Civic Intelligence

St. Johns Shelter for the Homeless Inc.

990EZ • Fiscal year 2018 • EIN 52-1473984

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

2nd percentile

-495%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$76,337

Down $65,988 (-46%) from 2017

Net Assets

Down

$76,337

Down $65,771 (-46%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,291

Down $28,112 (-68%) from 2017

Expenses

Up

$79,062

Up $52,956 (+203%) from 2017

Net Income

Down

-$65,771

Down $81,068 (-530%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$76,337
Liabilities-
Net Assets$76,337

Operations Trend

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

2018

Revenue$13,291
Expenses$79,062
Net Income-$65,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$80,652
Mission and Program Overview

Mission

HOUSING FOR THE HOMELESS

Program Services

DescriptionGrantsExpenses
PROVISION OF HOUSING AND FACILITIES FOR THE HOMELESS IN DOWNTOWN HAGERSTOWN, MD.$27,722-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILBUR T SOULISTreasurerPT$0--
RUSS MARKSVice PresidentPT$0--
J EMMET BURKEDirectorPT$0--
CARLA CHARLESPresidentPT$0--
MELISSA HUTTONSecretaryPT$0--
MISSY MCCRAYDirectorPT$0--
MIKE MUMMERTDirectorPT$0--
ANN CHANEYDirectorPT$0--
TAMARA MARTINEZDirectorPT$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
2019-11-11
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 $98

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: COMMUNITY FOUNDATION OF WASHINGTON COUNT | Donee's Address: 37 S. POTOMAC STREET #4863 HAGERSTOWN MD 21740 | Relationship of Donee: FUND ESTABLISHED | Cash Amount Given: $50000

Other Expenses.1002

Office Expenses $1129

Other Expenses.1008

Interest $111

Other Expenses.1012

Insurance $384

Other Expenses.1

Repairs and maintenance $8587

Other Expenses.2

Counseling fees and medical $4000

Other Expenses.3

Christmas fund disbursements $1320

Other Expenses.4

TELEPHONE $934

Other Expenses.5

SUPPLIES $24

Other Assets.1002

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

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $217 Secured Mortgages and Notes Payable - Ending $0

Raw XML Appendix193 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/PersonNm2J EMMET BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA HUTTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE MUMMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMARA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt016489
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt064559
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/PublicSupportCY170Pct00.65260
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160572
IRS990ScheduleA/TotalSupportAmt0246036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS RECEIPTS $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: COMMUNITY FOUNDATION OF WASHINGTON COUNT | Donee's Address: 37 S. POTOMAC STREET #4863 HAGERSTOWN MD 21740 | Relationship of Donee: FUND ESTABLISHED | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE $8587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNSELING FEES AND MEDICAL $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHRISTMAS FUND DISBURSEMENTS $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $18199 Furniture and Fixtures - Ending $18199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $217 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILBUR T SOULIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/ReturnTs02019-11-11T07:02:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits