Civic Intelligence

St John'S Commons Inc

990 • Fiscal year 2019 • EIN 26-1782547

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

16.38x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$91,080

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,601,426

Down $125,867 (-2.2%) from 2018

Net Assets

Down

-$245,659

Down $137,101 (-126%) from 2018

Liabilities

Up

$5,847,085

Up $11,234 (+0.2%) from 2018

Revenue

Up

$356,867

Up $16,599 (+4.9%) from 2018

Expenses

Up

$493,968

Up $29,492 (+6.3%) from 2018

Net Income

Down

-$137,101

Down $12,893 (-10%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,601,426
Liabilities$5,847,085
Net Assets-$245,659

Operations Trend

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

2019

Revenue$356,867
Expenses$493,968
Net Income-$137,101
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$356,867
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$5,422,083$5,278,204▼ $143,879
Accounts Receivable-$44,107-
Cash and Non-Interest-Bearing Accounts$3,063$3,986▲ $923
Prepaid Expenses and Deferred Charges$2,003--
Total Assets$5,727,293$5,601,426▼ $125,867
Other Assets Total$300,144$275,129▼ $25,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,803,000$5,803,000→ $0
Accounts Payable and Accrued Expenses$16,863$27,321▲ $10,458
Escrow Account Liability$15,988$16,764▲ $776
Total Liabilities$5,835,851$5,847,085▲ $11,234
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$10,000→ $0
Unrestricted Net Assets$-118,558$-255,659▼ $137,101
Total Net Assets Fund Balance$-108,558$-245,659▼ $137,101
Total Liabilities and Net Assets / Fund Balance$5,727,293$5,601,426▼ $125,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,261,140$1,091,063$5,352,203
Land$991,193-$991,193
Equipment$25,871$83,971$109,842
Other Land Buildings$0$5,713$5,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina PoffenbergerExecutive DirectorPT$35,373$55,707$91,080

Board Members and Trustees

NameTitle
Charles HinerPresident
Priscilla ForsytheVice President
Christy SilversteinDirector
Fr James SnodgrassDirector
Elizabeth HopkinsDirector From June 2019
Lorraine CondonDirector From June 2019
Jan BiondoSecretary
Michael McmanmonTreasurer Until August 2019
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,049
Investment Income
$2,604
Other Revenue
$9,214
Change in Net Assets
$-137,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$356,867
Total Revenue per Form 990
$356,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,445
Salaries, Compensation, and Employee Benefits$129,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,879--$143,879
Occupancy$85,565--$85,565
Other Salaries and Wages$81,051--$81,051
Current Officers, Directors, Trustees, and Key Employees$37,421--$37,421
Office Expenses-$22,859-$22,859
Fees for Services Accounting-$12,867-$12,867
Payroll Taxes$10,442--$10,442
Fees for Services Legal-$6,887-$6,887
Insurance$4,747--$4,747
Other Expenses$83,757$3,078-$3,078
Travel-$806-$806
Pension Plan Contributions$609--$609
Total Functional Expenses$447,471$46,497$0$493,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,968
Total Expenses per Audited Statements$493,968
Total Expenses per Form 990$493,968
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 acted as a whole on all policy decisions and no committees were appointed during the year.

Form 990, Part VI, Section B, Line 11B

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 INC
EIN
26-1782547
Phone
4109395040
Address
505 CONGRESS STREET, HAVRE DE GRACE, MD 21078

Signing Officer

Name
Tina Poffenberger
Title
Executive Director
Phone
4109395040
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Poffenberger
Formed
2008
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
8

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, 2016.

