Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,531,116
Up $81,364 (+3.3%) from 2023
Net Assets
Up$774,356
Up $136,102 (+21%) from 2023
Liabilities
Down$1,756,760
Down $54,738 (-3.0%) from 2023
Revenue
Down$819,219
Down $5,935 (-0.7%) from 2023
Expenses
Down$801,935
Down $40,288 (-4.8%) from 2023
Net Income
Up$17,284
Up $34,353 (+201%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,034,186 | $2,045,305 | ▲ $11,119 |
| Savings and Temporary Cash Investments | $167,611 | $191,013 | ▲ $23,402 |
| Accounts Receivable | $2,941 | $121,759 | ▲ $118,818 |
| Cash and Non-Interest-Bearing Accounts | $157,171 | $86,479 | ▼ $70,692 |
| Intangible Assets | $62,679 | $60,386 | ▼ $2,293 |
| Total Assets | $2,449,752 | $2,531,116 | ▲ $81,364 |
| Other Assets Total | $25,164 | $26,174 | ▲ $1,010 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,598,096 | $1,569,187 | ▼ $28,909 |
| Accounts Payable and Accrued Expenses | $189,624 | $156,598 | ▼ $33,026 |
| Escrow Account Liability | $23,778 | $25,081 | ▲ $1,303 |
| Deferred Revenue | - | $5,894 | - |
| Total Liabilities | $1,811,498 | $1,756,760 | ▼ $54,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $638,254 | $774,356 | ▲ $136,102 |
| Total Net Assets Fund Balance | $638,254 | $774,356 | ▲ $136,102 |
| Total Liabilities and Net Assets / Fund Balance | $2,449,752 | $2,531,116 | ▲ $81,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,873,907 | $1,795,295 | $3,669,202 |
| Other Land Buildings | $118,818 | - | $118,818 |
| Land | $45,803 | - | $45,803 |
| Equipment | $6,777 | $34,453 | $41,230 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheri Snyder | Executive Director | PT | $64,899 | $20,308 | $85,207 |
| Name | Title |
|---|---|
| Charles Hiner | President |
| Barbara Hiob | Director |
| Christy Silverstein | Director |
| Mark Crispall | Director |
| Priscilla Forsythe | Director |
| Jan Biondo | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $588,820 |
| Salaries, Compensation, and Employee Benefits | $213,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,178 | - | - | $128,178 |
| Depreciation Depletion | $125,373 | - | - | $125,373 |
| Occupancy | $122,718 | - | - | $122,718 |
| Current Officers, Directors, Trustees, and Key Employees | $64,899 | - | - | $64,899 |
| Interest | $60,715 | - | - | $60,715 |
| Office Expenses | - | $48,617 | - | $48,617 |
| Insurance | $45,179 | - | - | $45,179 |
| Fees for Services Accounting | - | $33,495 | - | $33,495 |
| Payroll Taxes | $14,680 | - | - | $14,680 |
| Other Employee Benefits | $5,358 | - | - | $5,358 |
| Fees for Services Legal | - | $5,295 | - | $5,295 |
| Other Expenses | $142,038 | $5,172 | - | $5,172 |
| Advertising | $218 | - | - | $218 |
| Total Functional Expenses | $709,356 | $92,579 | $0 | $801,935 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $801,935 |
| Total Expenses per Audited Statements | $801,935 |
| Total Expenses per Form 990 | $801,935 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members of the board are elected by the st john's episcopal church.”
“The st john's episcopal church has the authority to remove members of the board, as well as amend governing documents of the organization.”
“The board acted as a whole on all matters and no committees were appointed during the fiscal year.”
“The form 990 is reviewed by the executive director and a copy of the return is provided to the board of directors after filing with the internal revenue service.”
“The policy requires completion of an annual affirmation and disclosure statement by all key employees and volunteers, including board members”
“Management and the board of directors meet to review this data and established salary ranges for each applicable position.”
“The organization makes its form 990, governing documents, and financial statements available to the public upon request.”
“Gain on involuntary conversion 118,818.”
“Tenant security deposits held in accordance with regulations.”
