St Johns Terrace Home Inc

990EZ • Fiscal year 2013 • EIN 59-0637862

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 13, 2014

Organization Profile N/A

4300 Yacht Club RdJacksonville, FL 32210

Siviq Scores

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

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

4.0%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets56th percentile

Assets

$267,542

Up $10,691 (+4.2%) from 2012

Net Assets

$267,383

No earlier filing loaded for comparison.

Liabilities

$159

Up $159 from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin87th percentile

Revenue

$34,316

Up $1,320 (+4.0%) from 2012

Expenses

$22,386

Up $1,221 (+5.8%) from 2012

Net Income

$11,930

Up $99 (+0.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2013

Assets$267,542

Liabilities$159

Net Assets$267,383

Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$34,316

Expenses$22,386

Net Income$11,930

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 13, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Non-medical care retirement facility-see expanded explanation for first accomplishment.

Filing and Contact Details

Filer

EIN: 59-0637862

Raw XML Appendix200 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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CompensationExplanation/Compensation/PersonName	0	MRS CHARLES R GLASHEEN
CompensationExplanation/Compensation/PersonName	1	MRS JOSEPH G SEAY
CompensationExplanation/Compensation/PersonName	2	MRS JAMES LYERLY JR
CompensationExplanation/Compensation/PersonName	3	MRS CURTIS W LOFTIN
CompensationExplanation/Compensation/PersonName	4	MRS HARRY M WILSON III
CompensationExplanation/Compensation/PersonName	5	MRS PAUL E DAVIDSON
CompensationExplanation/Compensation/PersonName	6	MRS HUGH CROSSON
CompensationExplanation/Compensation/PersonName	7	MRS D GILMER CARPENTER
CompensationExplanation/Compensation/PersonName	8	MRS C GRAY STRUM
CompensationExplanation/Compensation/PersonName	9	MRS TALLEY BEARDSLEY
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IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MRS JAMES LYERLY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MRS CURTIS W LOFTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MRS HARRY M WILSON III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MRS PAUL E DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MRS HUGH CROSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MRS D GILMER CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MRS C GRAY STRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	MRS TALLEY BEARDSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CORRES. SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	ASST. TRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	SEC VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	REC SECRETAR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	70156
IRS990EZ/OtherAssetsTotal/EOY	0	63104
IRS990EZ/OtherChangesInNetAssets	0	-1398
IRS990EZ/OtherExpensesTotal	0	20311
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	NON-MEDICAL CARE RETIREMENT FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION WAS FORMED IN 1900 TO PROVIDE NON-MEDICAL CARE RETIREMENT FACILITIES IN A HOME-LIKE ENVIRONMENT FOR 26 RESIDENTS. IN MAY 2009 THE RESIDENTS WERE RELOCATED TO MAKE IMPROVEMENTS TO THE FACILITY. THE CURRENT EXPENSES ARE REQUIRED TO MAINTAIN THE PROPERTY FOR FUTURE USE. THE HOME CURRENTLY HAS NO RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	22386
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	159
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8382 BAYMEADOWS RD 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32256
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	STEVENS POWELL COPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9044489791
IRS990EZ/TotalAssets/BOY	0	256851
IRS990EZ/TotalAssets/EOY	0	267542
IRS990EZ/TotalExpenses	0	22386
IRS990EZ/TotalProgramServiceExpenses	0	22386
IRS990EZ/TotalRevenue	0	34316
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	19864
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	19864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	32790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	31160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	35617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	26363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	35860
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	161790
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1526
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1836
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IRS990ScheduleA/GrossInvestmentIncome509/Total	0	12331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	131434
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	131434
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1526
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	2153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	2491
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	4325
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	12331
IRS990ScheduleA/InvestmentIncomePercentage	0	0.04000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	108
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	2224
IRS990ScheduleA/OtherIncome509/Total	0	2332
IRS990ScheduleA/PriorYearSupportPercentage	0	0.70730
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.03000
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IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES SUPPLIES 41 BANK CHARGES 65 INSURANCE, PROPERTY LIABI 6,201 REPAIRS 2,978 TAXES AND LICENSES 75 UTILITIES 3,068 TELEPHONE 663 NON-INVESTMENT DEPRECIATION 7,220 TOTAL 20,311
IRS990ScheduleO/GeneralExplanation/Explanation	1	NET UNREALIZED LOSS ON INVESTMENTS -1,398
IRS990ScheduleO/GeneralExplanation/Explanation	2	PREPAID EXPENSES AND DEFERRED CHARGES 893 1,061 BUILDING IMPROVEMENTS 271,004 271,004 LESS ACCUMULATED DEPRECIATION 201,958 209,114 FURNITURE AND FIXTURES 7,959 7,959 LESS ACCUMULATED DEPRECIATION 7,742 7,806 TOTAL 70,156 63,104
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 159
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE ORGANIZATION WAS FORMED IN 1900 TO PROVIDE NON-MEDICAL CARE RETIREMENT FACILITIES IN A HOME-LIKE ENVIRONMENT FOR 26 RESIDENTS. IN MAY 2009 THE RESIDENTS WERE RELOCATED TO MAKE IMPROVEMENTS TO THE FACILITY. THE CURRENT EXPENSES ARE REQUIRED TO MAINTAIN THE PROPERTY FOR FUTURE USE. THE HOME CURRENTLY HAS NO RESIDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	590637862
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST JOHNS TERRACE HOME INC
ReturnHeader/Filer/NameControl	0	STJO
ReturnHeader/Filer/Phone	0	9043880148
ReturnHeader/Filer/USAddress/AddressLine1	0	4300 YACHT CLUB RD
ReturnHeader/Filer/USAddress/City	0	JACKSONVILLE
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32210
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-13
ReturnHeader/Officer/Name	0	MARY P LOFTIN
ReturnHeader/Officer/Phone	0	9043880148
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STEVENS POWELL & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8382 BAYMEADOWS RD STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32256
ReturnHeader/Preparer/Name	0	JUDITH A POWELL CPA
ReturnHeader/Preparer/Phone	0	9044489791
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-13T15:25:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $267,542
Liabilities: $159
Net assets: $267,383
Revenue: $34,316
Expenses: $22,386
Net income: $11,930

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$2.38	$4.96	$2.57
2015Detailed filing. Detailed filing data is available for this year.	$2.58	$0.00	$2.57	$0.28	$0.27	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$2.58	$0.00	$2.58	$0.21	$0.29	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.68	$0.00	$2.67	$0.34	$0.22	$0.12
2012Summary only. Only limited summary data is available for this year.	$2.57	$0.00		$0.33	$0.21	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.46		$2.46	$0.38	$0.24	$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.33		$2.33	$0.28	$0.27	$0.01