Civic Intelligence

St. Johns Shelter for the Homeless Inc.

990EZ • Fiscal year 2017 • EIN 52-1473984

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 1833Hagerstown, MD 21742

(301) 733-7432

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$142,325

Up $13,998 (+11%) from 2016

Net Assets

Up

$142,108

Up $15,297 (+12%) from 2016

Liabilities

Down

$217

Down $1,299 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$41,403

Up $2,121 (+5.4%) from 2016

Expenses

Down

$26,106

Down $10,060 (-28%) from 2016

Net Income

Up

$15,297

Up $12,181 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $97,169Liabilities 2011: $7,8312011Assets 2012: $88,061Liabilities 2012: $6,5932012Assets 2013: $103,739Liabilities 2013: $5,3432013Assets 2014: $114,210Liabilities 2014: $4,0802014Assets 2015: $126,499Liabilities 2015: $2,8042015Assets 2016: $128,327Liabilities 2016: $1,516Net Assets 2016: $126,8112016Assets 2017: $142,325Liabilities 2017: $217Net Assets 2017: $142,1082017Assets 2018: $76,337Net Assets 2018: $76,3372018Assets 2019: $77,161Net Assets 2019: $77,1612019Assets 2020: $71,661Net Assets 2020: $71,6612020Assets 2021: $186,153Liabilities 2021: $105,428Net Assets 2021: $80,7252021Assets 2022: $154,834Liabilities 2022: $105,428Net Assets 2022: $49,4062022Assets 2023: $178,245Liabilities 2023: $105,428Net Assets 2023: $72,8172023Assets 2024: $207,495Liabilities 2024: $105,428Net Assets 2024: $102,0672024

Highlighted filing

2017

Assets$142,325
Liabilities$217
Net Assets$142,108
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $27,555Expenses 2011: $29,452Net Income 2011: -$1,8972011Revenue 2012: $25,886Expenses 2012: $33,756Net Income 2012: -$7,8702012Revenue 2013: $43,979Expenses 2013: $27,051Net Income 2013: $16,9282013Revenue 2014: $45,432Expenses 2014: $33,698Net Income 2014: $11,7342014Revenue 2015: $37,994Expenses 2015: $24,429Net Income 2015: $13,5652015Revenue 2016: $39,282Expenses 2016: $36,166Net Income 2016: $3,1162016Revenue 2017: $41,403Expenses 2017: $26,106Net Income 2017: $15,2972017Revenue 2018: $13,291Expenses 2018: $79,062Net Income 2018: -$65,7712018Revenue 2019: $44,028Expenses 2019: $43,204Net Income 2019: $8242019Revenue 2020: $51,430Expenses 2020: $56,930Net Income 2020: -$5,5002020Revenue 2021: $38,487Expenses 2021: $31,985Net Income 2021: $6,5022021Revenue 2022: $52,990Expenses 2022: $45,143Net Income 2022: $7,8472022Revenue 2023: $50,789Expenses 2023: $39,300Net Income 2023: $11,4892023Revenue 2024: $69,222Expenses 2024: $45,819Net Income 2024: $23,4032024

Highlighted filing

2017

Revenue$41,403
Expenses$26,106
Net Income$15,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$41,403
Mission and Program Overview

Mission

HOUSING FOR THE HOMELESS

Program Services

DescriptionGrantsExpenses
PROVISION OF HOUSING AND FACILITIES FOR THE HOMELESS IN DOWNTOWN HAGERSTOWN, MD.$24,784-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILBUR T SOULISTreasurerPT$0--
RUSS MARKSVice PresidentPT$0--
BECCA BURFORDPresidentPT$0--
EMMET BURKEDirectorPT$0--
CARLA CHARLESDirectorPT$0--
MELISSA HUTTONDirectorPT$0--
MISSY MCCRAYDirectorPT$0--
MIKE MUMMERTDirectorPT$0--
ANN CHANEYDirectorPT$0--
TAMARA MARTINEZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
St Johns Shelter Inc
EIN
52-1473984
Phone
3017337432
Address
PO BOX 1833, HAGERSTOWN, MD 21742

Signing Officer

Name
Wilbur T Soulis
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
William Dove CPA LLC
Address
129 West Patrick Street 15, Frederick, MD 21701
Preparer
William Dove
Phone
3018467747
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous receipts $77”

Other Expenses.1002

“Office Expenses $1210”

Other Expenses.1008

“Interest $12”

Other Expenses.1012

“Insurance $426”

Other Expenses.1

“Repairs and maintenance $5929”

Other Expenses.2

“Counseling fees and medical $4525”

Other Expenses.3

“Christmas fund disbursements $2420”

Other Expenses.4

“TELEPHONE $894”

Other Expenses.5

“SUPPLIES $759”

Other Assets.1002

“Furniture and Fixtures - Beginning $18199 Furniture and Fixtures - Ending $18199”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $1516 Secured Mortgages and Notes Payable - Ending $217”

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILBUR T SOULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSS MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECCA BURFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMET BURKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMARA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018199
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IRS990EZ/OtherExpensesTotalAmt016175
IRS990EZ/OtherRevenueTotalAmt077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR THE HOMELESS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024784
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01516
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032944
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187279
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IRS990ScheduleA/TotalSupportAmt0209363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS RECEIPTS $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $5929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNSELING FEES AND MEDICAL $4525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHRISTMAS FUND DISBURSEMENTS $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $18199 Furniture and Fixtures - Ending $18199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $1516 Secured Mortgages and Notes Payable - Ending $217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILBUR T SOULIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0521473984
ReturnHeader/Filer/PhoneNum03017337432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1833
ReturnHeader/Filer/USAddress/CityNm0HAGERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201539914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM DOVE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 West Patrick Street 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frederick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021701
ReturnHeader/PreparerPersonGrp/PhoneNum03018467747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Dove
ReturnHeader/ReturnTs02018-11-14T08:37:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,325
Liabilities
$217
Net assets
$142,108
Revenue
$41,403
Expenses
$26,106
Net income
$15,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$1.05$1.02$0.69$0.46$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.05$0.73$0.51$0.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.55$1.05$0.49$0.53$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.05$0.81$0.38$0.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.51$0.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.13$0.79$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.41$0.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$0.39$0.36$0.03
2015Summary only. Only limited summary data is available for this year.$1.26$0.03$0.38$0.24$0.14
2014Summary only. Only limited summary data is available for this year.$1.14$0.04$0.45$0.34$0.12
2013Summary only. Only limited summary data is available for this year.$1.04$0.05$0.44$0.27$0.17
2012Summary only. Only limited summary data is available for this year.$0.88$0.07$0.26$0.34$0.08
2011Summary only. Only limited summary data is available for this year.$0.97$0.08$0.28$0.29$0.02