“The entity is a tax-exempt organization under irc section 501(c)(4) and, therefore, has included no provisions for federal and state income taxes in the financial statements. The entity is classified as other than a private foundation by the internal revenue service under section 509(a)(1). The entity's evaluation on august 31, 2024 revealed no uncertain tax positions that would have a material impact on the financial statements. The previous three (3) tax years remain subject to examination by the irs. The entity does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.”
“Gain on involuntary conversion”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 189624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156598 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2941 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERI SNYDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4109395040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 PENNINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAVRE DE GRACE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64899 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64899 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 481524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 588820 |
| IRS990/CYOtherRevenueAmt | 0 | 63367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 274270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213115 |
| IRS990/CYTotalExpensesAmt | 0 | 801935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 819219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5894 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125373 |
| IRS990/Desc | 0 | ST. JOHN'S TOWERS (THE ENTITY) IS A MARYLAND NOT-FOR-PROFIT CORPORATION ORGANIZED IN JUNE 1964 FOR THE PURPOSE OF ACQUIRING, DEVELOPING, AND OPERATING HOUSING AND RELATED FACILITIES WHICH CONSIST OF FIFTY-SEVEN (57) UNITS FOR PERSONS WHO ARE ELDERLY AND LOCATED IN HARFORD COUNTY, MARYLAND. THE ENTITY 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 ("HUD") AS TO RENTAL CHARGES AND OPERATING METHODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 23778 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 25081 |
| IRS990/ExpenseAmt | 0 | 709356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33495 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5295 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES HINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRISCILLA FORSYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN BIONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA HIOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY SILVERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK CRISPALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERI SNYDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 64899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 20308 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 481524 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 819219 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 58 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45179 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 62679 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 60386 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60715 |
| IRS990/InterestGrp/TotalAmt | 0 | 60715 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1829748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2034186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2045305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3875053 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1598096 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1569187 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 638254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 774356 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 60792 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60792 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 638254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 774356 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122718 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25164 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26174 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 118818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5358 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5172 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GARAGE AND PARKING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1330 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1245 |
| IRS990/OtherRevenueTotalAmt | 0 | 2575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128178 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14680 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHERI SNYDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 274270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 471639 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 578530 |
| IRS990/PYOtherRevenueAmt | 0 | 108675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263693 |
| IRS990/PYTotalExpensesAmt | 0 | 842223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 825154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 60792 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 274270 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167611 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 191013 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1873907 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1795295 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3669202 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34453 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41230 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 801935 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45803 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 118818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118818 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 118818 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 118818 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 819219 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENTITY IS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(4) AND, THEREFORE, HAS INCLUDED NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ENTITY IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE UNDER SECTION 509(A)(1). THE ENTITY'S EVALUATION ON AUGUST 31, 2024 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE PREVIOUS THREE (3) TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ENTITY DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GAIN ON INVOLUNTARY CONVERSION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2045305 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 801935 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 819219 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 938037 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 801935 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD ARE ELECTED BY THE ST JOHN'S EPISCOPAL CHURCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ST JOHN'S EPISCOPAL CHURCH HAS THE AUTHORITY TO REMOVE MEMBERS OF THE BOARD, AS WELL AS AMEND GOVERNING DOCUMENTS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEES WERE APPOINTED DURING THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE POLICY REQUIRES COMPLETION OF AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT BY ALL KEY EMPLOYEES AND VOLUNTEERS, INCLUDING BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MANAGEMENT AND THE BOARD OF DIRECTORS MEET TO REVIEW THIS DATA AND ESTABLISHED SALARY RANGES FOR EACH APPLICABLE POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GAIN ON INVOLUNTARY CONVERSION 118,818. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ST JOHN'S EPISCOPAL CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | STJOHNS EPISCOPAL CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ST JOHN'S COMMONS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 520591545 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 261782547 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE WORSHIP SERVICES FOR MEMBERS AND THE COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 114 NORTH UNION AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 601 PENNINGTON AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HAVRE DE GRACE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | HAVRE DE GRACE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 21078 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 21078 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ST JOHN'S COMMONS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ST JOHN'S COMMONS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2449752 |
| IRS990/TotalAssetsEOYAmt | 0 | 2531116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2449752 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2531116 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 481524 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92579 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 709356 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 801935 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1811498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1756760 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.