Civic Intelligence

Sjh Inc

EIN 58-7092043 • 501(c)3 • St Augustine, FL

Profile

Provide low cost housing for elderly and handicapped people in connection with the hud.

2101 Arc DriveSt Augustine, FL 32084

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

182%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$389,891

Up $52,900 (+16%) from 2023

Liabilities

Down

$347,066

Down $161,703 (-32%) from 2023

Net Assets

Up

$42,825

Up $214,603 (+125%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin91st percentile

Revenue

Up

$387,100

Up $249,884 (+182%) from 2023

Expenses

Down

$172,497

Down $540 (-0.3%) from 2023

Net Income

Up

$214,603

Up $250,424 (+699%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $498,245Liabilities 2011: $457,757Net Assets 2011: $40,4882011Assets 2012: $456,068Liabilities 2012: $418,062Net Assets 2012: $38,0062012Assets 2013: $426,568Liabilities 2013: $412,758Net Assets 2013: $13,8102013Assets 2014: $420,218Liabilities 2014: $405,948Net Assets 2014: $14,2702014Assets 2015: $422,257Liabilities 2015: $419,857Net Assets 2015: $2,4002015Assets 2016: $412,741Liabilities 2016: $390,143Net Assets 2016: $22,5982016Assets 2017: $413,774Liabilities 2017: $405,850Net Assets 2017: $7,9242017Assets 2018: $412,114Liabilities 2018: $472,746Net Assets 2018: -$60,6322018Assets 2019: $403,817Liabilities 2019: $473,937Net Assets 2019: -$70,1202019Assets 2020: $380,311Liabilities 2020: $479,655Net Assets 2020: -$99,3442020Assets 2021: $331,330Liabilities 2021: $457,034Net Assets 2021: -$125,7042021Assets 2022: $333,985Liabilities 2022: $469,942Net Assets 2022: -$135,9572022Assets 2023: $336,991Liabilities 2023: $508,769Net Assets 2023: -$171,7782023Assets 2024: $389,891Liabilities 2024: $347,066Net Assets 2024: $42,8252024

Highlighted filing

2024

Assets$389,891
Liabilities$347,066
Net Assets$42,825
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2011: $217,269Expenses 2011: $156,469Net Income 2011: $60,8002011Expenses 2012: $148,0282012Expenses 2013: $153,0912013Revenue 2014: $155,292Expenses 2014: $154,831Net Income 2014: $4612014Revenue 2015: $157,154Expenses 2015: $169,027Net Income 2015: -$11,8732015Revenue 2016: $178,569Expenses 2016: $158,368Net Income 2016: $20,2012016Revenue 2017: $145,004Expenses 2017: $159,677Net Income 2017: -$14,6732017Revenue 2018: $151,351Expenses 2018: $219,907Net Income 2018: -$68,5562018Revenue 2019: $140,160Expenses 2019: $149,648Net Income 2019: -$9,4882019Revenue 2020: $116,543Expenses 2020: $145,767Net Income 2020: -$29,2242020Revenue 2021: $117,056Expenses 2021: $143,416Net Income 2021: -$26,3602021Revenue 2022: $147,448Expenses 2022: $157,701Net Income 2022: -$10,2532022Revenue 2023: $137,216Expenses 2023: $173,037Net Income 2023: -$35,8212023Revenue 2024: $387,100Expenses 2024: $172,497Net Income 2024: $214,6032024

Highlighted filing

2024

Revenue$387,100
Expenses$172,497
Net Income$214,603
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$389,891
Liabilities
$347,066
Net assets
$42,825
Revenue
$387,100
Expenses
$172,497
Net income
$214,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$3.47$0.43$3.87$1.72$2.15
2023Detailed filing. Detailed filing data is available for this year.$3.37$5.09$1.72$1.37$1.73$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.34$4.70$1.36$1.47$1.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.31$4.57$1.26$1.17$1.43$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.80$4.80$0.99$1.17$1.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.04$4.74$0.70$1.40$1.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.12$4.73$0.61$1.51$2.20$0.69
2017Detailed filing. Detailed filing data is available for this year.$4.14$4.06$0.08$1.45$1.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.13$3.90$0.23$1.79$1.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.22$4.20$0.02$1.57$1.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.20$4.06$0.14$1.55$1.55$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$4.13$0.14$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$4.18$0.38$1.48
2011Summary only. Only limited summary data is available for this year.$4.98$4.58$0.40$2.17$1.56$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$387,100
Mission and Program Overview

Mission

To provide low cost housing for elderly and handicapped people in connection with the us department of housing and urban development.

