Civic Intelligence

St. Marks Episcopal Housing Development Corporation

990 • Fiscal year 2017 • EIN 64-0749527

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization Profile
917 West Pearl StreetJackson, MS 39203-3011

(601) 352-7949

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$303,619

Down $8,843 (-2.8%) from 2016

Net Assets

Up

-$284,474

Up $18,939 (+6.2%) from 2016

Liabilities

Down

$588,093

Down $27,782 (-4.5%) from 2016

Revenue And Expenses

Revenue

Up

$235,117

Up $83,172 (+55%) from 2016

Expenses

Up

$216,178

Up $66,131 (+44%) from 2016

Net Income

Up

$18,939

Up $17,041 (+898%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $473,889Liabilities 2011: $695,235Net Assets 2011: -$221,3462011Assets 2012: $462,093Liabilities 2012: $678,334Net Assets 2012: -$216,2412012Assets 2013: $433,177Liabilities 2013: $659,123Net Assets 2013: -$225,9462013Assets 2014: $411,709Liabilities 2014: $642,612Net Assets 2014: -$230,9032014Assets 2015: $337,183Liabilities 2015: $642,494Net Assets 2015: -$305,3112015Assets 2016: $312,462Liabilities 2016: $615,875Net Assets 2016: -$303,4132016Assets 2017: $303,619Liabilities 2017: $588,093Net Assets 2017: -$284,4742017Assets 2018: $295,909Liabilities 2018: $562,633Net Assets 2018: -$266,7242018Assets 2019: $309,250Liabilities 2019: $528,964Net Assets 2019: -$219,7142019Assets 2020: $329,267Liabilities 2020: $501,214Net Assets 2020: -$171,9472020Assets 2021: $358,610Liabilities 2021: $476,493Net Assets 2021: -$117,8832021Assets 2022: $310,663Liabilities 2022: $450,661Net Assets 2022: -$139,9982022Assets 2023: $309,025Liabilities 2023: $407,326Net Assets 2023: -$98,3012023Assets 2024: $287,755Liabilities 2024: $389,794Net Assets 2024: -$102,0392024

Highlighted filing

2017

Assets$303,619
Liabilities$588,093
Net Assets-$284,474
Open 2017 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $185,149Expenses 2011: $189,959Net Income 2011: -$4,8102011Expenses 2012: $190,2912012Revenue 2013: $168,699Expenses 2013: $182,497Net Income 2013: -$13,7982013Revenue 2014: $173,539Expenses 2014: $178,496Net Income 2014: -$4,9572014Revenue 2015: $135,068Expenses 2015: $186,900Net Income 2015: -$51,8322015Revenue 2016: $151,945Expenses 2016: $150,047Net Income 2016: $1,8982016Revenue 2017: $235,117Expenses 2017: $216,178Net Income 2017: $18,9392017Revenue 2018: $233,622Expenses 2018: $215,872Net Income 2018: $17,7502018Revenue 2019: $246,611Expenses 2019: $199,601Net Income 2019: $47,0102019Revenue 2020: $248,305Expenses 2020: $200,538Net Income 2020: $47,7672020Revenue 2021: $251,666Expenses 2021: $197,602Net Income 2021: $54,0642021Revenue 2022: $252,233Expenses 2022: $274,348Net Income 2022: -$22,1152022Revenue 2023: $270,703Expenses 2023: $229,006Net Income 2023: $41,6972023Revenue 2024: $278,326Expenses 2024: $282,064Net Income 2024: -$3,7382024

Highlighted filing

2017

Revenue$235,117
Expenses$216,178
Net Income$18,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$235,117
Mission and Program Overview

Mission

To provide housing to elderly and/or handicapped individuals thru the application of section 202 and section 8 contracts with the united states department of housing and urban development.

