Civic Intelligence

St Marks Episcopal Housing Develop

EIN 64-0749527 • 501(c)3 • Jackson, MS

Profile

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.

917 West Pearl StreetJackson, MS 39203-3011
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-6.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

2.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$287,755

Down $21,270 (-6.9%) from 2023

Liabilities

Down

$389,794

Down $17,532 (-4.3%) from 2023

Net Assets

Down

-$102,039

Down $3,738 (-3.8%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

Up

$278,326

Up $7,623 (+2.8%) from 2023

Expenses

Up

$282,064

Up $53,058 (+23%) from 2023

Net Income

Down

-$3,738

Down $45,435 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$287,755
Liabilities$389,794
Net Assets-$102,039
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$278,326
Expenses$282,064
Net Income-$3,738
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,755
Liabilities
$389,794
Net assets
-$102,039
Revenue
$278,326
Expenses
$282,064
Net income
-$3,738
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$278,326
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$212,801$229,030▲ $16,229
Cash and Non-Interest-Bearing Accounts$21,961$1,535▼ $20,426
Accounts Receivable$277$1,134▲ $857
Total Assets$309,025$287,755▼ $21,270
Other Assets Total$73,986$56,056▼ $17,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,396$347,965▼ $37,431
Accounts Payable and Accrued Expenses$8,608$28,023▲ $19,415
Unsecured Notes Loans Payable$7,894$7,894→ $0
Other Liabilities$5,258$5,409▲ $151
Deferred Revenue$170$503▲ $333
Total Liabilities$407,326$389,794▼ $17,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-98,301$-102,039▼ $3,738
Total Net Assets Fund Balance$-98,301$-102,039▼ $3,738
Total Liabilities and Net Assets / Fund Balance$309,025$287,755▼ $21,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,375$673,356$795,731
Other Land Buildings$61,655$10,330$71,985
Land$45,000-$45,000
Other Assets Org$567--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nathaniel DavisBoard Member
Rev Gates ElliottBoard Member
Will ReeviesBoard Member
Augustus ArgrettActing Presi
Ed ColeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,933
Investment Income
$2,393
Other Revenue
$0
Change in Net Assets
$-3,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,652
Salaries, Compensation, and Employee Benefits$51,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,652--$88,652
Other Salaries and Wages$39,250--$39,250
Depreciation Depletion$27,111--$27,111
Fees for Services Management-$15,435-$15,435
Other Employee Benefits$9,104--$9,104
Office Expenses$7,810--$7,810
Fees for Services Accounting-$4,348-$4,348
Other Expenses$3,219--$3,219
Payroll Taxes$3,058--$3,058
Insurance$2,594--$2,594
Advertising$934--$934
Fees for Services Legal-$866-$866
Conferences and Meetings-$535-$535
Total Functional Expenses$260,880$21,184$0$282,064
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$5,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Ed Cole
Title
Secretary/treasurer
Phone
6013527949
Signed
2025-04-24
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
Raw XML Appendix355 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028023
IRS990/AccountsReceivableGrp/BOYAmt0277
IRS990/AccountsReceivableGrp/EOYAmt01134
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING HOUSING TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0934
IRS990/AdvertisingGrp/TotalAmt0934
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDWARD J COLE
IRS990/BooksInCareOfDetail/PhoneNum06013527949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0917 WEST PEARL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0392033011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021961
IRS990/CashNonInterestBearingGrp/EOYAmt01535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0535
IRS990/ConferencesMeetingsGrp/TotalAmt0535
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02393
IRS990/CYOtherExpensesAmt0230652
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0275933
IRS990/CYRevenuesLessExpensesAmt0-3738
IRS990/CYSalariesCompEmpBnftPaidAmt051412
IRS990/CYTotalExpensesAmt0282064
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0170
IRS990/DeferredRevenueGrp/EOYAmt0503
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027111
IRS990/DepreciationDepletionGrp/TotalAmt027111
IRS990/Desc0ST MARKS APARTMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ST MARKS VILLA I
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260880
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04348
IRS990/FeesForServicesAccountingGrp/TotalAmt04348
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0866
IRS990/FeesForServicesLegalGrp/TotalAmt0866
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015435
IRS990/FeesForServicesManagementGrp/TotalAmt015435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ED COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1AUGUSTUS ARGRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2REV GATES ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHANIEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL REEVIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ACTING PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02594
IRS990/InsuranceGrp/TotalAmt02594
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02393
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0683686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229030
IRS990/LandBldgEquipCostOrOtherBssAmt0912716
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0385396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0347965
IRS990/NetAssetsOrFundBalancesBOYAmt0-98301
IRS990/NetAssetsOrFundBalancesEOYAmt0-102039
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-98301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-102039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088652
IRS990/OccupancyGrp/TotalAmt088652
IRS990/OfficeExpensesGrp/ProgramServicesAmt07810
IRS990/OfficeExpensesGrp/TotalAmt07810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073986
IRS990/OtherAssetsTotalGrp/EOYAmt056056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09104
IRS990/OtherExpensesGrp/Desc0MISC OPERATING
IRS990/OtherExpensesGrp/Desc1MISC ADMINISTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt079148
IRS990/OtherExpensesGrp/ProgramServicesAmt13219
IRS990/OtherExpensesGrp/TotalAmt079148
IRS990/OtherExpensesGrp/TotalAmt13219
IRS990/OtherLiabilitiesGrp/BOYAmt05258
IRS990/OtherLiabilitiesGrp/EOYAmt05409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039250
IRS990/OtherSalariesAndWagesGrp/TotalAmt039250
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03058
IRS990/PayrollTaxesGrp/TotalAmt03058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01368
IRS990/PYOtherExpensesAmt0179894
IRS990/PYProgramServiceRevenueAmt0269335
IRS990/PYRevenuesLessExpensesAmt041697
IRS990/PYSalariesCompEmpBnftPaidAmt049112
IRS990/PYTotalExpensesAmt0229006
IRS990/PYTotalRevenueAmt0270703
IRS990/ReconcilationRevenueExpnssAmt0-3738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01297373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03860
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01297373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248270
IRS990ScheduleA/Total509Grp/TotalAmt01297373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01301233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795731
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056056
IRS990ScheduleD/TotalLiabilityAmt05409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS HANDLED BY THE HUD APPROVED MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309025
IRS990/TotalAssetsEOYAmt0287755
IRS990/TotalAssetsGrp/BOYAmt0309025
IRS990/TotalAssetsGrp/EOYAmt0287755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407326
IRS990/TotalLiabilitiesEOYAmt0389794
IRS990/TotalLiabilitiesGrp/BOYAmt0407326
IRS990/TotalLiabilitiesGrp/EOYAmt0389794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-98301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102039
IRS990/TotalProgramServiceExpensesAmt0260880
IRS990/TotalProgramServiceRevenueAmt0275933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06013527949
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02025-05-13T11:14:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.