Civic Intelligence

St John'S Towers Inc

990 • Fiscal year 2020 • EIN 52-0853093

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileN/A
505 Congress AvenueHavre 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

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

0.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$98,670

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,490,096

Down $76,957 (-3.0%) from 2019

Net Assets

Up

$698,358

Up $3,404 (+0.5%) from 2019

Liabilities

Down

$1,791,738

Down $80,361 (-4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$773,979

Up $22,987 (+3.1%) from 2019

Expenses

Up

$766,820

Up $22,997 (+3.1%) from 2019

Net Income

Down

$7,159

Down $10 (-0.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,196,414Liabilities 2011: $998,929Net Assets 2011: $197,4852011Assets 2012: $1,224,439Liabilities 2012: $938,628Net Assets 2012: $285,8112012Assets 2013: $1,284,553Liabilities 2013: $916,524Net Assets 2013: $368,0292013Assets 2014: $1,262,508Liabilities 2014: $884,446Net Assets 2014: $378,0622014Assets 2015: $1,319,155Liabilities 2015: $880,772Net Assets 2015: $438,3832015Assets 2016: $2,516,869Liabilities 2016: $2,057,104Net Assets 2016: $459,7652016Assets 2017: $2,656,889Liabilities 2017: $1,971,326Net Assets 2017: $685,5632017Assets 2018: $2,610,572Liabilities 2018: $1,922,787Net Assets 2018: $687,7852018Assets 2019: $2,567,053Liabilities 2019: $1,872,099Net Assets 2019: $694,9542019Assets 2020: $2,490,096Liabilities 2020: $1,791,738Net Assets 2020: $698,3582020Assets 2021: $2,397,848Liabilities 2021: $1,708,231Net Assets 2021: $689,6172021Assets 2022: $2,308,786Liabilities 2022: $1,653,463Net Assets 2022: $655,3232022Assets 2023: $2,449,752Liabilities 2023: $1,811,498Net Assets 2023: $638,2542023Assets 2024: $2,531,116Liabilities 2024: $1,756,760Net Assets 2024: $774,3562024Assets 2025: $2,397,933Liabilities 2025: $1,595,917Net Assets 2025: $802,0162025

Highlighted filing

2020

Assets$2,490,096
Liabilities$1,791,738
Net Assets$698,358
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $574,7422011Expenses 2012: $624,8582012Expenses 2013: $535,0392013Revenue 2014: $630,133Expenses 2014: $611,742Net Income 2014: $18,3912014Revenue 2015: $684,140Expenses 2015: $623,819Net Income 2015: $60,3212015Revenue 2016: $678,636Expenses 2016: $657,254Net Income 2016: $21,3822016Revenue 2017: $915,361Expenses 2017: $689,563Net Income 2017: $225,7982017Revenue 2018: $753,768Expenses 2018: $751,546Net Income 2018: $2,2222018Revenue 2019: $750,992Expenses 2019: $743,823Net Income 2019: $7,1692019Revenue 2020: $773,979Expenses 2020: $766,820Net Income 2020: $7,1592020Revenue 2021: $783,868Expenses 2021: $792,609Net Income 2021: -$8,7412021Revenue 2022: $826,796Expenses 2022: $874,844Net Income 2022: -$48,0482022Revenue 2023: $825,154Expenses 2023: $842,223Net Income 2023: -$17,0692023Revenue 2024: $819,219Expenses 2024: $801,935Net Income 2024: $17,2842024Revenue 2025: $884,193Expenses 2025: $856,533Net Income 2025: $27,6602025

Highlighted filing

2020

Revenue$773,979
Expenses$766,820
Net Income$7,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$773,979
Mission and Program Overview

Mission

To provide affordable housing to the elderly and disabled under section 202 of the national affordable housing act.

