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Nonprofiteer
← CASA SAN JUAN BOSCO

Form 990 for tax year 2024

Filed by CASA SAN JUAN BOSCO.

Totals

Total revenue
$459,039
Total expenses
$686,875
Contributions and grants received
$232,523
Grants paid
$0
Program service revenue
$218,641
Investment income
$3,573
Other revenue
$4,302
Total assets, end of year
$7,844,653
Total liabilities, end of year
$6,882,050
Net assets or fund balances, end of year
$962,603
Program services expenses (Part IX)
$586,085
Management and general expenses
$100,790
Fundraising expenses
$0
Program service expenses (Part III)
$586,085

Program services were 85.3% 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)

    $232,523

  • 2a · Program service revenue: RENTAL INCOME

    total $218,641 · related or exempt $218,641

  • 3 · Investment income

    total $3,573 · excluded $3,573

  • 11a · Other revenue: OTHER REVENUE-MISC.

    total $4,302 · excluded $4,302

  • 11e · Other revenue, total

    $4,302

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $51,756 · program services $32,370 · management and general $19,386

  • 9 · Other employee benefits

    total $5,590 · program services $5,590

  • 10 · Payroll taxes

    total $3,573 · program services $3,573

  • 11a · Fees: management

    total $44,184 · management and general $44,184

  • 11b · Fees: legal

    total -$64 · program services -$64

  • 11c · Fees: accounting

    total $11,664 · management and general $11,664

  • 12 · Advertising and promotion

    total $125 · management and general $125

  • 13 · Office expenses

    total $10,790 · management and general $10,790

  • 16 · Occupancy

    total $211,142 · program services $211,142

  • 17 · Travel

    total $880 · management and general $880

  • 22 · Depreciation, depletion and amortization

    total $333,474 · program services $333,474

  • 24a · Other expenses: ADMINISTRATIVE

    total $12,026 · management and general $12,026

  • 24b · Other expenses: STAFF TRAINING

    total $836 · management and general $836

  • 24c · Other expenses: OTHER RENTING EXPENSES

    total $700 · management and general $700

  • 24d · Other expenses: BAD DEBT

    total $199 · management and general $199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,654 · end of year $27,610

  • 4 · Accounts receivable

    beginning of year $11,738 · end of year $14,044

  • 9 · Prepaid expenses and deferred charges

    beginning of year $73,504 · end of year $80,231

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

    $11,260,922

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

    $3,795,836

  • 10c · Land, buildings and equipment, net

    beginning of year $7,798,560 · end of year $7,465,086

  • 13 · Investments: program-related

    end of year $0

  • 15 · Other assets

    beginning of year $201,789 · end of year $257,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,047 · end of year $32,837

  • 23 · Secured mortgages and notes payable

    beginning of year $6,846,566 · end of year $6,821,819

  • 25 · Other liabilities

    beginning of year $27,193 · end of year $27,394

  • 27 · Net assets without donor restrictions

    beginning of year $1,183,989 · end of year $956,153

  • 28 · Net assets with donor restrictions

    beginning of year $6,450 · end of year $6,450

Mission and programs · 2024

Mission

TO PROVIDE WORKFORCE HOUSING IN ARCADIA, FLORIDA.

Activities or mission (Part I)

CASA SAN JUAN BOSCO, INC. WAS FORMED AS A NOT-FOR-PROFIT CORPORATION IN DECEMBER 2004 UNDER THE LAWS OF THE STATE OF FLORIDA, FOR THE PURPOSE OF PROVIDING WORKFORCE, AFFORDABLE HOUSING FOR FARM WORKERS. CASA SAN JUAN BOSCO SITS ON 29 ACRES IN DESOTO COUNTY AND INCLUDES A COMMUNITY CENTER AND 53 ONE-STORY SINGLE FAMILY HOMES LOCATED IN ARCADIA, FLORIDA.

  • CASA SAN JUAN BOSCO, INC. WAS FORMED AS A NOT-FOR-PROFIT CORPORATION IN DECEMBER 2004 UNDER THE LAWS OF THE STATE OF FLORIDA, FOR THE PURPOSE OF PROVIDING WORKFORCE, AFFORDABLE HOUSING FOR FARM WORKERS. CASA SAN JUAN BOSCO SITS ON 29 ACRES IN DESOTO COUNTY AND INCLUDES A COMMUNITY CENTER AND 53 ONE-STORY SINGLE FAMILY HOMES LOCATED IN ARCADIA, FLORIDA.

    Expenses $586,085 · Revenue $218,641

As filed on the 2024 return.

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 + 39 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 PRESIDENT

    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
202600699349301605

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