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Nonprofiteer
← ST JOHN PAUL II HOUSING INC

Form 990 for tax year 2024

Filed by ST JOHN PAUL II HOUSING INC.

Totals

Total revenue
$416,456
Total expenses
$689,461
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$410,935
Investment income
$5,521
Other revenue
$0
Total assets, end of year
$5,592,669
Total liabilities, end of year
$8,201,938
Net assets or fund balances, end of year
-$2,609,269
Program services expenses (Part IX)
$591,309
Management and general expenses
$98,152
Fundraising expenses
$0
Program service expenses (Part III)
$591,309

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.

  • 2a · Program service revenue: RENTAL INCOME

    total $410,935 · related or exempt $410,935

  • 3 · Investment income

    total $5,521 · related or exempt $5,521

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $83,093 · program services $54,687 · management and general $28,406

  • 10 · Payroll taxes

    total $5,883 · management and general $5,883

  • 11b · Fees: legal

    total $1,210 · management and general $1,210

  • 11c · Fees: accounting

    total $32,318 · management and general $32,318

  • 13 · Office expenses

    total $930 · management and general $930

  • 16 · Occupancy

    total $211,308 · program services $211,308

  • 20 · Interest

    total $48,891 · program services $23,343 · management and general $25,548

  • 22 · Depreciation, depletion and amortization

    total $295,683 · program services $295,683

  • 23 · Insurance

    total $3,857 · management and general $3,857

  • 24a · Other expenses: BAD DEBTS

    total $6,288 · program services $6,288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,651 · end of year $26,781

  • 4 · Accounts receivable

    beginning of year $17,910 · end of year $115,163

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

    $7,612,060

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

    $2,482,838

  • 10c · Land, buildings and equipment, net

    beginning of year $5,416,615 · end of year $5,129,222

  • 12 · Investments: other securities

    beginning of year $315,894 · end of year $293,756

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $31,882 · end of year $27,747

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,297 · end of year $168,033

  • 19 · Deferred revenue

    beginning of year $39,670 · end of year $32,811

  • 23 · Secured mortgages and notes payable

    beginning of year $8,007,249 · end of year $8,001,094

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$2,336,264 · end of year -$2,609,269

Mission and programs · 2024

Mission

TO PROVIDE HOUSING FOR THOSE PERSONS WITHIN THE COMMUNITY OF ARCADIA, FLORIDA IN NEED OF QUALITY AND AFFORDABLE HOUSING. SUCH HOUSING SHALL INCLUDE, BUT NOT BE LIMITED TO, HOUSING FOR LOW INCOME FAMILIES; LOW INCOME ELDERLY; FARM WORKERS, AND OTHER INDIVIDUALS WITH SPECIAL NEEDS.

Activities or mission (Part I)

ST. JOHN PAUL II HOUSING WAS FORMED AS A NOT-FOR-PROFIT CORPORATION ON JANUARY 29, 2016 UNDER THE LAWS OF THE STATE OF FLORIDA FOR THE PURPOSE OF PROVIDING HOUSING FOR LOW INCOME FAMILIES, LOW INCOME ELDERLY AND OTHER INDIVIDUALS WITH SPECIAL NEEDS. THE PROPERTY IS LOCATED IN ARCADIA, FLORIDA. THE SPONSOR OF ST. JOHN PAUL II HOUSING IS CATHOLIC CHARITIES HOUSIING, DIOCESE OF VENICE, INC.ST. JOHN PAUL II HOUSING HAS RECEIVED AWARDS FOR LOANS FROM THE FHFC. TO QUALIFY FOR THE LOANS, ST. JOHN PAUL II HOUSING MUST MEET CERTAIN REQUIREMENTS AND LIMITS. AT LEAST 20% OF THE UNITS SHALL BE OCCUPIED BY HOUSEHOLDS WITH INCOMES LESS THAN OR EQUAL TO 50% OF AREA MEDIAN FAMILY INCOME AND THE REMAINING UNITS OCCUPIED BY HOUSEHOLDS WITH INCOMES LESS THAN OR EQUAL TO 60% OF AREA MEDIAN FAMILY INCOME, AS PUBLISHED BY HUD.

  • TO PROVIDE HOUSING FOR THOSE PERSONS WITHIN THE COMMUNITY OF ARCADIA, FLORIDA IN NEED OF QUALITY AND AFFORDABLE HOUSING. SUCH HOUSING SHALL INCLUDE, BUT NOT BE LIMITED TO, HOUSING FOR LOW INCOME FAMILIES; LOW INCOME ELDERLY; FARM WORKERS, AND OTHER INDIVIDUALS WITH SPECIAL NEEDS.

    Expenses $591,309 · Revenue $416,456

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Root

    PRESIDENT

    Total calculated
    $116,074
    From this org
    $0
    From related orgs
    $100,144
    Other
    $15,930
    Hours/week
    1 + 39 related

  • Dr Volodymyr Smeryk

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • Joe Rego

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • Robert Wildermuth

    TREASURER

    Total calculated
    $137,432
    From this org
    $0
    From related orgs
    $115,359
    Other
    $22,073
    Hours/week
    1 + 39 related

  • Edwardo Gloria

    FORMER OFFICER

    Total calculated
    $18,272
    From this org
    $0
    From related orgs
    $16,270
    Other
    $2,002
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $16,255 related
    Bonus
    $0
    Other
    $0 + $15 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $2,002 related
    Filer's total
    $0 + $18,272 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.

Provenance

Return type
form_990
Tax year
2024
Filed
4 March 2026
IRS schema version
2024v5.5
Source object
202600649349301235

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