Civic Intelligence

St. Mark Methodist Church Housing Foundation Inc.

990 • Fiscal year 2021 • EIN 36-3242648

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

Organization Profile
840 East 76th StreetChicago, IL 60619

(815) 806-9990

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.38x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.7%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,217

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,328,329

Down $319,355 (-6.9%) from 2020

Net Assets

Down

-$239,512

Down $36,155 (-18%) from 2020

Liabilities

Down

$4,567,841

Down $283,200 (-5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$1,350,426

Up $2,106 (+0.2%) from 2020

Expenses

Down

$1,386,581

Down $34,828 (-2.5%) from 2020

Net Income

Up

-$36,155

Up $36,934 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$4,328,329
Liabilities$4,567,841
Net Assets-$239,512
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$1,350,426
Expenses$1,386,581
Net Income-$36,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,350,426
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$2,287,330$2,312,954▲ $25,624
Savings and Temporary Cash Investments$1,800,000$1,500,000▼ $300,000
Cash and Non-Interest-Bearing Accounts$47,943$21,499▼ $26,444
Prepaid Expenses and Deferred Charges$18,276$11,080▼ $7,196
Accounts Receivable$679$5,243▲ $4,564
Total Assets$4,368,885$4,328,329▼ $40,556
Other Assets Total$214,657$477,553▲ $262,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,449,909$4,376,644▼ $73,265
Accounts Payable and Accrued Expenses$108,170$175,746▲ $67,576
Other Liabilities$14,163$15,451▲ $1,288
Total Liabilities$4,572,242$4,567,841▼ $4,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-203,357$-239,512▼ $36,155
Total Net Assets Fund Balance$-203,357$-239,512▼ $36,155
Total Liabilities and Net Assets / Fund Balance$4,368,885$4,328,329▼ $40,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,201,377$3,799,218-
Other Land Buildings$70,973$127,839-
Equipment$40,604$172,567-
Other Assets Org$6,505--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A WashingtonSite ManagerFT$75,217$75,217
C MyersAssit Site MgeFT$51,836$51,836

Board Members and Trustees

NameTitle
C MarchbanksVice President
A ClerkBoard Member
John BurnsBoard Member
Keith CaldwellBoard Member
L Hoskins RiceBoard Member
P HarmonBoard Member
R HudsonBoard Member
Rev BrownBoard Member
T SumnerBoard Member
Walter KnightBoard Member
D MitchellPresdient
Debra GrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SOC Security IncSecurity7625 S Cottage Grove Ave Chi, Chicago, IL 60619$172,458
Boulder Developers INCImprovements14047 S HARRSION, Posen, IL 60469$103,100
Revenue and Support

Revenue Composition

Contributions and Grants
$650
Program Service Revenue
$1,347,460
Investment Income
$420
Other Revenue
$1,896
All Other Contributions
$650
Change in Net Assets
$-36,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,426
Total Revenue per Audited Statements
$1,350,426
Total Revenue per Form 990
$1,350,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,947
Salaries, Compensation, and Employee Benefits$394,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$403,433$2,269-$405,702
Depreciation Depletion$252,949--$252,949
Other Salaries and Wages$126,432$51,272-$177,704
Interest$174,466--$174,466
Current Officers, Directors, Trustees, and Key Employees-$127,053-$127,053
Other Employee Benefits$65,993--$65,993
Fees for Services Management-$52,209-$52,209
Insurance$36,235--$36,235
Information Technology-$30,739-$30,739
Fees for Services Accounting-$24,060-$24,060
Payroll Taxes$23,884--$23,884
Other Expenses-$4,499-$4,499
Fees for Services Legal-$2,364-$2,364
Advertising-$1,275-$1,275
Conferences and Meetings-$418-$418
Total Functional Expenses$1,083,392$303,189$0$1,386,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,386,581
Total Expenses per Audited Statements$1,386,581
Total Expenses per Form 990$1,386,581
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 Security Deposits$15,451
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 35% controlled entity
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
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
Address
840 East 76th Street, Chicago, IL 60619

Signing Officer

Name
Derrick Mitchell
Title
President
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Mitchell
Formed
1983
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
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.”

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IRS990/PrincipalOfficerNm0DERRICK MITCHELL
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500000
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,328,329
Liabilities
$4,567,841
Net assets
-$239,512
Revenue
$1,350,426
Expenses
$1,386,581
Net income
-$36,155
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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