To provide affordable housing to the elderly and disabled under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,204,081$2,089,276▼ $114,805
Savings and Temporary Cash Investments$246,460$268,109▲ $21,649
Cash and Non-Interest-Bearing Accounts$70,563$82,009▲ $11,446
Total Assets$2,567,053$2,490,096▼ $76,957
Other Assets Total$45,949$50,702▲ $4,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,832,118$1,729,760▼ $102,358
Accounts Payable and Accrued Expenses$15,483$38,932▲ $23,449
Escrow Account Liability$24,498$23,046▼ $1,452
Total Liabilities$1,872,099$1,791,738▼ $80,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,954$698,358▲ $3,404
Total Net Assets Fund Balance$694,954$698,358▲ $3,404
Total Liabilities and Net Assets / Fund Balance$2,567,053$2,490,096▼ $76,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,722,096$1,036,612$2,758,708
Equipment$197,411$338,768$536,179
Other Land Buildings$123,966$16,325$140,291
Land$45,803-$45,803
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina PoffenbergerExecutive DirectorPT$57,467$41,203$98,670

Board Members and Trustees

NameTitle
Charles HinerPresident
Priscilla ForsytheVice President
Christy SilversteinTrustee
Elizabeth HopkinsTrustee
Fr James SnodgrassTrustee
Lorraine CondonTrustee
Jan BiondoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$679,053
Investment Income
$275
Other Revenue
$94,651
Change in Net Assets
$7,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$773,979
Total Revenue per Form 990
$773,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,270
Salaries, Compensation, and Employee Benefits$261,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$173,211--$173,211
Other Salaries and Wages$172,372--$172,372
Depreciation Depletion$117,098--$117,098
Fees for Services Other$111,414--$111,414
Current Officers, Directors, Trustees, and Key Employees$58,108--$58,108
Office Expenses-$40,611-$40,611
Insurance$24,287--$24,287
Payroll Taxes$24,129--$24,129
Fees for Services Accounting-$15,068-$15,068
Other Employee Benefits$4,359--$4,359
Travel-$3,771-$3,771
Pension Plan Contributions$2,582--$2,582
Conferences and Meetings-$2,433-$2,433
Fees for Services Legal-$1,539-$1,539
Other Expenses$7,121$980-$980
Total Functional Expenses$694,681$72,139$0$766,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,820
Total Expenses per Audited Statements$766,820
Total Expenses per Form 990$766,820
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 matters and no committees were appointed during the fiscal year.”

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

“The form 990 is reviewed by the executive director and a copy of the return is provided to the board of trustees after filing with the internal revenue service.”

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 TOWERS INC
EIN
52-0853093
Phone
4109395040
Address
505 CONGRESS AVENUE, HAVRE DE GRACE, MD 21078

Signing Officer

Name
Tina Poffenberger
Title
Executive Director
Phone
4109395040
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Poffenberger
Formed
1964
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance service contracts: program service expenses 111,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,414.”

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, 2017.”

