Civic Intelligence

St. Mark Methodist Church Housing Foundation Inc.

990 • Fiscal year 2023 • EIN 36-3242648

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

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

1.12x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,714

Higher top officer pay than 59% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,872,918

Down $261,455 (-6.3%) from 2022

Net Assets

Down

-$473,886

Down $102,422 (-28%) from 2022

Liabilities

Down

$4,346,804

Down $159,033 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Up

$1,428,069

Up $50,256 (+3.6%) from 2022

Expenses

Up

$1,548,858

Up $32,818 (+2.2%) from 2022

Net Income

Up

-$120,789

Up $17,438 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$3,872,918
Liabilities$4,346,804
Net Assets-$473,886
Open 2023 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

2023

Revenue$1,428,069
Expenses$1,548,858
Net Income-$120,789
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$1,428,069
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$2,210,615$2,141,830▼ $68,785
Savings and Temporary Cash Investments$1,500,000$1,535,000▲ $35,000
Prepaid Expenses and Deferred Charges$19,541$13,495▼ $6,046
Cash and Non-Interest-Bearing Accounts$51,528$12,293▼ $39,235
Accounts Receivable$7,401$6,772▼ $629
Total Assets$4,134,373$3,872,918▼ $261,455
Other Assets Total$345,288$163,528▼ $181,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,300,401$4,221,071▼ $79,330
Accounts Payable and Accrued Expenses$187,052$106,062▼ $80,990
Other Liabilities$18,384$19,671▲ $1,287
Total Liabilities$4,505,837$4,346,804▼ $159,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-371,464$-473,886▼ $102,422
Total Net Assets Fund Balance$-371,464$-473,886▼ $102,422
Total Liabilities and Net Assets / Fund Balance$4,134,373$3,872,918▼ $261,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,067,962$4,317,337-
Other Land Buildings$47,602$151,210-
Equipment$26,266$194,873-
Other Assets Org$21,471--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A WashingtonSite ManagerFT$81,714$81,714
C MyersAssit Site MgeFT$59,771$59,771

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$198,612
DelcoContracts Services2720 E MICHIGAN BLVD, Michigan City, IN 46360$134,246
Revenue and Support

Revenue Composition

Contributions and Grants
$4,970
Program Service Revenue
$1,389,224
Investment Income
$29,713
Other Revenue
$4,162
All Other Contributions
$4,970
Change in Net Assets
$-120,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,857
Revenue Not Reported on Form 990
$18,367
Total Revenue per Audited Statements
$1,389,224
Total Revenue per Form 990
$1,370,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,062
Salaries, Compensation, and Employee Benefits$423,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$288,117--$288,117
Other Salaries and Wages$132,437$48,446-$180,883
Interest$168,378--$168,378
Current Officers, Directors, Trustees, and Key Employees-$141,485-$141,485
Other Employee Benefits$76,230--$76,230
Insurance$66,167--$66,167
Occupancy$66,142--$66,142
Fees for Services Management-$52,608-$52,608
Office Expenses-$33,203-$33,203
Payroll Taxes$25,198--$25,198
Fees for Services Accounting-$24,488-$24,488
Other Expenses$6,989$15,119-$15,119
Conferences and Meetings-$7,413-$7,413
Total Functional Expenses$1,217,444$331,414$0$1,548,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,548,858
Total Expenses per Audited Statements$1,548,858
Total Expenses per Form 990$1,548,858
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$16,385
Prepaid rent income$3,286
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
2024-01-17
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
6

Preparer

Firm
Alexander Mannie & Company P
Address
4749 Lincoln Mall Dr Suite 202, Matterson, 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/OtherExpensesGrp/ManagementAndGeneralAmt08652
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025198
IRS990/PayrollTaxesGrp/TotalAmt025198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013495
IRS990/PrincipalOfficerNm0DERRICK MITCHELL
IRS990/ProfessionalFundraisingInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01535000
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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177579

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,872,918
Liabilities
$4,346,804
Net assets
-$473,886
Revenue
$1,428,069
Expenses
$1,548,858
Net income
-$120,789
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
2023Detailed filing. Detailed filing data is available for this year.$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
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