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt047926
IRS990/OtherExpensesGrp/ProgramServicesAmt12747
IRS990/OtherExpensesGrp/ProgramServicesAmt2520
IRS990/OtherExpensesGrp/TotalAmt047926
IRS990/OtherExpensesGrp/TotalAmt12747
IRS990/OtherExpensesGrp/TotalAmt2520
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03368
IRS990/OtherRevenueMiscGrp/ExclusionAmt11680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11680
IRS990/OtherRevenueTotalAmt05048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068791
IRS990/OtherSalariesAndWagesGrp/TotalAmt068791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010267
IRS990/PayrollTaxesGrp/TotalAmt010267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0957
IRS990/PensionPlanContributionsGrp/TotalAmt0957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03082
IRS990/PrincipalOfficerNm0CHARLES HINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0276981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0317420
IRS990/PYRevenuesLessExpensesAmt0-61385
IRS990/PYSalariesCompEmpBnftPaidAmt0101932
IRS990/PYTotalExpensesAmt0378913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105545
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01272125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01872125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0640468
IRS990ScheduleA/Total509Grp/TotalAmt01872125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0640716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01877809
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04786804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05340953
IRS990ScheduleD/EquipmentGrp/BookValueAmt054071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0423919
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0991193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0991193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013598
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0318374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05834792
IRS990ScheduleD/TotalExpensesPerForm990Amt0423919
IRS990ScheduleD/TotalRevenuePerForm990Amt0318374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423919
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ACTS AS A WHOLE ON ALL POLICY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. NO OTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST JOHN'S EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOHNS TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST JOHN'S EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520853093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1520591545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING AFFORDABLE HOUSING TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE WORSHIP SERVICES FOR MEMBERS AND THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0505 CONGRESS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1114 NORTH UNION AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAVRE DE GRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HAVRE DE GRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121078
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06239419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,161,063
Liabilities
$5,855,850
Net assets
$305,213
Revenue
$318,374
Expenses
$423,919
Net income
-$105,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$5.84$1.25$0.43$0.57$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.74$5.84$1.10$0.43$0.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.87$5.86$0.99$0.43$0.56$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.94$5.84$0.90$0.34$0.59$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.26$5.91$0.65$0.33$0.58$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.45$5.87$0.41$0.34$0.51$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.60$5.85$0.25$0.36$0.49$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.73$5.84$0.11$0.34$0.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.85$5.83$0.02$0.35$0.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.98$5.83$0.16$0.32$0.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.16$5.86$0.31$0.32$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.24$5.83$0.41$0.32$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$5.83$0.47$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$5.83$0.52$0.36