Raw XML AppendixShowing 400 of 431 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/BOYAmt015483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038932
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0TINA POFFENBERGER
IRS990/BooksInCareOfDetail/PhoneNum04109395040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 CONGRESS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVRE DE GRACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021078
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070563
IRS990/CashNonInterestBearingGrp/EOYAmt082009
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058108
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02433
IRS990/ConferencesMeetingsGrp/TotalAmt02433
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0275
IRS990/CYOtherExpensesAmt0505270
IRS990/CYOtherRevenueAmt094651
IRS990/CYProgramServiceRevenueAmt0679053
IRS990/CYRevenuesLessExpensesAmt07159
IRS990/CYSalariesCompEmpBnftPaidAmt0261550
IRS990/CYTotalExpensesAmt0766820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0773979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117098
IRS990/DepreciationDepletionGrp/TotalAmt0117098
IRS990/Desc0ST. JOHN'S TOWERS, INC. IS A MARYLAND CORPORATION ORGANIZED IN JUNE 1964 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES WHICH CONSIST OF 57 UNITS LOCATED IN HARTFORD, MARYLAND FOR PERSONS WHO ARE ELDERLY. THE ORGANIZATION 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 AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt024498
IRS990/EscrowAccountLiabilityGrp/EOYAmt023046
IRS990/ExpenseAmt0694681
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015068
IRS990/FeesForServicesAccountingGrp/TotalAmt015068
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01539
IRS990/FeesForServicesLegalGrp/TotalAmt01539
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111414
IRS990/FeesForServicesOtherGrp/TotalAmt0111414
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt016.00
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/AverageHoursPerWeekRt024.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA POFFENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES HINER
IRS990/Form990PartVIISectionAGrp/PersonNm2PRISCILLA FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN BIONDO
IRS990/Form990PartVIISectionAGrp/PersonNm4LORRAINE CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTY SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7FR JAMES SNODGRASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt038329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0773979
IRS990/GrossRentsGrp/RealAmt092993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024287
IRS990/InsuranceGrp/TotalAmt024287
IRS990/InvestmentIncomeGrp/ExclusionAmt0275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01391705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02204081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02089276
IRS990/LandBldgEquipCostOrOtherBssAmt03480981
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01832118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01729760
IRS990/NetAssetsOrFundBalancesBOYAmt0694954
IRS990/NetAssetsOrFundBalancesEOYAmt0698358
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0694954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0698358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0173211
IRS990/OccupancyGrp/TotalAmt0173211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040611
IRS990/OfficeExpensesGrp/TotalAmt040611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045949
IRS990/OtherAssetsTotalGrp/EOYAmt050702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04359
IRS990/OtherExpensesGrp/Desc0TENANT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1980
IRS990/OtherExpensesGrp/ProgramServicesAmt07121
IRS990/OtherExpensesGrp/TotalAmt07737
IRS990/OtherExpensesGrp/TotalAmt17121
IRS990/OtherExpensesGrp/TotalAmt2980
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01658
IRS990/OtherRevenueTotalAmt01658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024129
IRS990/PayrollTaxesGrp/TotalAmt024129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02582
IRS990/PensionPlanContributionsGrp/TotalAmt02582
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA POFFENBERGER
IRS990/PriorPeriodAdjustmentsAmt0-3755
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0496408
IRS990/PYOtherRevenueAmt093857
IRS990/PYProgramServiceRevenueAmt0656967
IRS990/PYRevenuesLessExpensesAmt07169
IRS990/PYSalariesCompEmpBnftPaidAmt0247415
IRS990/PYTotalExpensesAmt0743823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750992
IRS990/ReconcilationRevenueExpnssAmt07159
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt092993
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0679053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01722096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01036612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02758708
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536179
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0766820
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt045803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140291
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0773979
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02089276
IRS990ScheduleD/TotalExpensesPerForm990Amt0766820
IRS990ScheduleD/TotalRevenuePerForm990Amt0773979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0773979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEES WERE APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF TRUSTEES AFTER FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 111,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,414.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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 JOHN'S EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST JOHN'S COMMONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520591545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261782547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE WORSHIP SERVICES FOR MEMBERS AND THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0114 NORTH UNION AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1505 CONGRESS 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
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02567053
IRS990/TotalAssetsEOYAmt02490096
IRS990/TotalAssetsGrp/BOYAmt02567053
IRS990/TotalAssetsGrp/EOYAmt02490096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01872099
IRS990/TotalLiabilitiesEOYAmt01791738
IRS990/TotalLiabilitiesGrp/BOYAmt01872099
IRS990/TotalLiabilitiesGrp/EOYAmt01791738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698358
IRS990/TotalOtherCompensationAmt02874
IRS990/TotalProgramServiceExpensesAmt0694681
IRS990/TotalProgramServiceRevenueAmt0679053
IRS990/TotalReportableCompFromOrgAmt057467
IRS990/TotalRevenueGrp/ExclusionAmt094926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02567053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02490096
IRS990/TotReportableCompRltdOrgAmt038329
IRS990/TravelGrp/ManagementAndGeneralAmt03771
IRS990/TravelGrp/TotalAmt03771
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 CONGRESS AVENUE
IRS990/USAddress/CityNm0HAVRE DE GRACE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021078
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,096
Liabilities
$1,791,738
Net assets
$698,358
Revenue
$773,979
Expenses
$766,820
Net income
$7,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$1.60$0.80$0.88$0.86$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.76$0.77$0.82$0.80$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.81$0.64$0.83$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.65$0.66$0.83$0.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.40$1.71$0.69$0.78$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.79$0.70$0.77$0.77$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.87$0.69$0.75$0.74$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.92$0.69$0.75$0.75$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.66$1.97$0.69$0.92$0.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.06$0.46$0.68$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.88$0.44$0.68$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.88$0.38$0.63$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.92$0.37$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.94$0.29$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.00$0.20$0.57