Civic Intelligence

St. Mark Methodist Church Housing Foundation Inc.

990 • Fiscal year 2019 • EIN 36-3242648

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

Organization Profile
840 East 76th StreetChicago, IL 60619

(773) 783-0863

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,970

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,995,426

Down $130,681 (-2.5%) from 2018

Net Assets

Down

-$130,751

Down $114,385 (-699%) from 2018

Liabilities

Down

$5,126,177

Down $16,296 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$1,326,942

Up $32,865 (+2.5%) from 2018

Expenses

Up

$1,444,107

Up $164,988 (+13%) from 2018

Net Income

Down

-$117,165

Down $132,123 (-883%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,867,612Liabilities 2011: $3,027,735Net Assets 2011: -$160,1232011Assets 2012: $2,852,814Liabilities 2012: $2,975,163Net Assets 2012: -$122,3492012Assets 2013: $2,820,919Liabilities 2013: $2,908,956Net Assets 2013: -$88,0372013Assets 2014: $2,776,016Liabilities 2014: $2,858,504Net Assets 2014: -$82,4882014Assets 2015: $2,694,664Liabilities 2015: $2,794,727Net Assets 2015: -$100,0632015Assets 2016: $2,600,694Liabilities 2016: $2,697,305Net Assets 2016: -$96,6112016Assets 2017: $5,020,413Liabilities 2017: $5,060,366Net Assets 2017: -$39,9532017Assets 2018: $5,126,107Liabilities 2018: $5,142,473Net Assets 2018: -$16,3662018Assets 2019: $4,995,426Liabilities 2019: $5,126,177Net Assets 2019: -$130,7512019Assets 2020: $4,647,684Liabilities 2020: $4,851,041Net Assets 2020: -$203,3572020Assets 2021: $4,328,329Liabilities 2021: $4,567,841Net Assets 2021: -$239,5122021Assets 2022: $4,134,373Liabilities 2022: $4,505,837Net Assets 2022: -$371,4642022Assets 2023: $3,872,918Liabilities 2023: $4,346,804Net Assets 2023: -$473,8862023Assets 2024: $3,685,306Liabilities 2024: $4,240,181Net Assets 2024: -$554,8752024Assets 2025: $3,572,946Liabilities 2025: $4,171,974Net Assets 2025: -$599,0282025

Highlighted filing

2019

Assets$4,995,426
Liabilities$5,126,177
Net Assets-$130,751
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,140,5032011Expenses 2012: $1,124,9502012Expenses 2013: $1,176,6812013Revenue 2014: $1,229,717Expenses 2014: $1,224,168Net Income 2014: $5,5492014Revenue 2015: $1,236,030Expenses 2015: $1,253,605Net Income 2015: -$17,5752015Revenue 2016: $1,249,996Expenses 2016: $1,246,544Net Income 2016: $3,4522016Revenue 2017: $1,266,880Expenses 2017: $1,210,222Net Income 2017: $56,6582017Revenue 2018: $1,294,077Expenses 2018: $1,279,119Net Income 2018: $14,9582018Revenue 2019: $1,326,942Expenses 2019: $1,444,107Net Income 2019: -$117,1652019Revenue 2020: $1,348,320Expenses 2020: $1,421,409Net Income 2020: -$73,0892020Revenue 2021: $1,350,426Expenses 2021: $1,386,581Net Income 2021: -$36,1552021Revenue 2022: $1,377,813Expenses 2022: $1,516,040Net Income 2022: -$138,2272022Revenue 2023: $1,428,069Expenses 2023: $1,548,858Net Income 2023: -$120,7892023Revenue 2024: $1,492,445Expenses 2024: $1,573,434Net Income 2024: -$80,9892024Revenue 2025: $1,597,252Expenses 2025: $1,641,405Net Income 2025: -$44,1532025

Highlighted filing

2019

Revenue$1,326,942
Expenses$1,444,107
Net Income-$117,165
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.0
Gross Receipts
$1,326,942
Mission and Program Overview

Mission

Provide 59 units of residential housing for low income elderly and disabled

To provide 59 units of residential housing for low income elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,105,048$2,361,039▲ $255,991
Savings and Temporary Cash Investments$2,008,000$2,011,000▲ $3,000
Intangible Assets$299,883$289,341▼ $10,542
Cash and Non-Interest-Bearing Accounts$50,310$110,772▲ $60,462
Prepaid Expenses and Deferred Charges$9,616$13,841▲ $4,225
Accounts Receivable$6,038$5,141▼ $897
Total Assets$5,126,107$4,995,426▼ $130,681
Other Assets Total$647,212$204,292▼ $442,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,887,782$4,809,634▼ $78,148
Accounts Payable and Accrued Expenses$239,656$301,414▲ $61,758
Other Liabilities$15,035$15,129▲ $94
Total Liabilities$5,142,473$5,126,177▼ $16,296
Net Assets / Fund Balance
Unrestricted Net Assets$-16,366$-130,751▼ $114,385
Total Net Assets Fund Balance$-16,366$-130,751▼ $114,385
Total Liabilities and Net Assets / Fund Balance$5,126,107$4,995,426▼ $130,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,312,675$3,332,148-
Other Land Buildings$29,259$118,446-
Equipment$19,105$168,052-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A WashingtonSite ManagerFT$70,970$70,970
P DukeSer CoordinateFT$54,409$54,409

