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Nonprofiteer
← ST JOHNS HOUSING PARTNERSHIP INC

Form 990 for tax year 2022

Filed by ST JOHNS HOUSING PARTNERSHIP INC.

Totals

Total revenue
$4,428,746
Total expenses
$4,758,340
Contributions and grants received
$3,027,736
Grants paid
$0
Program service revenue
$999,165
Investment income
$401,845
Other revenue
$0
Total assets, end of year
$11,305,638
Total liabilities, end of year
$8,840,143
Net assets or fund balances, end of year
$2,465,495
Program services expenses (Part IX)
$3,947,602
Management and general expenses
$810,738
Fundraising expenses
$0
Program service expenses (Part III)
$3,947,602

Program services were 83.0% 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)

    $3,025,909

  • 1f · All other contributions, gifts and grants

    $1,827

  • 2a · Program service revenue: RENTAL INCOME

    total $999,165 · related or exempt $999,165

  • 3 · Investment income

    total $41,972 · excluded $41,972

  • 7a · Gross sales of assets other than inventory

    securities $2,340,515

  • 7b · Less cost or other basis and sales expenses

    securities $1,980,642

  • 7c · Gain or loss

    securities $359,873

  • 7d · Net gain or loss

    total $359,873 · related or exempt $359,873

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,076,659 · program services $855,915 · management and general $220,744

  • 9 · Other employee benefits

    total $202,689 · program services $47,332 · management and general $155,357

  • 10 · Payroll taxes

    total $84,132 · program services $19,647 · management and general $64,485

  • 11b · Fees: legal

    total $504 · program services $261 · management and general $243

  • 11c · Fees: accounting

    total $40,154 · program services $20,805 · management and general $19,349

  • 11g · Fees: other

    total $61,986 · program services $32,117 · management and general $29,869

  • 12 · Advertising and promotion

    total $38,848 · program services $6,745 · management and general $32,103

  • 13 · Office expenses

    total $29,934 · program services $13,767 · management and general $16,167

  • 16 · Occupancy

    total $41,108 · program services $38,051 · management and general $3,057

  • 17 · Travel

    total $53,068 · program services $22,296 · management and general $30,772

  • 19 · Conferences, conventions and meetings

    total $2,022 · program services $1,831 · management and general $191

  • 20 · Interest

    total $346,841 · program services $330,736 · management and general $16,105

  • 22 · Depreciation, depletion and amortization

    total $501,663 · program services $471,302 · management and general $30,361

  • 23 · Insurance

    total $162,659 · program services $94,144 · management and general $68,515

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $1,536,710 · program services $1,498,007 · management and general $38,703

  • 24b · Other expenses: MISCELLANEOUS

    total $357,722 · program services $320,212 · management and general $37,510

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $93,986 · program services $84,131 · management and general $9,855

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $37,844 · program services $20,332 · management and general $17,512

  • 24e · All other expenses

    total $89,811 · program services $69,971 · management and general $19,840

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $765,596 · end of year $944,814

  • 4 · Accounts receivable

    beginning of year $985,885 · end of year $577,229

  • 9 · Prepaid expenses and deferred charges

    beginning of year -$1,097 · end of year $25,049

  • 10a · Land, buildings and equipment: cost or other basis

    $10,960,311

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,946,360

  • 10c · Land, buildings and equipment, net

    beginning of year $5,953,367 · end of year $8,013,951

  • 15 · Other assets

    beginning of year $2,001,023 · end of year $1,744,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $271,705 · end of year $326,983

  • 19 · Deferred revenue

    beginning of year $318,597 · end of year $541,301

  • 23 · Secured mortgages and notes payable

    beginning of year $6,048,993 · end of year $6,583,195

  • 24 · Unsecured notes and loans payable

    beginning of year $70,105 · end of year $1,336,599

  • 25 · Other liabilities

    beginning of year $50,210 · end of year $52,065

  • 27 · Net assets without donor restrictions

    beginning of year $2,856,624 · end of year $2,370,039

  • 28 · Net assets with donor restrictions

    beginning of year $88,540 · end of year $95,456

Mission and programs · 2022

Mission

TO PROVIDE AND IMPROVE HOUSING FOR THE LOW TO MODERATE INCOME RESIDENTS OF NORTHEAST FLORIDA.

  • PROVIDED AND IMPROVED AFFORDABLE HOUSING BY CREATING PARTNERSHIPS BETWEEN PUBLIC AND PRIVATE SECTORS, AND PERFORMING ACTIVITIES THAT ASSIST IN PROVIDING LOW AND MODERATE INCOME HOUSING.

    Expenses $3,947,602 · Revenue $999,165

As filed on the 2022 return.

Listed in Part VII

  • Don Mullinax

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Irene Arriola

    VP/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Carol Alford

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ken McClain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ruth Stinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bryan McCloskey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • William Lazar

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SJHP HOMES 1

    RENTAL · FL

    Directly controlled by SJHP

  • SJHP HOMES 2

    RENTAL · FL

    Directly controlled by SJHP

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SOUTHERN VILLAS MM LLC

    RENTAL · FL · 51% owned

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2024
IRS schema version
2022v5.0
Source object
202410319349300016

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