Civic Intelligence

Sjh Inc

990 • Fiscal year 2015 • EIN 58-7092043

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 04, 2016

Organization ProfileN/A
2101 Arc DriveSt Augustine, FL 32084

(904) 824-7249

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.67x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$422,257

Up $2,039 (+0.5%) from 2014

Net Assets

Down

$2,400

Down $11,870 (-83%) from 2014

Liabilities

Up

$419,857

Up $13,909 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Up

$157,154

Up $1,862 (+1.2%) from 2014

Expenses

Up

$169,027

Up $14,196 (+9.2%) from 2014

Net Income

Down

-$11,873

Down $12,334 (-2675%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$422,257
Liabilities$419,857
Net Assets$2,400
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$157,154
Expenses$169,027
Net Income-$11,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$157,154
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$355,131$334,945▼ $20,186
Savings and Temporary Cash Investments$63,811$81,961▲ $18,150
Cash and Non-Interest-Bearing Accounts$692$4,767▲ $4,075
Prepaid Expenses and Deferred Charges$329$329→ $0
Total Assets$420,218$422,257▲ $2,039
Other Assets Total$255$255→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,342$350,638▼ $8,704
Accounts Payable and Accrued Expenses$21,543$44,156▲ $22,613
Other Liabilities$25,063$25,063→ $0
Total Liabilities$405,948$419,857▲ $13,909
Net Assets / Fund Balance
Unrestricted Net Assets$14,270$2,400▼ $11,870
Total Net Assets Fund Balance$14,270$2,400▼ $11,870
Total Liabilities and Net Assets / Fund Balance$420,218$422,257▲ $2,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,813$328,783$561,596
Equipment$39,171$70,132$109,303
Land$62,961-$62,961
Compensation and Service Providers
Top Officer Pay75th 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
$157,107
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$-11,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$157,154
Total Revenue per Form 990
$157,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,027
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$25,642$15,495-$41,137
Interest$31,988--$31,988
Depreciation Depletion$27,559--$27,559
Fees for Services Management-$10,500-$10,500
All Other Expenses$6,055--$6,055
Fees for Services Accounting-$5,100-$5,100
Other Expenses$4,256--$4,256
Office Expenses-$1,156-$1,156
Total Functional Expenses$136,776$32,251$0$169,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,027
Total Expenses per Audited Statements$169,027
Total Expenses per Form 990$169,027
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
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 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

Filer Name
Sjh Inc
EIN
58-7092043
Phone
9048247249
Address
2101 ARC DRIVE, ST AUGUSTINE, FL 32084

Signing Officer

Name
Kathryn Jackson
Title
Executive Director
Phone
9048247249
Signed
2016-04-04
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

Firm
Neville Breidenstein Wainio Cpas
Address
5 ARREDONDO AVE SUITE A, SAINT AUGUSTINE, FL 32080
Preparer
Justin Breidenstein
Phone
9045860048
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees: program service expenses 25,642. Management and general expenses 15,495. Fundraising expenses 0. Total expenses 41,137.”

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, 2014, 2013 and 2012 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 465 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/BOYAmt021543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044156
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW COST HOUSING FOR ELDERLY AND HANDICAPPED PEOPLE IN CONNECTION WITH THE HUD.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06055
IRS990/AllOtherExpensesGrp/TotalAmt06055
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHRYN JACKSON
IRS990/BooksInCareOfDetail/PhoneNum09048247249
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 ARC DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0692
IRS990/CashNonInterestBearingGrp/EOYAmt04767
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0169027
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0157107
IRS990/CYRevenuesLessExpensesAmt0-11873
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0169027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157154
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027559
IRS990/DepreciationDepletionGrp/TotalAmt027559
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/ExpenseAmt0136776
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesManagementGrp/TotalAmt010500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015495
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025642
IRS990/FeesForServicesOtherGrp/TotalAmt041137
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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0157154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt031988
IRS990/InterestGrp/TotalAmt031988
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334945
IRS990/LandBldgEquipCostOrOtherBssAmt0733860
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/BOYAmt0359342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350638
IRS990/NetAssetsOrFundBalancesBOYAmt014270
IRS990/NetAssetsOrFundBalancesEOYAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01156
IRS990/OfficeExpensesGrp/TotalAmt01156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255
IRS990/OtherAssetsTotalGrp/EOYAmt0255
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3INSURANCE/TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt017819
IRS990/OtherExpensesGrp/ProgramServicesAmt114749
IRS990/OtherExpensesGrp/ProgramServicesAmt28708
IRS990/OtherExpensesGrp/ProgramServicesAmt34256
IRS990/OtherExpensesGrp/TotalAmt017819
IRS990/OtherExpensesGrp/TotalAmt114749
IRS990/OtherExpensesGrp/TotalAmt28708
IRS990/OtherExpensesGrp/TotalAmt34256
IRS990/OtherLiabilitiesGrp/BOYAmt025063
IRS990/OtherLiabilitiesGrp/EOYAmt025063
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0329
IRS990/PrincipalOfficerNm0KATHRYN JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT- HUD SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1RENT- RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0154831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0155251
IRS990/PYRevenuesLessExpensesAmt0461
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0154831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0646891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217215
IRS990ScheduleA/Total509Grp/TotalAmt0646891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561596
IRS990ScheduleD/EquipmentGrp/BookValueAmt039171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0169027
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/RevenueSubtotalAmt0157154
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, 2014, 2013 AND 2012 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/TotalBookValueLandBuildingsAmt0334945
IRS990ScheduleD/TotalExpensesPerForm990Amt0169027
IRS990ScheduleD/TotalLiabilityAmt025063
IRS990ScheduleD/TotalRevenuePerForm990Amt0157154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169027
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 25,642. MANAGEMENT AND GENERAL EXPENSES 15,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,137.
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/BusinessNameLine1Txt0ARC 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/AddressLine1Txt02101 ARC DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT AUGUSTINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032084
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARC OF THE ST JOHNS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARC OF THE ST JOHNS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0420218
IRS990/TotalAssetsEOYAmt0422257
IRS990/TotalAssetsGrp/BOYAmt0420218
IRS990/TotalAssetsGrp/EOYAmt0422257
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,257
Liabilities
$419,857
Net assets
$2,400
Revenue
$157,154
Expenses
$169,027
Net income
-$11,873
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