Civic Intelligence

St. Marks Episcopal Housing Development Corporation

990 • Fiscal year 2018 • EIN 64-0749527

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

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

$295,909

Down $7,710 (-2.5%) from 2017

Net Assets

Up

-$266,724

Up $17,750 (+6.2%) from 2017

Liabilities

Down

$562,633

Down $25,460 (-4.3%) from 2017

Revenue And Expenses

Revenue

Down

$233,622

Down $1,495 (-0.6%) from 2017

Expenses

Down

$215,872

Down $306 (-0.1%) from 2017

Net Income

Down

$17,750

Down $1,189 (-6.3%) from 2017

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

2018

Assets$295,909
Liabilities$562,633
Net Assets-$266,724
Open 2018 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

2018

Revenue$233,622
Expenses$215,872
Net Income$17,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$233,622
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$280,965$262,238▼ $18,727
Cash and Non-Interest-Bearing Accounts$8,270$705▼ $7,565
Accounts Receivable$316$389▲ $73
Total Assets$303,619$295,909▼ $7,710
Other Assets Total$14,068$32,577▲ $18,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$554,804$532,118▼ $22,686
Accounts Payable and Accrued Expenses$19,896$17,421▼ $2,475
Unsecured Notes Loans Payable$7,894$7,894→ $0
Other Liabilities$5,308$5,140▼ $168
Deferred Revenue$191$60▼ $131
Total Liabilities$588,093$562,633▼ $25,460
Net Assets / Fund Balance
Unrestricted Net Assets$-284,474$-266,724▲ $17,750
Total Net Assets Fund Balance$-284,474$-266,724▲ $17,750
Total Liabilities and Net Assets / Fund Balance$303,619$295,909▼ $7,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,238$559,460$776,698
Land$45,000-$45,000
Other Assets Org$567--
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
$233,602
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$17,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,149
Salaries, Compensation, and Employee Benefits$47,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,935--$65,935
Other Salaries and Wages$36,797--$36,797
Depreciation Depletion$18,727--$18,727
Fees for Services Management-$13,049-$13,049
Other Employee Benefits$7,188--$7,188
Office Expenses$4,200--$4,200
Fees for Services Accounting-$4,015-$4,015
Payroll Taxes$3,738--$3,738
Other Expenses$1,791--$1,791
Insurance$1,050--$1,050
Conferences and Meetings-$1,004-$1,004
Fees for Services Legal-$305-$305
Total Functional Expenses$197,499$18,373$0$215,872
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$5,140
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
Phone
6013527949
Signed
2019-04-12
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/TotalLiabilitiesEOYAmt0562633
IRS990/TotalLiabilitiesGrp/BOYAmt0588093
IRS990/TotalLiabilitiesGrp/EOYAmt0562633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-284474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-266724
IRS990/TotalProgramServiceExpensesAmt0197499
IRS990/TotalProgramServiceRevenueAmt0233602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-284474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-266724
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07894
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07894
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0917 WEST PEARL STREET
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0392033011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP DEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013527949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARKS EPISCOPAL HOUSING DEVELOP
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0640749527
ReturnHeader/Filer/PhoneNum06013527949
ReturnHeader/Filer/USAddress/AddressLine1Txt0917 WEST PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392033011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D216AB0210A23437C2D1C33C684F3607F41CD5CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D216AB0210A23437C2D1C33C684F3607F41CD5CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.157.239
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:02:26
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/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02019-04-15T12:02:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,909
Liabilities
$562,633
Net assets
-$266,724
Revenue
$233,622
Expenses
$215,872
Net income
$17,750
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