Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.05x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 53.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$7,846,084
Up $3,852,118 (+96%) from 2019
Net Assets
Down-$396,060
Down $523,985 (-410%) from 2019
Liabilities
Up$8,242,144
Up $4,376,103 (+113%) from 2019
Revenue And Expenses
Revenue
Up$250,076
Up $98,558 (+65%) from 2019
Expenses
Up$774,061
Up $745,468 (+2607%) from 2019
Net Income
Down-$523,985
Down $646,910 (-526%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 19, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $250,076
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,810,739 | $7,157,413 | ▲ $3,346,674 |
| Investments Other Securities | - | $378,964 | - |
| Intangible Assets | $93,589 | $149,353 | ▲ $55,764 |
| Cash and Non-Interest-Bearing Accounts | $66,114 | $91,283 | ▲ $25,169 |
| Accounts Receivable | $23,524 | $42,063 | ▲ $18,539 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $127,925 | $-396,060 | ▼ $523,985 |
| Total Assets | $3,993,966 | $7,846,084 | ▲ $3,852,118 |
| Other Assets Total | $0 | $27,008 | ▲ $27,008 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,901 | $8,166,105 | ▲ $8,158,204 |
| Other Liabilities | $3,225,530 | $0 | ▼ $3,225,530 |
| Accounts Payable and Accrued Expenses | $632,573 | $48,757 | ▼ $583,816 |
| Deferred Revenue | $37 | $27,282 | ▲ $27,245 |
| Total Liabilities | $3,866,041 | $8,242,144 | ▲ $4,376,103 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $127,925 | $-396,060 | ▼ $523,985 |
| Total Liabilities and Net Assets / Fund Balance | $3,993,966 | $7,846,084 | ▲ $3,852,118 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,545,151 | $163,582 | $4,708,733 |
| Leasehold Improvements | $1,821,035 | $135,493 | $1,956,528 |
| Equipment | $591,227 | $155,572 | $746,799 |
| Land | $200,000 | - | $200,000 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Philomena Periera | President | $132,596 | $132,596 |
| Eduardo Gloria | COO | $115,672 | $115,672 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Volodymyr Smeryk | Board Member |
| Most Rev Frank J Dewane | Board Member |
| Richard Maier | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Development Of America INC | Development Services - Phase I | 12791 WORLD PLAZA LANE, Fort Myers, FL 33907 | $306,422 |
| National Development Of America INC | Development Services - Phase Ii | 12791 WORLD PLAZA LANE, Fort Myers, FL 33907 | $297,053 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,334
- Program Service Revenue
- $240,201
- Investment Income
- $0
- Other Revenue
- $8,541
- All Other Contributions
- $1,334
- Change in Net Assets
- $-523,985
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $250,076
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $250,076
- Total Revenue per Form 990
- $250,076
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $713,723 |
| Salaries, Compensation, and Employee Benefits | $60,038 |
| Grants and Similar Amounts Paid | $300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $444,227 | - | - | $444,227 |
| Occupancy | $171,162 | - | - | $171,162 |
| Other Salaries and Wages | $34,693 | $20,543 | - | $55,236 |
| Interest | $8,401 | $36,070 | - | $44,471 |
| Fees for Services Accounting | - | $23,243 | - | $23,243 |
| Office Expenses | - | $17,661 | - | $17,661 |
| Advertising | - | $10,427 | - | $10,427 |
| Payroll Taxes | - | $4,802 | - | $4,802 |
| Other Expenses | $2,429 | - | - | $2,429 |
| Grants to Domestic Orgs | $300 | - | - | $300 |
| Fees for Services Legal | - | $103 | - | $103 |
| Total Functional Expenses | $661,212 | $112,849 | $0 | $774,061 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $774,061 |
| Total Expenses per Audited Statements | $774,061 |
| Total Expenses per Form 990 | $774,061 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“St. John paull ii housing, inc., is managed by ndc asset management, llc, a professional property management company. Ndc asset management llc, has a management agreement with the property which was approved by the board of directors. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”
Form 990, Part VI, Section A, Line 6
“The permanent members of the corporation shall include, ex officio, the bishop of the diocese of venice, the vicar general of the diocese of venice and the chancellor of the diocese of venice. Whenever there is a vacancy in the office of the bishop, the administrator of the diocese of venice shall succeed to all rights and responsibilities of the member. The term of membership in the corporation shall be co-terminous with the term of office as bishop, vicar general, chancellor or administrator.”
Form 990, Part VI, Section A, Line 7A
“The members have the power to appoint the founding directors of this corporation.”
Form 990, Part VI, Section A, Line 7B
“Certain powers have been specifically reserved to the members: - the operating philosophy of the corporation shall be approved by the members. - the corporation may not be merged or dissolved of the assets distributed upon dissolution without the express written approval of the members. - the articles and by-laws of the corporation may not be amended or altered without the approval of the members.”
Form 990, Part VI, Section B, Line 11B
“A draft of the return is given to the board of directors to review and approve it prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization sends out board questionnaires annually.”
Form 990, Part VI, Section B, Line 15
“Form 990, part vi, line 15a - compensation process for top official the ceo's compensation is reviewed by the executive committee of the board each year. Form 990, part vi, line 15b - compensation process for officers compensation for key employees of the organization are reviewed by the ceo, coo, and cfo each year.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available upon request, and its financial statements available on the website of catholic charities diocese of venice and by request.”
