Civic Intelligence

St John Paul II Housing Inc

990EZ • Fiscal year 2018 • EIN 81-1336534

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 02, 2019

1000 Pinebrook RoadVenice, FL 34285-6426

(941) 484-9543

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

21.36x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$111,780

Up $66,385 (+146%) from 2017

Net Assets

Up

$5,000

Up $5,000 from 2017

Liabilities

Up

$106,780

Up $61,385 (+135%) from 2017

Revenue

Up

$5,000

Up $5,000 from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$5,000

Up $5,000 from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2017: $45,395Liabilities 2017: $45,395Net Assets 2017: $02017Assets 2018: $111,780Liabilities 2018: $106,780Net Assets 2018: $5,0002018Assets 2019: $3,993,966Liabilities 2019: $3,866,041Net Assets 2019: $127,9252019Assets 2020: $7,846,084Liabilities 2020: $8,242,144Net Assets 2020: -$396,0602020Assets 2021: $7,337,113Liabilities 2021: $8,237,390Net Assets 2021: -$900,2772021Assets 2022: $6,939,269Liabilities 2022: $8,214,299Net Assets 2022: -$1,275,0302022Assets 2023: $6,377,637Liabilities 2023: $8,090,414Net Assets 2023: -$1,712,7772023Assets 2024: $5,809,952Liabilities 2024: $8,146,216Net Assets 2024: -$2,336,2642024Assets 2025: $5,592,669Liabilities 2025: $8,201,938Net Assets 2025: -$2,609,2692025

Highlighted filing

2018

Assets$111,780
Liabilities$106,780
Net Assets$5,000

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $5,000Expenses 2018: $0Net Income 2018: $5,0002018Revenue 2019: $151,518Expenses 2019: $28,593Net Income 2019: $122,9252019Revenue 2020: $250,076Expenses 2020: $774,061Net Income 2020: -$523,9852020Revenue 2021: $324,310Expenses 2021: $828,527Net Income 2021: -$504,2172021Revenue 2022: $374,132Expenses 2022: $748,885Net Income 2022: -$374,7532022Revenue 2023: $368,493Expenses 2023: $806,240Net Income 2023: -$437,7472023Revenue 2024: $413,661Expenses 2024: $1,037,148Net Income 2024: -$623,4872024Revenue 2025: $416,456Expenses 2025: $689,461Net Income 2025: -$273,0052025

Highlighted filing

2018

Revenue$5,000
Expenses$0
Net Income$5,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 2, 2019
Return Version
2017v2.3
Gross Receipts
$5,000
Mission and Program Overview

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.

To provide housing for those persons within the community of arcadia, florida in need of quality and affordable housing.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR THOSE PERSONS WITHIN THE COMMUNITY OF ARCADIA, FLORIDA IN NEED OF QUALITY AND AFFORDABLE HOUSING.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON ARAGONAPresident-$0--
PETER ROUTSIS-ARROYOChairman-$0--
SISTER CATHY BUSTERVice President-$0--
PAT TYLERBoard Member-$0--
DR VOLODYMYR SMERYKBoard Member-$0--
JAMES SWEENEYSecretary-$0--
BO NEPIPBoard Member-$0--
ANA ROMILLOBoard Member-$0--
MOST REV FRANK J DEWANEEx-Officio-$0--
REV MONSIGNOR STEPHEN MCNAMARA VGEx-Officio-$0--
ATTORNEY JOE DIVITOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
St John Paul Ii Housing Inc
EIN
81-1336534
Phone
9414849543
Address
1000 PINEBROOK ROAD, VENICE, FL 34285-6426

Signing Officer

Name
Sharon Agagona
Title
President
Phone
9414849543
Signed
2019-01-02
Discuss with paid preparer
Yes

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jonathan B Scott
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

Description: construction in progress. Beg. Of year amount: 45,395. End of year amount: 94,657. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 11,980. Description: escrow deposits. Beg. Of year amount: 0. End of year amount: 5,143.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 45,395. End of year amount: 106,780.

Raw XML Appendix178 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON ARAGONA
IRS990EZ/BooksInCareOfDetail/PhoneNum09414849543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 PINEBROOK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0342856426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON ARAGONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER ROUTSIS-ARROYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SISTER CATHY BUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR VOLODYMYR SMERYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BO NEPIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANA ROMILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MOST REV FRANK J DEWANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REV MONSIGNOR STEPHEN MCNAMARA VG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ATTORNEY JOE DIVITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR THOSE PERSONS WITHIN THE COMMUNITY OF ARCADIA, FLORIDA IN NEED OF QUALITY AND AFFORDABLE HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR THOSE PERSONS WITHIN THE COMMUNITY OF ARCADIA, FLORIDA IN NEED OF QUALITY AND AFFORDABLE HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 45,395. END OF YEAR AMOUNT: 94,657. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,980. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 45,395. END OF YEAR AMOUNT: 106,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON AGAGONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414849543
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN PAUL II HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0811336534
ReturnHeader/Filer/PhoneNum09414849543
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 PINEBROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342856426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D292B8D344F87892D5E5F8AF2775C0A89DA19CEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.195.178
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:07:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178485700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN B SCOTT
ReturnHeader/ReturnTs02019-01-11T15:07:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings