Civic Intelligence

St John Housing Complex Inc

EIN 56-2078751 • 501(c)3 • Washington, NC

Profile

To advocate and provide safe, sanitary, affordable housing for very low income elderly persons.

300 Minuteman LaneWashington, NC 27889

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.27x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

9.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,107,841

Down $50,251 (-4.3%) from 2023

Liabilities

Down

$2,519,357

Down $11,331 (-0.4%) from 2023

Net Assets

Down

-$1,411,516

Down $38,920 (-2.8%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Up

$268,721

Up $14,295 (+5.6%) from 2023

Expenses

Down

$307,641

Down $17,811 (-5.5%) from 2023

Net Income

Up

-$38,920

Up $32,106 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,797,123Liabilities 2011: $2,531,109Net Assets 2011: -$733,9862011Assets 2012: $1,739,950Liabilities 2012: $2,518,287Net Assets 2012: -$778,3372012Assets 2013: $1,757,905Liabilities 2013: $2,537,595Net Assets 2013: -$779,6902013Assets 2014: $1,719,922Liabilities 2014: $2,547,096Net Assets 2014: -$827,1742014Assets 2015: $1,638,617Liabilities 2015: $2,525,687Net Assets 2015: -$887,0702015Assets 2016: $1,564,526Liabilities 2016: $2,527,480Net Assets 2016: -$962,9542016Assets 2017: $1,509,875Liabilities 2017: $2,519,966Net Assets 2017: -$1,010,0912017Assets 2018: $1,456,300Liabilities 2018: $2,522,188Net Assets 2018: -$1,065,8882018Assets 2019: $1,402,646Liabilities 2019: $2,523,817Net Assets 2019: -$1,121,1712019Assets 2020: $1,340,641Liabilities 2020: $2,521,170Net Assets 2020: -$1,180,5292020Assets 2021: $1,281,844Liabilities 2021: $2,522,566Net Assets 2021: -$1,240,7222021Assets 2022: $1,222,769Liabilities 2022: $2,524,339Net Assets 2022: -$1,301,5702022Assets 2023: $1,158,092Liabilities 2023: $2,530,688Net Assets 2023: -$1,372,5962023Assets 2024: $1,107,841Liabilities 2024: $2,519,357Net Assets 2024: -$1,411,5162024

Highlighted filing

2024

Assets$1,107,841
Liabilities$2,519,357
Net Assets-$1,411,516
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $166,205Expenses 2011: $292,986Net Income 2011: -$126,7812011Revenue 2012: $220,079Expenses 2012: $264,430Net Income 2012: -$44,3512012Expenses 2013: $246,8432013Revenue 2014: $224,960Expenses 2014: $272,444Net Income 2014: -$47,4842014Revenue 2015: $220,324Expenses 2015: $280,220Net Income 2015: -$59,8962015Revenue 2016: $223,189Expenses 2016: $299,073Net Income 2016: -$75,8842016Revenue 2017: $222,278Expenses 2017: $269,415Net Income 2017: -$47,1372017Revenue 2018: $220,999Expenses 2018: $276,796Net Income 2018: -$55,7972018Revenue 2019: $219,599Expenses 2019: $274,882Net Income 2019: -$55,2832019Revenue 2020: $235,820Expenses 2020: $295,178Net Income 2020: -$59,3582020Revenue 2021: $240,508Expenses 2021: $300,701Net Income 2021: -$60,1932021Revenue 2022: $240,854Expenses 2022: $301,702Net Income 2022: -$60,8482022Revenue 2023: $254,426Expenses 2023: $325,452Net Income 2023: -$71,0262023Revenue 2024: $268,721Expenses 2024: $307,641Net Income 2024: -$38,9202024

Highlighted filing

2024

Revenue$268,721
Expenses$307,641
Net Income-$38,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,841
Liabilities
$2,519,357
Net assets
-$1,411,516
Revenue
$268,721
Expenses
$307,641
Net income
-$38,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$2.52$1.41$0.27$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$2.53$1.37$0.25$0.33$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.52$1.30$0.24$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.28$2.52$1.24$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.34$2.52$1.18$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.40$2.52$1.12$0.22$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.46$2.52$1.07$0.22$0.28$0.06
2017Summary only. Only limited summary data is available for this year.$1.51$2.52$1.01$0.22$0.27$0.05
2016Summary only. Only limited summary data is available for this year.$1.56$2.53$0.96$0.22$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.64$2.53$0.89$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.72$2.55$0.83$0.22$0.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.54$0.78$0.25
2012Summary only. Only limited summary data is available for this year.$1.74$2.52$0.78$0.22$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$1.80$2.53$0.73$0.17$0.29$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$268,721
Mission and Program Overview

Mission

To advocate and provide safe, sanitary, affordable housing for very low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,372$996,321▼ $68,051
Investments Program Related$53,569$59,161▲ $5,592
Prepaid Expenses and Deferred Charges$24,937$29,768▲ $4,831
Cash and Non-Interest-Bearing Accounts$2,773$6,995▲ $4,222
Accounts Receivable$698$2,974▲ $2,276
Total Assets$1,158,092$1,107,841▼ $50,251
Other Assets Total$11,743$12,622▲ $879
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,500,500$2,500,500→ $0
Other Liabilities$11,743$11,642▼ $101
Accounts Payable and Accrued Expenses$17,608$6,796▼ $10,812
Deferred Revenue$837$419▼ $418
Total Liabilities$2,530,688$2,519,357▼ $11,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,372,596$-1,411,516▼ $38,920
Total Net Assets Fund Balance$-1,372,596$-1,411,516▼ $38,920
Total Liabilities and Net Assets / Fund Balance$1,158,092$1,107,841▼ $50,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,046$1,438,489$2,303,535
Equipment$51,767$268,667$320,434
Land$62,982-$62,982
Other Land Buildings$16,526$22,748$39,274
Investment Program Related Org$59,161--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Al WhitneyPresident
Dewayne JacksonDirector
Kerry HolmesDirector
Oscar HodgesDirector
Teresa WhitneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,177
Program Service Revenue
$154,503
Investment Income
$1
Other Revenue
$2,040
Change in Net Assets
$-38,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$268,721
Total Revenue per Form 990
$268,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$133,650--$133,650
Depreciation Depletion$75,728--$75,728
Other Expenses$52,496--$52,496
Fees for Services Management-$27,007-$27,007
Office Expenses-$10,337-$10,337
Fees for Services Accounting-$8,423-$8,423
Total Functional Expenses$261,874$45,767$0$307,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,641
Total Expenses per Audited Statements$307,641
Total Expenses per Form 990$307,641
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The operations of the apartment community are managed by barr residential & development, llc (brd). Brd is a professional property management company. Brd has a project owner's and management agent's certification for multifamily housing projects with the us department of housing and urban development (hud). Under this certification, hud has approved brd to manage the apartment community.”

Form 990, Part VI, Section A, Line 6

“The members of the corporation are to be appointed and approved by the sponsor organization, national benevolent association (nba). The conditions, requirements and qualifications for membership are at the discretion of nba.”

Form 990, Part VI, Section A, Line 7A

“The directors will be elected on a rolling basis at the annual meeting of the members of the corporation.”

Form 990, Part VI, Section A, Line 7B

“The bylaws may be altered or amended only if, among other requirements, the changes are approved by a majority vote of the board of trustees of the sponsor organization, national benevolent association.”

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

“The board of directors reads and reviews form 990 prior to approving the return for filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and management agent acknowledge annually that they are in compliance with the applicable policies and regulations, including standards of conduct covering conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Form 990, the governing documents, and all related financial and policy information is kept in the organization's central file room with the books and records, and made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
St John Housing Complex Inc
EIN
56-2078751
Phone
3366441262
Address
300 MINUTEMAN LANE, WASHINGTON, NC 27889

Signing Officer

Name
Al Whitney
Title
President
Phone
3366441262
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Whitney
Formed
1998
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Matthew Barnard
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 416 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/BOYAmt017608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06796
IRS990/AccountsReceivableGrp/BOYAmt0698
IRS990/AccountsReceivableGrp/EOYAmt02974
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVOCATE AND PROVIDE SAFE, SANITARY, AFFORDABLE HOUSING FOR VERY LOW INCOME ELDERLY PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARR RESIDENTIAL & DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum03366441262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0980 CIPRIANA DRIVE UNIT A-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029572
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02773
IRS990/CashNonInterestBearingGrp/EOYAmt06995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0307641
IRS990/CYOtherRevenueAmt02040
IRS990/CYProgramServiceRevenueAmt0154503
IRS990/CYRevenuesLessExpensesAmt0-38920
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0307641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268721
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0837
IRS990/DeferredRevenueGrp/EOYAmt0419
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075728
IRS990/DepreciationDepletionGrp/TotalAmt075728
IRS990/Desc0PROVIDING ADVOCACY SERVICES AND SAFE, SANITARY, AFFORDABLE HOUSING TO VERY LOW INCOME ELDERLY PERSONS BY OPERATING A 36-UNIT APARTMENT COMMUNITY PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0261874
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08423
IRS990/FeesForServicesAccountingGrp/TotalAmt08423
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027007
IRS990/FeesForServicesManagementGrp/TotalAmt027007
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AL WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEWAYNE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3OSCAR HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY HOLMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0112177
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0268721
IRS990/GroupExemptionNum01125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt053569
IRS990/InvestmentsProgramRelatedGrp/EOYAmt059161
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01729904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01064372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0996321
IRS990/LandBldgEquipCostOrOtherBssAmt02726225
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE AND PROVIDE SAFE, SANITARY, AFFORDABLE HOUSING FOR VERY LOW INCOME ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02500500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02500500
IRS990/NetAssetsOrFundBalancesBOYAmt0-1372596
IRS990/NetAssetsOrFundBalancesEOYAmt0-1411516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1372596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1411516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0133650
IRS990/OccupancyGrp/TotalAmt0133650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010337
IRS990/OfficeExpensesGrp/TotalAmt010337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011743
IRS990/OtherAssetsTotalGrp/EOYAmt012622
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/ProgramServicesAmt052496
IRS990/OtherExpensesGrp/TotalAmt052496
IRS990/OtherLiabilitiesGrp/BOYAmt011743
IRS990/OtherLiabilitiesGrp/EOYAmt011642
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1980
IRS990/OtherRevenueTotalAmt02040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029768
IRS990/PrincipalOfficerNm0AL WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0325452
IRS990/PYOtherRevenueAmt01957
IRS990/PYProgramServiceRevenueAmt0139431
IRS990/PYRevenuesLessExpensesAmt0-71026
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0325452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0156543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING OTHER - 2019 AMOUNT: $ 1,058. 2020 AMOUNT: $ 1,167. 2021 AMOUNT: $ 1,293. 2022 AMOUNT: $ 1,957. 2023 AMOUNT: $ 2,040.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0546368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0686513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07515
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt01232881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234739
IRS990ScheduleA/Total509Grp/TotalAmt01232881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01240429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0865046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01438489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02303535
IRS990ScheduleD/EquipmentGrp/BookValueAmt051767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320434
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt059161
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt062982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0268721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996321
IRS990ScheduleD/TotalBookValueProgramRltdAmt059161
IRS990ScheduleD/TotalExpensesPerForm990Amt0307641
IRS990ScheduleD/TotalLiabilityAmt011642
IRS990ScheduleD/TotalRevenuePerForm990Amt0268721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307641
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONS OF THE APARTMENT COMMUNITY ARE MANAGED BY BARR RESIDENTIAL & DEVELOPMENT, LLC (BRD). BRD IS A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. BRD HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). UNDER THIS CERTIFICATION, HUD HAS APPROVED BRD TO MANAGE THE APARTMENT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION ARE TO BE APPOINTED AND APPROVED BY THE SPONSOR ORGANIZATION, NATIONAL BENEVOLENT ASSOCIATION (NBA). THE CONDITIONS, REQUIREMENTS AND QUALIFICATIONS FOR MEMBERSHIP ARE AT THE DISCRETION OF NBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS WILL BE ELECTED ON A ROLLING BASIS AT THE ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS MAY BE ALTERED OR AMENDED ONLY IF, AMONG OTHER REQUIREMENTS, THE CHANGES ARE APPROVED BY A MAJORITY VOTE OF THE BOARD OF TRUSTEES OF THE SPONSOR ORGANIZATION, NATIONAL BENEVOLENT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS READS AND REVIEWS FORM 990 PRIOR TO APPROVING THE RETURN FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND MANAGEMENT AGENT ACKNOWLEDGE ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE APPLICABLE POLICIES AND REGULATIONS, INCLUDING STANDARDS OF CONDUCT COVERING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, THE GOVERNING DOCUMENTS, AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS KEPT IN THE ORGANIZATION'S CENTRAL FILE ROOM WITH THE BOOKS AND RECORDS, AND MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01158092
IRS990/TotalAssetsEOYAmt01107841
IRS990/TotalAssetsGrp/BOYAmt01158092
IRS990/TotalAssetsGrp/EOYAmt01107841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02530688
IRS990/TotalLiabilitiesEOYAmt02519357
IRS990/TotalLiabilitiesGrp/BOYAmt02530688
IRS990/TotalLiabilitiesGrp/EOYAmt02519357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1372596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1411516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261874
IRS990/TotalProgramServiceRevenueAmt0154503
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 MINUTEMAN LANE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027889
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AL WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366441262
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN HOUSING COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0562078751
ReturnHeader/Filer/PhoneNum03366441262
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 MINUTEMAN LANE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.