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← SMH PROPERTIES OF SOUTHWEST FLORIDA INC

Form 990 for tax year 2022

Filed by SMH PROPERTIES OF SOUTHWEST FLORIDA INC.

Totals

Total revenue
$48,350
Total expenses
$63,731
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$48,350
Total assets, end of year
$8,474,510
Total liabilities, end of year
$5,746,558
Net assets or fund balances, end of year
$2,727,952
Program services expenses (Part IX)
$63,730
Management and general expenses
$1
Fundraising expenses
$0
Program service expenses (Part III)
$63,730

Program services were 100.0% 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.

  • 6a · Gross rents

    real property $214,410

  • 6b · Less rental expenses

    real property $166,060

  • 6c · Rental income or loss

    real property $48,350

  • 6d · Net rental income or loss

    total $48,350 · related or exempt $19,598 · unrelated business $28,752

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $1 · management and general $1

  • 22 · Depreciation, depletion and amortization

    total $53,919 · program services $53,919

  • 23 · Insurance

    total $1,392 · program services $1,392

  • 24a · Other expenses: FEDERAL TAXES

    total $4,502 · program services $4,502

  • 24b · Other expenses: PROPERTY TAXES

    total $3,825 · program services $3,825

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $92 · program services $92

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,809 · end of year $32,447

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $11,226

  • 9 · Prepaid expenses and deferred charges

    beginning of year $753 · end of year $640

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

    $9,571,689

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

    $1,141,492

  • 10c · Land, buildings and equipment, net

    beginning of year $7,728,353 · end of year $8,430,197

  • 15 · Other assets

    beginning of year $611,194 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,226 · end of year $18,101

  • 25 · Other liabilities

    beginning of year $5,749,550 · end of year $5,728,457

  • 27 · Net assets without donor restrictions

    beginning of year $2,743,333 · end of year $2,727,952

Mission and programs · 2022

Mission

TO CHANGE LIVES IN A SPIRITUAL ENVIRONMENT THAT IS BOTH COMPASSIONATE AND DISCIPLINED AS WE PROVIDE HOUSING FOR THOSE EXPERIENCING HOMELESSNESS, FOOD FOR THOSE EXPERIENCING HUNGER, AND COMFORT FOR THOSE EXPERIENCING ADDICTION AND SUFFERING.

  • THE ORGANIZATION HAS HELD REAL PROPERTY FOR THE EXCLUSIVE USE AND BENEFIT OF ST. MATTHEW'S HOUSE, INC., A NAPLES, FL BASED 501(C)(3) ORGANIZATION.

    Expenses $63,730

As filed on the 2022 return.

Listed in Part VII

  • Rick Fumo

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 9 related

  • Michael Duke

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 9 related

  • Mimi Scofield

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 9 related

  • Rich Grows

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 9 related

  • Steve Brooder

    CEO

    Total calculated
    $353,872
    From this org
    $0
    From related orgs
    $331,001
    Other
    $22,871
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $331,001 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,949 related
    Nontaxable benefits
    $0 + $12,922 related
    Filer's total
    $0 + $353,872 related

  • Debbie Simmons

    VP OF FINANCE

    Total calculated
    $127,114
    From this org
    $0
    From related orgs
    $124,453
    Other
    $2,661
    Hours/week
    2 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • ST MATTHEW'S HOUSE INC

    CHARITABLE AND RELIGIOUS ACTIVITIES · FL · controlled entity

    Directly controlled by ST MATTHEW'S HOUSE INC

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • OXBOW HOSPITALITY INC

    C · TO SUPPORT CHARITABLE ORGANIZATION · FL

    Directly controlled by ST MATTHEW'S HOUSE

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202431359349302808

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