Filing and Contact Details
Filer
- Filer Name
- St John Paul Ii Housing Inc
- EIN
- 81-1336534
- Phone
- 9414885581
- Address
- 1000 PINEBROOK ROAD, VENICE, FL 34285-6426
Signing Officer
- Name
- Philomena Pereira
- Title
- President
- Phone
- 9414849543
- Signed
- 2021-04-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Philomena Pereira
- Formed
- 2016
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
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, Part XII, Line 2C
“Oversight of auditing function: the management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”
Financial Statement Notes
PART X, LINE 2:
“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”
Raw XML AppendixShowing 400 of 540 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.
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 10427 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9414885581 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VENICE |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 342856426 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91283 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 297053 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NATIONAL DEVELOPMENT OF AMERICA INC |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 8541 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 444227 |
| IRS990/Desc | 0 | 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. |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 103 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOST REV FRANK J DEWANE |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 149353 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7612060 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7901 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8166105 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -396060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17661 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27008 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3225530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8541 |
| IRS990/OtherRevenueTotalAmt | 0 | 8541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55236 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4802 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PHILOMENA PEREIRA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 116057 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 28593 |
| IRS990/PYOtherRevenueAmt | 0 | 964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 28593 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 151518 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -523985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 248742 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 127925 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -396060 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME CONSISTS OF ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 156320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 240201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 240769 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8540 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 964 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9504 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 397089 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 241535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 397089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 250075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 151518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 406593 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4545151 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 163582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4708733 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 591227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155572 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 746799 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 774061 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1821035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 135493 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1956528 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 250076 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7157413 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 774061 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 250076 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 250076 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 774061 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ST. JOHN PAULL II HOUSING, INC., IS MANAGED BY NDC ASSET MANAGEMENT, LLC, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. NDC ASSET MANAGEMENT LLC, HAS A MANAGEMENT AGREEMENT WITH THE PROPERTY WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PERMANENT MEMBERS OF THE CORPORATION SHALL INCLUDE, EX OFFICIO, THE BISHOP OF THE DIOCESE OF VENICE, THE VICAR GENERAL OF THE DIOCESE OF VENICE AND THE CHANCELLOR OF THE DIOCESE OF VENICE. WHENEVER THERE IS A VACANCY IN THE OFFICE OF THE BISHOP, THE ADMINISTRATOR OF THE DIOCESE OF VENICE SHALL SUCCEED TO ALL RIGHTS AND RESPONSIBILITIES OF THE MEMBER. THE TERM OF MEMBERSHIP IN THE CORPORATION SHALL BE CO-TERMINOUS WITH THE TERM OF OFFICE AS BISHOP, VICAR GENERAL, CHANCELLOR OR ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS HAVE THE POWER TO APPOINT THE FOUNDING DIRECTORS OF THIS CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTAIN POWERS HAVE BEEN SPECIFICALLY RESERVED TO THE MEMBERS: - THE OPERATING PHILOSOPHY OF THE CORPORATION SHALL BE APPROVED BY THE MEMBERS. - THE CORPORATION MAY NOT BE MERGED OR DISSOLVED OF THE ASSETS DISTRIBUTED UPON DISSOLUTION WITHOUT THE EXPRESS WRITTEN APPROVAL OF THE MEMBERS. - THE ARTICLES AND BY-LAWS OF THE CORPORATION MAY NOT BE AMENDED OR ALTERED WITHOUT THE APPROVAL OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DRAFT OF THE RETURN IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE IT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION SENDS OUT BOARD QUESTIONNAIRES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD EACH YEAR. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED BY THE CEO, COO, AND CFO EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST, AND ITS FINANCIAL STATEMENTS AVAILABLE ON THE WEBSITE OF CATHOLIC CHARITIES DIOCESE OF VENICE AND BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OVERSIGHT OF AUDITING FUNCTION: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 9 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DIOCESE OF VENICE IN FLORIDA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CATHOLIC CHARITIES FOUNDATION OF THE DIOCESE OF VENICE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CATHOLIC CHARITIES HOUSING SARASOTA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | CASA SAN JUAN BOSCO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | MARIAN MANOR INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | CATHOLIC CHARITIES DIOCESE OF VENICE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | CASA SAN JUAN BOSCO II INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | NEW PARADIGM OF CATHOLIC CHARITIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | ST JOHN PAUL II HOUSING II INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 9 | CATHOLIC CHARITIES HOUSING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 592434603 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 650889322 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 202901940 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 202901560 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 202902023 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 592473176 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 463631888 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 7 | 813860984 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 8 | 824477693 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 9 | 200487215 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 6 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 7 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 8 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 9 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 6 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 7 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 8 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 9 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CATHOLIC CHURCH OF VENICE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO SOLICIT, MAINTAIN, AND DEVELOP FUNDS TO BE USED FOR THE MISSION OF CATHOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | TO PROVIDE WORKFORCE HOUSING FOR FARM WORKERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | TO PROVIDE WORKFORCE HOUSING FOR FARM WORKERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 5 | SOCIAL SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 6 | SOCIAL SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 7 | TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 8 | TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 9 | TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,846,084
- Liabilities
- $8,242,144
- Net assets
- -$396,060
- Revenue
- $250,076
- Expenses
- $774,061
- Net income
- -$523,985