2026-02-26T14:13:08-06:00 2025-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-07-01 871951096 SAN ALFONSO HOUSING INC SANA 9414885581 1000 PINEBROOK ROAD VENICE FL 342856426 BISHOP FRANK J DEWANE PRESIDENT 9414885581 2026-02-23 1 1 JONATHAN B SCOTT P00291986 3178485700 2024 2025-03-06 01:10:19Z BISHOP FRANK J DEWANE 1000 PINEBROOK ROAD VENICE FL 342856426 236087 0 X N/A X 2020 FL SAN ALFONSO HOUSING, INC. WAS FORMED UNDER THE LAWS OF THE STATE OF FLORIDA AS A NOT-FOR-PROFIT CORPORATION. THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN PURSUANCE OF THE FOREGOING, THE CORPORATION SHALL HAVE THE PURPOSE TO PROVIDE AFFORDABLE HOUSING PROVIDE SERVICES TO PROMOTE THE HEALTH AND SECURITY OF THE RESIDENTS AND TO MAINTAIN THE FACILITIES. THE CORPORATION ACQUIRED LAND IN ZOLFO SPRINGS FLORIDA TO CONSTRUCT A 21 UNIT RENTAL PROPERTY KNOWN AS CASA SAN ALFONSO. CASA SAN ALFONSO WAS COMPLETED IN 2024. 4 4 0 0 0 0 257784 0 146418 227062 0 0 1635 9025 405837 236087 0 0 0 0 0 0 0 0 0 0 617669 338837 617669 67000 -381582 7855196 7449555 7788196 7764137 67000 -314582 X SAN ALFONSO HOUSING, INC. WAS FORMED UNDER THE LAWS OF THE STATE OF FLORIDA AS A NOT-FOR-PROFIT CORPORATION. THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN PURSUANCE OF THE FOREGOING, THE CORPORATION SHALL HAVE THE PURPOSE TO PROVIDE AFFORDABLE HOUSING PROVIDE SERVICES TO PROMOTE THE HEALTH AND SECURITY OF THE RESIDENTS AND TO MAINTAIN THE FACILITIES. THE CORPORATION ACQUIRED LAND IN ZOLFO SPRINGS FLORIDA TO CONSTRUCT A 21 UNIT RENTAL PROPERTY KNOWN AS CASA SAN ALFONSO. CASA SAN ALFONSO WAS COMPLETED IN 2024. 0 0 540891 210598 SAN ALFONSO HOUSING, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF FLORIDA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A PROPERTY, KNOWN AS CASA SAN ALFONSO, CONSISTING OF 21 SINGLE FAMILY HOMES LOCATED IN ZOLFO SPRINGS, FL. 540891 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X BISHOP FRANK J DEWANE 9414885581 1000 PINEBROOK ROAD VENICE FL 342856426 X REV FRANK J DEWANE PRESIDENT 1.00 39.00 X X 0 0 0 REV STEPHEN E MCNAMARA VICE-PRESIDENT 1.00 39.00 X X 0 0 0 DR VOLODYMYR SMERYK SECRETARY/TREASURER 1.00 39.00 X X 0 0 0 REV WILNER DUROSIER DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 227062 227062 227062 OTHER REVENUE-MISC. 531110 8038 8038 TENANT CHARGES 531110 987 987 9025 236087 227062 0 9025 53272 7481 45791 7077 7077 10992 10992 79987 79987 1075 1075 64147 64147 360933 360933 28343 28343 BAD DEBT 11843 11843 617669 540891 76778 0 67561 17661 8308 7825 93167 7820262 540510 7640092 7279752 94167 31500 11908 14568 38242 7855196 7449555 26852 10813 630 102 7378683 7403769 382031 349453 7788196 7764137 X 67000 -314582 67000 -314582 7855196 7449555 -381582 0 X X 0 1 X 1 1 1 X 257784 0 257784 146418 227062 373480 404202 227062 631264 0 0 0 631264 1635 9025 10660 405837 236087 641924 0.98340 0.00000 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS REVENUE CONSISTS OF TENANT CHARGES AND OTHER RENTAL INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. 200000 200000 5949787 297489 5652298 1290604 129060 1161544 379871 113961 265910 7279752 DUE TO NDA 9176 TENANT SECURITY DEPOSITS 12486 DEVELOPMENT FEE PAYABLE 327791 349453 X 236087 0 236087 0 236087 617669 0 617669 0 617669 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM 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 ARE 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. FORM 990, PART VI, SECTION A, LINE 3 SAN ALFONSO 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 B, LINE 11B THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS OUT BOARD QUESTIONNAIRES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, 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. DIOCESE OF VENICE IN FLORIDA 1000 PINEBROOK ROAD VENICE FL 34285 592434603 CATHOLIC CHURCH OF VENICE FL 501(C)(3) LINE 1 0 CASA SAN JUAN BOSCO 1000 PINEBROOK ROAD VENICE FL 34285 202901560 TO PROVIDE WORKFORCE HOUSING FOR FARM WORKERS FL 501(C)(3) LINE 1 0 CATHOLIC CHARITIES OF THE DIOCESE OF VENICE INC 1000 PINEBROOK ROAD VENICE FL 34285 592473176 SOCIAL SERVICES FL 501(C)(3) LINE 7 0 CATHOLIC CHARITIES FOUNDATION INC 1000 PINEBROOK ROAD VENICE FL 34285 650889322 TO SOLICIT, MAINTAIN, AND DEVELOP FUNDS TO BE USED FOR THE MISSION OF CATHOL FL 501(C)(3) LINE 12C, III-FI 0 CATHOLIC CHARITIES HOUSING INC 1000 PINEBROOK ROAD VENICE FL 34285 200487215 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 7 0 CATHOLIC CHARITIES HOUSING SARASOTA INC 1000 PINEBROOK ROAD VENICE FL 34285 202901940 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 7 0 MARION MANOR INC 1000 PINEBROOK ROAD VENICE FL 34285 202902023 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 7 0 NEW PARADIGM OF CATHOLIC CHARITIES INC 1000 PINEBROOK ROAD VENICE FL 34285 813860984 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 10 0 ST JOHN PAUL II HOUSING INC 1000 PINEBROOK ROAD VENICE FL 34285 811336534 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 10 0 CHATHOLIC CHARITIES HOUSING DIOCESE OF VENICE INC 1000 PINEBROOK ROAD VENICE FL 34285 200487215 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0