Civic Intelligence

St. Mark Methodist Church Housing Foundation Inc.

990 • Fiscal year 2022 • EIN 36-3242648

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

3.27x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,314

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.5%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,134,373

Down $193,956 (-4.5%) from 2021

Net Assets

Down

-$371,464

Down $131,952 (-55%) from 2021

Liabilities

Down

$4,505,837

Down $62,004 (-1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$1,377,813

Up $27,387 (+2.0%) from 2021

Expenses

Up

$1,516,040

Up $129,459 (+9.3%) from 2021

Net Income

Down

-$138,227

Down $102,072 (-282%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$4,134,373
Liabilities$4,505,837
Net Assets-$371,464
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$1,377,813
Expenses$1,516,040
Net Income-$138,227
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.1
Gross Receipts
$1,377,813
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$2,312,954$2,210,615▼ $102,339
Savings and Temporary Cash Investments$1,500,000$1,500,000→ $0
Cash and Non-Interest-Bearing Accounts$21,499$51,528▲ $30,029
Prepaid Expenses and Deferred Charges$11,080$19,541▲ $8,461
Accounts Receivable$5,243$7,401▲ $2,158
Total Assets$4,328,329$4,134,373▼ $193,956
Other Assets Total$477,553$345,288▼ $132,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,376,644$4,300,401▼ $76,243
Accounts Payable and Accrued Expenses$173,919$187,052▲ $13,133
Other Liabilities$17,278$18,384▲ $1,106
Total Liabilities$4,567,841$4,505,837▼ $62,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-239,512$-371,464▼ $131,952
Total Net Assets Fund Balance$-239,512$-371,464▼ $131,952
Total Liabilities and Net Assets / Fund Balance$4,328,329$4,134,373▼ $193,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,122,092$4,051,843-
Other Land Buildings$59,158$139,654-
Equipment$29,365$183,806-
Other Assets Org$19,205--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A WashingtonSite ManagerFT$78,314$78,314
C MyersAssit Site MgeFT$53,224$53,224

Board Members and Trustees

NameTitle
C MarchbanksVice President
A ClerkBoard Member
J AbneyBoard Member
John BurnsBoard Member
Keith CaldwellBoard Member
L HardawayBoard Member
L Hoskins RiceBoard Member
P HarmonBoard 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$180,972
Community Decorating Ser IncContracts Services15918 S Avalon, South Holland, IL 60473$122,955
Revenue and Support

Revenue Composition

Contributions and Grants
$3,650
Program Service Revenue
$1,365,428
Investment Income
$1,267
Other Revenue
$7,468
All Other Contributions
$3,650
Change in Net Assets
$-138,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,813
Revenue Not Reported on Form 990
$6,275
Total Revenue per Audited Statements
$1,384,088
Total Revenue per Form 990
$1,377,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,747
Salaries, Compensation, and Employee Benefits$403,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$504,419$18,204-$522,623
Depreciation Depletion$275,679--$275,679
Interest$171,480--$171,480
Other Salaries and Wages$130,821$35,608-$166,429
Current Officers, Directors, Trustees, and Key Employees-$131,538-$131,538
Other Employee Benefits$81,608--$81,608
Fees for Services Management-$52,441-$52,441
Insurance$39,144--$39,144
Office Expenses-$31,404-$31,404
Payroll Taxes$23,718--$23,718
Fees for Services Accounting-$12,960-$12,960
Conferences and Meetings-$6,928-$6,928
Fees for Services Legal-$88-$88
Total Functional Expenses$1,226,869$289,171$0$1,516,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,040
Total Expenses per Audited Statements$1,516,040
Total Expenses per Form 990$1,516,040
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposit$15,298
Prepaid rent income$3,086
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
Phone
7737830863
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Mitchell
Formed
1983
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SITE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSIT SITE MGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/OtherRevenueMiscGrp/BusinessCd2531110
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IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Tenant charges
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11284
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IRS990/PayrollTaxesGrp/ProgramServicesAmt023718
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019541
IRS990/PrincipalOfficerNm0DERRICK MITCHELL
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IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt0991947
IRS990/PYOtherRevenueAmt01896
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IRS990/PYRevenuesLessExpensesAmt0-36155
IRS990/PYSalariesCompEmpBnftPaidAmt0394634
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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/CurrentTaxYearMinus3YearsAmt01299762
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow deposit
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual receipts reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Repair escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Tenant security deposit held in transit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059158
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,134,373
Liabilities
$4,505,837
Net assets
-$371,464
Revenue
$1,377,813
Expenses
$1,516,040
Net income
-$138,227
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
2022Detailed filing. Detailed filing data is available for this year.$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
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