St Johns Housing Partnership Inc is located in St Augustine, FL. The organization was established in 1997. According to its NTEE Classification (L81) the organization is classified as: Home Improvement & Repairs, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, St Johns Housing Partnership Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Johns Housing Partnership Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, St Johns Housing Partnership Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND IMPROVE HOUSING FOR THE LOW TO MODERATE INCOME RESIDENTS OF NORTHEAST FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AND IMPROVED AFFORDABLE HOUSING BY CREATING PARTNERSHIPS BETWEEN PUBLIC AND PRIVATE SECTORS, AND PERFORMING ACTIVITIES THAT ASSIST IN PROVIDING LOW AND MODERATE INCOME HOUSING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Don Mullinax President | Officer | 5 | $0 |
William Lazar Executive Director | Officer | 40 | $0 |
Irene Arriola Vp/secretary | Officer | 5 | $0 |
Carol Alford Treasurer | Officer | 5 | $0 |
Bryan Mccloskey Director | Trustee | 5 | $0 |
Charles Sanks Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,500,191 |
All other contributions, gifts, grants, and similar amounts not included above | $4,002 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,504,193 |
Total Program Service Revenue | $1,101,162 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,605,355 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,037,391 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $62,858 |
Payroll taxes | $64,315 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,499 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,995 |
Advertising and promotion | $37,054 |
Office expenses | $20,100 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $42,959 |
Travel | $26,901 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,945 |
Interest | $181,668 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $361,797 |
Insurance | $289,607 |
All other expenses | $44,641 |
Total functional expenses | $3,525,868 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $765,596 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $985,885 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | -$1,097 |
Net Land, buildings, and equipment | $5,953,367 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,001,023 |
Total assets | $9,704,774 |
Accounts payable and accrued expenses | $271,705 |
Grants payable | $0 |
Deferred revenue | $318,597 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $6,048,993 |
Unsecured mortgages and notes payable | $70,105 |
Other liabilities | $50,210 |
Total liabilities | $6,759,610 |
Net assets without donor restrictions | $2,856,624 |
Net assets with donor restrictions | $88,540 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $9,704,774 |
Over the last fiscal year, we have identified 3 grants that St Johns Housing Partnership Inc has recieved totaling $134,757.
Awarding Organization | Amount |
---|---|
National Community Reinvestment Coalition Inc Washington, DC PURPOSE: HOUSING COUNSELING SERVICES | $71,182 |
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $35,476 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $28,099 |
Organization Name | Assets | Revenue |
---|---|---|
Centro Campesino Farmworker Florida City, FL | $10,721,205 | $7,040,317 |
Rebuilding Together Tampa Bay Inc Tampa, FL | $2,463,309 | $5,698,883 |
St Johns Housing Partnership Inc St Augustine, FL | $9,704,774 | $3,605,355 |
Resource Service Ministries Inc Atlanta, GA | $1,736,240 | $1,535,671 |
Rebuilding Together Atlanta Inc Atlanta, GA | $560,439 | $550,322 |
Rebuilding Together North Central Florida Inc Gainesville, FL | $140,966 | $458,762 |
Smart Home Alabama Inc Mobile, AL | $235,730 | $417,975 |
Roswell High School Touchdown Club Inc Roswell, GA | $215,502 | $346,630 |
Rebuilding Together Warner Robins Inc Warner Robins, GA | $57,298 | $281,430 |
New Foundations Development Inc Calhoun, GA | $103,891 | $217,817 |
Children's Cancer Caring Center Inc Miami, FL | $0 | $23,664 |
Alabama Housing Foundation Inc Montgomery, AL | $111,609 | $0 |