Civic Intelligence

Sjh Inc

990 • Fiscal year 2014 • EIN 58-7092043

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A
2101 Arc Drive32084

(904) 824-7249

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.61x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$420,218

Down $6,350 (-1.5%) from 2013

Net Assets

Up

$14,270

Up $460 (+3.3%) from 2013

Liabilities

Down

$405,948

Down $6,810 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin42nd percentile

Revenue

$155,292

No earlier filing loaded for comparison.

Expenses

Up

$154,831

Up $1,740 (+1.1%) from 2013

Net Income

$461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2014

Assets$420,218
Liabilities$405,948
Net Assets$14,270
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$155,292
Expenses$154,831
Net Income$461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$155,292
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$378,812$355,131▼ $23,681
Savings and Temporary Cash Investments$45,705$63,811▲ $18,106
Cash and Non-Interest-Bearing Accounts$569$692▲ $123
Prepaid Expenses and Deferred Charges$1,226$329▼ $897
Total Assets$426,567$420,218▼ $6,349
Other Assets Total$255$255→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,300$359,342▼ $7,958
Other Liabilities$25,063$25,063→ $0
Accounts Payable and Accrued Expenses$20,395$21,543▲ $1,148
Total Liabilities$412,758$405,948▼ $6,810
Net Assets / Fund Balance
Unrestricted Net Assets$13,809$14,270▲ $461
Total Net Assets Fund Balance$13,809$14,270▲ $461
Total Liabilities and Net Assets / Fund Balance$426,567$420,218▼ $6,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,001$309,595$561,596
Equipment$40,169$61,762$101,931
Land$62,961-$62,961
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rob MatthewsPresident
Robert BergstromVice-president
Brookes BurkhardtDirector
Grant MisterlyDirector
Judge Clyde WolfeDirector
Kris PhillipsDirector
Michael DegutisDirector
Mike DavisDirector
Mj DenardoDirector
Ron BrownDirector
Sylvi HerrickDirector
Andy NormanSecretary
Aaron JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,251
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$461

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$155,292
Total Revenue per Form 990
$155,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,831
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 Other$24,151$13,330-$37,481
Interest$32,734--$32,734
Depreciation Depletion$27,493--$27,493
Fees for Services Management-$10,500-$10,500
Office Expenses$4,841$815-$5,656
Fees for Services Accounting-$5,100-$5,100
Other Expenses$797--$797
All Other Expenses$70--$70
Total Functional Expenses$125,086$29,745$0$154,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,831
Total Expenses per Audited Statements$154,831
Total Expenses per Form 990$154,831
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
Note Payable With the Arc of the 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
Yes
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
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 committe with authority to act on behalf of the governing body due to the organization not having committees acting on behalf of the governing board during the year.”

Form 990, Part VI, Section B, Line 11

“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 firm 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

EIN
58-7092043
Phone
9048247249

Signing Officer

Name
Kathryn Jackson
Title
Executive Director
Phone
9048247249
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Jackson
Formed
1987
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Justin Breidenstein
Phone
9045860048
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees: program service expenses 24,151. Management and general expenses 13,330. Fundraising expenses 0. Total expenses 37,481.”

Financial Statement Notes

PART X, LINE 2:

“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 evaluates its tax positions for any uncertainties based on the technical merits of the position 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, 2013, 2012 and 2011 are open and subject to examination by the internal revenue service. However, the project is not currently under audit nor has the project been contacted by any of these jurisdictions.”

Raw XML AppendixShowing 400 of 477 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/BOYAmt020395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021543
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW COST HOUSING FOR ELDERLY AND HANDICAPPED PEOPLE IN CONNECTION WITH THE HUD.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070
IRS990/AllOtherExpensesGrp/TotalAmt070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATHRYN JACKSON
IRS990/BooksInCareOfDetail/PhoneNum09048247249
IRS990/BooksInCareOfDetail/USAddress/AddressLine102101 ARC DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0ST AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032084
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0569
IRS990/CashNonInterestBearingGrp/EOYAmt0692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0154831
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0155251
IRS990/CYRevenuesLessExpensesAmt0461
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0154831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155292
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027493
IRS990/DepreciationDepletionGrp/TotalAmt027493
IRS990/Desc0PROVIDES RESIDENTIAL 24-HOUR CARE IN A SECURE, COMFORTABLE HOME TO 15 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0125086
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesManagementGrp/TotalAmt010500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013330
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024151
IRS990/FeesForServicesOtherGrp/TotalAmt037481
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT MISTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm2MJ DENARDO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DEGUTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDGE CLYDE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVI HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BROOKES BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY NORMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0155292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt032734
IRS990/InterestGrp/TotalAmt032734
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355131
IRS990/LandBldgEquipCostOrOtherBssAmt0726488
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW COST HOUSING FOR ELDERLY AND HANDICAPPED PEOPLE IN CONNECTION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0367300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0359342
IRS990/NetAssetsOrFundBalancesBOYAmt013809
IRS990/NetAssetsOrFundBalancesEOYAmt014270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OfficeExpensesGrp/ProgramServicesAmt04841
IRS990/OfficeExpensesGrp/TotalAmt05656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255
IRS990/OtherAssetsTotalGrp/EOYAmt0255
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2INSURANCE/TAXES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt023208
IRS990/OtherExpensesGrp/ProgramServicesAmt16340
IRS990/OtherExpensesGrp/ProgramServicesAmt25452
IRS990/OtherExpensesGrp/ProgramServicesAmt3797
IRS990/OtherExpensesGrp/TotalAmt023208
IRS990/OtherExpensesGrp/TotalAmt16340
IRS990/OtherExpensesGrp/TotalAmt25452
IRS990/OtherExpensesGrp/TotalAmt3797
IRS990/OtherLiabilitiesGrp/BOYAmt025063
IRS990/OtherLiabilitiesGrp/EOYAmt025063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0329
IRS990/PrincipalOfficerNm0KATHRYN JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT- HUD SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1RENT- RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0153092
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128886
IRS990/PYRevenuesLessExpensesAmt0-24197
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0703876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0784422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137531
IRS990ScheduleA/Total509Grp/TotalAmt0784422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561596
IRS990ScheduleD/EquipmentGrp/BookValueAmt040169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE WITH THE ARC OF THE ST. JOHNS, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0155292
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 EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION 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, 2013, 2012 AND 2011 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE PROJECT IS NOT CURRENTLY UNDER AUDIT NOR HAS THE PROJECT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355131
IRS990ScheduleD/TotalExpensesPerForm990Amt0154831
IRS990ScheduleD/TotalLiabilityAmt025063
IRS990ScheduleD/TotalRevenuePerForm990Amt0155292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154831
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DUE TO THE ORGANIZATION NOT HAVING COMMITTEES ACTING ON BEHALF OF THE GOVERNING BOARD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 FIRM PREPARING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 24,151. MANAGEMENT AND GENERAL EXPENSES 13,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ARC OF THE ST JOHNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237201838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HEALTH AND WELFARE SERVICES TO SOCIO-ECONOMICALLY DISABLED INDIV.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102101 ARC DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAINT AUGUSTINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032084
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018453
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt149343
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ARC OF THE ST JOHNS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ARC OF THE ST JOHNS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,218
Liabilities
$405,948
Net assets
$14,270
Revenue
$155,292
Expenses
$154,831
Net income
$461
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