Board Members and Trustees

NameTitle
A ClarkBoard Member
John BurnsBoard Member
L Hoskins RiceBoard Member
T SumnerBoard Member
Walter KnightBoard Member
Keith CaldwellDisabled
Rev BrownDisabled
D MitchellPresdient
Debra GrayTreasurer
C MarchbanksVice Presiden

Highest Paid Contractors

ContractorServicesLocationCompensation
Boulder Developers INCRoof & Improvements14047 S HARRISON, Posen, IL 60469$199,863
Kastle Chciago LLCDoor Entry System6402 ARLINGTON BLVD, Arlington, VA 22209$170,865
SOC Security IncSecurity7625 S Cottage Grove Ave Chi, Chicago, IL 60619$154,787
Community Decorating ServiceCapital Improvements601 EAST 87TH STREET, Chicago, IL 60619$149,838
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$1,297,762
Investment Income
$20,908
Other Revenue
$6,272
All Other Contributions
$2,000
Change in Net Assets
$-117,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,942
Revenue Not Reported on Form 990
$11,409
Total Revenue per Audited Statements
$1,338,351
Total Revenue per Form 990
$1,326,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,359
Salaries, Compensation, and Employee Benefits$388,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$396,114--$396,114
Other Salaries and Wages$295,221--$295,221
Depreciation Depletion$239,876--$239,876
Interest$169,599--$169,599
Other Expenses---$72,934
Other Employee Benefits$67,713--$67,713
Fees for Services Management$51,868--$51,868
Office Expenses$38,300--$38,300
Insurance$36,627--$36,627
Payroll Taxes$25,814--$25,814
Fees for Services Accounting$24,006--$24,006
Conferences and Meetings$6,445--$6,445
Fees for Services Legal$2,893--$2,893
Total Functional Expenses$1,444,107$0$0$1,444,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,444,107
Total Expenses per Audited Statements$1,444,107
Total Expenses per Form 990$1,444,107
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit Held in Trust$15,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Pg 6 Part VI Section B. Policies, Line 11B

“Draft copy of the form 990 is provided to all the board of directors for review for any changes or corrections before filing the return.”

Form 990, Pg 6, Part VI, Section B Policies, Ln 15 A and 15B

“The compensation of all employees are performed through the budget process in which the board of directors approved the budget of salaries and wages. Hud approved the final budget.”

Form 990, Pg 6, Part VI, Section C Disclosure, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public based upon written request.”

Filing and Contact Details

Filer

Filer Name
St Mark United Methodist Churc
EIN
36-3242648
Phone
7737830863
Address
840 East 76th Street, Chicago, IL 60619

Signing Officer

Name
Derrick Mitchell
Title
President
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Mitchell
Formed
1983
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
0
Employees
7

Preparer

Firm
Alexander Mannie & Company P
Address
4749 LINCOLN MALL DR SUITE 202, MATTESON, IL 60443
Preparer
Reginald K Mannie
Phone
7088560324
Supplemental Narrative

Additional Explanations

Form 990, Pg 6, Part IV, Section B Policies, Line 12C

“The monitoring of the conflict of interest is performed during the board of directors meetings and approval of contractors.”

Raw XML AppendixShowing 400 of 473 raw XML fields

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE 59 UNITS OF RESIDENTIAL HOUSING FOR LOW INCOME ELDERLY AND DISABLED
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025814
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013841
IRS990/PrincipalOfficerNm0DERRICK MITCHELL
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02008000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02011000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME GENERATED FROM LAUNDRY AND VENDING MACHINES AND MISCELLANEOUS REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990 SCHEDULE A PART II LINE 10 OTHER INCOME
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01244879
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06325675
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL THE BOARD OF DIRECTORS FOR REVIEW FOR ANY CHANGES OR CORRECTIONS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MONITORING OF THE CONFLICT OF INTEREST IS PERFORMED DURING THE BOARD OF DIRECTORS MEETINGS AND APPROVAL OF CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF ALL EMPLOYEES ARE PERFORMED THROUGH THE BUDGET PROCESS IN WHICH THE BOARD OF DIRECTORS APPROVED THE BUDGET OF SALARIES AND WAGES. HUD APPROVED THE FINAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PG 6 PART VI SECTION B. POLICIES, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PG 6, PART IV, SECTION B POLICIES, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PG 6, PART VI, SECTION B POLICIES, LN 15 A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PG 6, PART VI, SECTION C DISCLOSURE, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,995,426
Liabilities
$5,126,177
Net assets
-$130,751
Revenue
$1,326,942
Expenses
$1,444,107
Net income
-$117,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$4.17$0.60$1.60$1.64$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$4.24$0.55$1.49$1.57$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$4.35$0.47$1.43$1.55$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.51$0.37$1.38$1.52$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$4.57$0.24$1.35$1.39$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$4.85$0.20$1.35$1.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.00$5.13$0.13$1.33$1.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$5.14$0.02$1.29$1.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$5.06$0.04$1.27$1.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.70$0.10$1.25$1.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.69$2.79$0.10$1.24$1.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.86$0.08$1.23$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.91$0.09$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.98$0.12$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$3.03$0.16$1.14