Raw XML AppendixShowing 400 of 484 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/BOYAmt016863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027321
IRS990/AccountsReceivableGrp/EOYAmt044107
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
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/BOYAmt03063
IRS990/CashNonInterestBearingGrp/EOYAmt03986
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037421
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037421
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02604
IRS990/CYOtherExpensesAmt0364445
IRS990/CYOtherRevenueAmt09214
IRS990/CYProgramServiceRevenueAmt0345049
IRS990/CYRevenuesLessExpensesAmt0-137101
IRS990/CYSalariesCompEmpBnftPaidAmt0129523
IRS990/CYTotalExpensesAmt0493968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356867
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143879
IRS990/DepreciationDepletionGrp/TotalAmt0143879
IRS990/Desc0ST. JOHN'S COMMONS, INC. (THE "ENTITY") IS A MARYLAND CORPORATION ORGANIZED IN MARCH 2008 FOR THE PURPOSE OF ACQUIRING, DEVELOPING, AND OPERATING HOUSING AND RELATED FACILITIES WHICH CONSIST OF 40 UNITS LOCATED IN HARFORD COUNTY, MARYLAND FOR THE ELDERLY. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt015988
IRS990/EscrowAccountLiabilityGrp/EOYAmt016764
IRS990/ExpenseAmt0447471
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012867
IRS990/FeesForServicesAccountingGrp/TotalAmt012867
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06887
IRS990/FeesForServicesLegalGrp/TotalAmt06887
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/AverageHoursPerWeekRltdOrgRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt824.00
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/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt816.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt82653
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HINER
IRS990/Form990PartVIISectionAGrp/PersonNm1PRISCILLA FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN BIONDO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MCMANMON
IRS990/Form990PartVIISectionAGrp/PersonNm4LORRAINE CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTY SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7FR JAMES SNODGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA POFFENBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt835373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt853054
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER UNTIL AUGUST 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR FROM JUNE 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR FROM JUNE 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0356867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04747
IRS990/InsuranceGrp/TotalAmt04747
IRS990/InvestmentIncomeGrp/ExclusionAmt02604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02604
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01180747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05422083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05278204
IRS990/LandBldgEquipCostOrOtherBssAmt06458951
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/NetAssetsOrFundBalancesBOYAmt0-108558
IRS990/NetAssetsOrFundBalancesEOYAmt0-245659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085565
IRS990/OccupancyGrp/TotalAmt085565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022859
IRS990/OfficeExpensesGrp/TotalAmt022859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300144
IRS990/OtherAssetsTotalGrp/EOYAmt0275129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03078
IRS990/OtherExpensesGrp/ProgramServicesAmt083757
IRS990/OtherExpensesGrp/TotalAmt083757
IRS990/OtherExpensesGrp/TotalAmt13078
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt06950
IRS990/OtherRevenueMiscGrp/ExclusionAmt12264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12264
IRS990/OtherRevenueTotalAmt09214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081051
IRS990/OtherSalariesAndWagesGrp/TotalAmt081051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010442
IRS990/PayrollTaxesGrp/TotalAmt010442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0609
IRS990/PensionPlanContributionsGrp/TotalAmt0609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02003
IRS990/PrincipalOfficerNm0TINA POFFENBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0945
IRS990/PYOtherExpensesAmt0338674
IRS990/PYOtherRevenueAmt03952
IRS990/PYProgramServiceRevenueAmt0335371
IRS990/PYRevenuesLessExpensesAmt0-124208
IRS990/PYSalariesCompEmpBnftPaidAmt0125802
IRS990/PYTotalExpensesAmt0464476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137101
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2014 AMOUNT: $ 3,368. 2015 AMOUNT: $ 3,476. 2016 AMOUNT: $ 2,731. 2017 AMOUNT: $ 2,115. 2018 AMOUNT: $ 2,264. OTHER TENANT CHARGES - 2014 AMOUNT: $ 1,680. 2015 AMOUNT: $ 1,692. 2016 AMOUNT: $ 6,955. 2017 AMOUNT: $ 1,837. 2018 AMOUNT: $ 6,950.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01641706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04635
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt01641706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313104
IRS990ScheduleA/Total509Grp/TotalAmt01641706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01679409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04261140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01091063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05352203
IRS990ScheduleD/EquipmentGrp/BookValueAmt025871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109842
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0493968
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0991193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0991193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05713
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0356867
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05278204
IRS990ScheduleD/TotalExpensesPerForm990Amt0493968
IRS990ScheduleD/TotalRevenuePerForm990Amt0356867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493968
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ACTED AS A WHOLE ON ALL POLICY DECISIONS AND NO COMMITTEES WERE APPOINTED DURING THE YEAR.
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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