Provide low cost housing for elderly and handicapped people in connection with the hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,117$206,371▲ $4,254
Savings and Temporary Cash Investments$124,854$132,463▲ $7,609
Cash and Non-Interest-Bearing Accounts$9,765$42,313▲ $32,548
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$336,991$389,891▲ $52,900
Other Assets Total$255$8,744▲ $8,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,537$228,480▼ $19,057
Other Liabilities$25,063$117,799▲ $92,736
Accounts Payable and Accrued Expenses$236,169$787▼ $235,382
Total Liabilities$508,769$347,066▼ $161,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-171,778$42,825▲ $214,603
Total Net Assets Fund Balance$-171,778$42,825▲ $214,603
Total Liabilities and Net Assets / Fund Balance$336,991$389,891▲ $52,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,102$476,196$588,298
Equipment$31,308$83,652$114,960
Land$62,961-$62,961
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Aaron JohnsonPresident
Mike DavisVice President
Ann Marie ButlerDirector
Brookes BurkhardtDirector
Church GillinghamDirector
Ken SmithDirector
Kevin SweenyDirector
Rob MatthewsDirector
Ron BrownDirector
Sylvi HerrickDirector
Kathryn JacksonExecutive Director
Andy NormanSecretary
Grant MisterlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,309
Program Service Revenue
$177,272
Investment Income
$519
Other Revenue
$0
All Other Contributions
$209,309
Change in Net Assets
$214,603

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$209,309Audit Report
Total Noncash Contributions1$209,309-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,497
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
Fees for Services Management$53,253$8,431-$61,684
Interest$21,184--$21,184
Depreciation Depletion$20,707--$20,707
Insurance$15,125--$15,125
Other Expenses$2,895--$2,895
Office Expenses$1,001--$1,001
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$163,066$9,431$0$172,497
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$92,736
Note Payable With The Arc St. Johns, Inc$25,063
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“SJH, Inc. pays a management fee to the Arc of St Johns. The Arc of St Johns is a related non-profit organization that has an interlocking board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization did not comtemporaneously document the meeting held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body due to the organization not having committees acting on behalf of the governing body during the year.”

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

“The organization distributed a preliminary draft of the form 990 to its executive board. The executive board reviewed the return and forwarded suggestions/comments to executive director and the CPA form preparing the return.”

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

“On an annual basis the organization requires its board members to complete a conflict of interest form that details any potential conflicts the board member may have with the organization.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request at 2101 Arc Drive, St. Augustine, FL 32084”

Filing and Contact Details

Filer

Filer Name
SJH Inc
EIN
58-7092043
Phone
9048247249
Address
2101 Arc Drive, St Augustine, FL 32084

Signing Officer

Name
Justin Breidenstein
Title
Director of Finance
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Breidenstein
Formed
1987
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
0

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The project is exempt from federal and state income taxes under section 501 (C) (3) of the internal revenue code and similar state provisions. Therefore, no provision for income taxes has been included in the financial statements. The project evaluated its tax position for any uncertainties based on the technical merits of the portion taken. The project recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities. Currently, the tax years ended September 30, 2024, 2023 and 2022 are open and subject to examination by the Internal Revenue Service. However, the project is not currently under audit nor has the project been contracted by any of these jurisdictions.”

Raw XML AppendixShowing 400 of 516 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable With The Arc St. Johns, Inc
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The project is exempt from federal and state income taxes under section 501 (C) (3) of the internal revenue code and similar state provisions. Therefore, no provision for income taxes has been included in the financial statements. The project evaluated its tax position for any uncertainties based on the technical merits of the portion taken. The project recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities. Currently, the tax years ended September 30, 2024, 2023 and 2022 are open and subject to examination by the Internal Revenue Service. However, the project is not currently under audit nor has the project been contracted by any of these jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SJH, Inc. pays a management fee to the Arc of St Johns. The Arc of St Johns is a related non-profit organization that has an interlocking board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not comtemporaneously document the meeting held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body due to the organization not having committees acting on behalf of the governing body during the year.

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