St Marks Episcopal Housing Development Corporation: Nonprofit Profile, Financials & Form 990 (EIN 64-0749527)

Revenue by fiscal year
FY2020	$248K
FY2021	$252K
FY2022	$252K
FY2023	$271K
FY2024	$278K
FY2025	$285K

Expenses by fiscal year
FY2020	$201K
FY2021	$198K
FY2022	$274K
FY2023	$229K
FY2024	$282K
FY2025	$251K

Net assets by fiscal year
FY2020	−$172K
FY2021	−$118K
FY2022	−$140K
FY2023	−$98K
FY2024	−$102K
FY2025	−$68K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

91%

Program services 91% · $229K Management & general 9% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Ed Cole

Secretary/Tr

$0Pt VII · Sec A

Augustus Argrett

Acting Presi

$0Pt VII · Sec A

Rev Gates Elliott

Board Member

$0Pt VII · Sec A

Nathaniel Davis

Board Member

$0Pt VII · Sec A

Will Reevies

Board Member

$0Pt VII · Sec A

See St Marks Episcopal Housing Development Corporation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing for elderly and handicapped individuals.

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1 program · $229K · in their own filed words · FY2025

01

ST marks apartments

$229Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$285K

Ln 12

Fees for servicesLn 2g$284K

Investment incomeLn 3$1K

Money outPt IX

$251K

Ln 25

Programscol B$229K

Managementcol C$22K

Owns and owesPt X

−$68K

net assets · Ln 32

Cash and savingsLn 1–2$354

Total assetsLn 16$266K

LiabilitiesLn 26$334K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$284K

Investment incomeLn 3$1K

Total revenueLn 12$285K

Assets in detailPt X, end of year

CashLn 1$354

Cash and savings togetherLn 1–2$354

Land, buildings, equipmentLn 10c$215K

Other assetsLn 15$50K

Total assetsLn 16$266K

LiabilitiesLn 26$334K

Net assetsLn 32−$68K

OperationsPt I, VI

EmployeesI 52

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$2K	$354
Land, buildings, equipmentLn 10c	$229K	$215K
Total assetsLn 16	$288K	$266K
LiabilitiesLn 26	$390K	$334K
Net assetsLn 32	−$102K	−$68K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$39K	$39K
Other employee benefitsLn 9	$11K	$11K
Payroll taxesLn 10	$3K	$3K
Management feesLn 11a	$16K		$16K
Legal feesLn 11b	$871		$871
Accounting feesLn 11c	$4K		$4K
Advertising and promotionLn 12	$484	$484
Office expensesLn 13	$6K	$6K
OccupancyLn 16	$88K	$88K
Conferences, conventions and meetingsLn 19	$687		$687
Depreciation, depletion and amortizationLn 22	$30K	$30K
InsuranceLn 23	$2K	$2K
Other expenses (24a–d)Ln 24	$49K	$49K
Total functional expensesLn 25	$251K	$229K	$22K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$285K	$251K	$34K	−$68K	990 PDF
FY2024	$278K	$282K	−$4K	−$102K	990 PDF
FY2023	$271K	$229K	$42K	−$98K	990 PDF
FY2022	$252K	$274K	−$22K	−$140K	990 PDF
FY2021	$252K	$198K	$54K	−$118K	990 PDF
FY2020	$248K	$201K	$48K	−$172K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $285,088 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $275,933$283,657

I-10 Investment incomePrior year $2,393$1,431

I-11 Other revenue$0

I-12 Total revenuePrior year $278,326$285,088

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $51,412$53,970

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $230,652$197,255

I-18 Total expensesPrior year $282,064$251,225

I-19 Revenue less expensesPrior year −$3,738$33,863

Part VI · Governance 4 of 4 board members independent, 4 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $285,088 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $283,657$283,657

VIII-3 Investment incomeRelated to mission $1,431$1,431

VIII-12 Total revenueRelated to mission $285,088$285,088

Part IX · Statement of functional expenses $251,225 across 13 lines filed

IX-7 Other salaries and wagesPrograms $39,493$39,493

IX-9 Other employee benefitsPrograms $11,400$11,400

IX-10 Payroll taxesPrograms $3,077$3,077

IX-11a Management feesManagement $16,145$16,145

IX-11b Legal feesManagement $871$871

IX-11c Accounting feesManagement $4,458$4,458

IX-12 Advertising and promotionPrograms $484$484

IX-13 Office expensesPrograms $6,000$6,000

IX-16 OccupancyPrograms $87,643$87,643

IX-19 Conferences, conventions and meetingsManagement $687$687

IX-22 Depreciation, depletion and amortizationPrograms $30,116$30,116

IX-23 InsurancePrograms $2,342$2,342

IX-24 Other expenses (24a–d)Programs $48,509$48,509

IX-25 Total functional expensesPrograms $229,064 · Management $22,161 · Fundraising $0$251,225

Part X · Balance sheet $266,200 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $1,535$354

X-4 Accounts receivableStart of year $1,134$437

X-10c Land, buildings and equipment, netStart of year $229,030$215,328

X-15 Other assetsStart of year $56,056$50,081

X-16 Total assetsStart of year $287,755$266,200

X-17 Accounts payable and accrued expensesStart of year $28,023$9,845

X-19 Deferred revenueStart of year $503$3,449

X-24 Unsecured notes and loans payableStart of year $7,894$7,894

X-25 Other liabilitiesStart of year $5,409$5,913

X-26 Total liabilitiesStart of year $389,794$334,376

X-27 Net assets without donor restrictionsStart of year −$102,039−$68,176

X-32 Total net assets or fund balancesStart of year −$102,039−$68,176

X-33 Total liabilities and net assetsStart of year $287,755$266,200

Part XI · Reconciliation of net assets −$68,176 net assets at year end

XI-1 Total revenue$285,088

XI-2 Total expenses$251,225

XI-3 Revenue less expenses$33,863

XI-4 Net assets at start of year−$102,039

XI-10 Net assets at end of year−$68,176

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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St Marks Episcopal Housing Development Corporation

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for St Marks Episcopal Housing Development Corporation

By the numbers

Filing history

Schedules filed Part IV