Totals
- Total revenue
- $731,691
- Total expenses
- $681,472
- Contributions and grants received
- $401,319
- Grants paid
- $0
- Program service revenue
- $312,836
- Investment income
- $80
- Other revenue
- $17,456
- Total assets, end of year
- $2,406,083
- Total liabilities, end of year
- $1,884,479
- Net assets or fund balances, end of year
- $521,604
- Program services expenses (Part IX)
- $584,651
- Management and general expenses
- $96,821
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $584,651
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$401,319
-
2a · Program service revenue: RENTAL INCOME
total $312,836 · related or exempt $312,836
-
3 · Investment income
total $80 · excluded $80
-
11a · Other revenue: TENANT CHARGES
total $9,624 · excluded $9,624
-
11b · Other revenue: LAUNDRY & VENDING
total $7,832 · excluded $7,832
-
11e · Other revenue, total
$17,456
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $60,113 · management and general $60,113
-
11b · Fees: legal
total $1,135 · management and general $1,135
-
11c · Fees: accounting
total $16,141 · management and general $16,141
-
12 · Advertising and promotion
total $1,767 · management and general $1,767
-
13 · Office expenses
total $17,665 · management and general $17,665
-
16 · Occupancy
total $368,340 · program services $368,340
-
22 · Depreciation, depletion and amortization
total $119,199 · program services $119,199
-
24a · Other expenses: MGMT CO EMPLOYEE CHARGE
total $86,736 · program services $86,736
-
24b · Other expenses: LOSS DUE TO RECAPTURE O
total $10,376 · program services $10,376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,810 · end of year $4,289
-
4 · Accounts receivable
beginning of year $2,335 · end of year $969
-
9 · Prepaid expenses and deferred charges
beginning of year $30,338 · end of year $20,752
-
10a · Land, buildings and equipment: cost or other basis
$4,896,459
-
10b · Land, buildings and equipment: accumulated depreciation
$2,940,947
-
10c · Land, buildings and equipment, net
beginning of year $2,048,406 · end of year $1,955,512
-
13 · Investments: program-related
beginning of year $173,657 · end of year $294,044
-
14 · Intangible assets
beginning of year $57,320 · end of year $54,417
-
15 · Other assets
beginning of year $50,033 · end of year $76,100
-
17 · Accounts payable and accrued expenses
beginning of year $19,562 · end of year $28,284
-
19 · Deferred revenue
beginning of year $1,510 · end of year $390
-
23 · Secured mortgages and notes payable
beginning of year $1,881,115 · end of year $1,819,656
-
25 · Other liabilities
beginning of year $27,327 · end of year $36,149
-
27 · Net assets without donor restrictions
beginning of year $471,385 · end of year $521,604
Mission and programs · 2022
Mission
JACOBS PLACE APARTMENTS IS AN IOWA NOT-FOR-PROFIT CORPORATION THAT WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE AN 82 UNIT APARTMENT COMMUNITY KNOWN AS JACOBS PLACE LOCATED IN DES MOINES, IOWA. THE COMMUNITY WAS ORIGINALLY FINANCED WITH A LOAN INSURED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. IN OCTOBER 2006, THE CORPORATION REFINANCED ITS ORIGINAL HUD INSURED MORTGAGE WITH A NEW HUD INSURED MORTGAGE UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED.
-
JACOBS PLACE APARTMENTS IS AN IOWA NOT-FOR-PROFIT CORPORATION THAT WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE AN 82 UNIT APARTMENT COMMUNITY KNOWN AS JACOBS PLACE LOCATED IN DES MOINES, IOWA. THE COMMUNITY WAS ORIGINALLY FINANCED WITH A LOAN INSURED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. IN OCTOBER 2006, THE CORPORATION REFINANCED ITS ORIGINAL HUD INSURED MORTGAGE WITH A NEW HUD INSURED MORTGAGE UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED.
Expenses $584,651 · Revenue $312,836
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John WetherellJOHN WETHERELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Phyllis Blood MeltonPHYLLIS BLOOD MELTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Mark SherinianMARK SHERINIAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Skeet WoottenSKEET WOOTTEN
SR. WARDEN
- Total calculated
- $0
- Hours/week
- 0.1
-
Jim RyanJIM RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Martha KesterMARTHA KESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Dashle KelleyDASHLE KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Stephanie WellsSTEPHANIE WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SAINT PAUL'S EPISCOPAL CHURCH
501(C)(3) · CHURCH-WORSHIP · IA
Directly controlled by EPISCOPAL DIOCESE OF IOWA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349302117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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