Providing housing to elderly and/or handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,746$280,965▼ $19,781
Cash and Non-Interest-Bearing Accounts$2,657$8,270▲ $5,613
Accounts Receivable$4,429$316▼ $4,113
Total Assets$312,462$303,619▼ $8,843
Other Assets Total$4,630$14,068▲ $9,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,674$554,804▼ $20,870
Accounts Payable and Accrued Expenses$27,920$19,896▼ $8,024
Unsecured Notes Loans Payable$7,894$7,894→ $0
Other Liabilities$3,753$5,308▲ $1,555
Deferred Revenue$634$191▼ $443
Total Liabilities$615,875$588,093▼ $27,782
Net Assets / Fund Balance
Unrestricted Net Assets$-303,413$-284,474▲ $18,939
Total Net Assets Fund Balance$-303,413$-284,474▲ $18,939
Total Liabilities and Net Assets / Fund Balance$312,462$303,619▼ $8,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,965$540,733$776,698
Land$45,000-$45,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Luther OttBoard Chair
Dr Mary JacksonBoard Member
Sherman JacksonBoard Member
Ed ColeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,116
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$18,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,841
Salaries, Compensation, and Employee Benefits$49,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,788--$65,788
Other Salaries and Wages$36,518--$36,518
Depreciation Depletion$19,781--$19,781
Fees for Services Management-$13,432-$13,432
Other Employee Benefits$7,595--$7,595
Payroll Taxes$5,224--$5,224
Fees for Services Accounting-$3,858-$3,858
Other Expenses$2,823--$2,823
Office Expenses$2,714--$2,714
Conferences and Meetings$680--$680
Insurance$374--$374
Fees for Services Legal-$241-$241
Advertising$40--$40
Total Functional Expenses$198,647$17,531$0$216,178
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
Security Deposits$5,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“N/A”

Form 990, Page 6, Part VI, Line 8B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“The 990 with all attachments along with the full financial statements are availble to the board of directors at the office prior to issuance as well as the property managers office and auditors office.”

Form 990, Page 6, Part VI, Line 12C

“This is handled by the hud approved managing agent.”

Form 990, Page 6, Part VI, Line 19

“Public inspection copies are available at the project office for inspection. They are also available for copies with a nominal copy fee and in addition to being available remoteley for mailing with a nominal copy, mailing, and handling fee.”

Filing and Contact Details

Filer

Filer Name
St Marks Episcopal Housing Develop
EIN
64-0749527
Phone
6013527949
Address
917 WEST PEARL STREET, JACKSON, MS 39203-3011
Doing Business As
St Marks Villa I

Signing Officer

Name
Philip Dees
Title
Management Agent/CFO
Phone
6013527949
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Cole
Formed
1986
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235117
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-284474
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07894
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07894
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IRS990/USAddress/ZIPCd0392033011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP DEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06013527949
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARKS EPISCOPAL HOUSING DEVELOP
ReturnHeader/Filer/BusinessNameControlTxt0STMA
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ReturnHeader/Filer/PhoneNum06013527949
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076F67467AAFC9854C0A77121D238A72D93BF1653
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076F67467AAFC9854C0A77121D238A72D93BF1653
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.157.239
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:23:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02018-03-08T08:23:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,619
Liabilities
$588,093
Net assets
-$284,474
Revenue
$235,117
Expenses
$216,178
Net income
$18,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$3.90$1.02$2.78$2.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.09$4.07$0.98$2.71$2.29$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.11$4.51$1.40$2.52$2.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.59$4.76$1.18$2.52$1.98$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.29$5.01$1.72$2.48$2.01$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.09$5.29$2.20$2.47$2.00$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.96$5.63$2.67$2.34$2.16$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.04$5.88$2.84$2.35$2.16$0.19
2016Summary only. Only limited summary data is available for this year.$3.12$6.16$3.03$1.52$1.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.37$6.42$3.05$1.35$1.87$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.12$6.43$2.31$1.74$1.78$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.33$6.59$2.26$1.69$1.82$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$6.78$2.16$1.90
2011Summary only. Only limited summary data is available for this year.$4.74$6.95$2.21$1.85$1.90$0.05