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Nonprofit · EIN 45-3756563

SMH PROPERTIES OF SOUTHWEST FLORIDA INC

Tax-exempt · NAPLES, FL 34112

Financials

$48K$64K2022−$379K$166K2023$71K$220K2024
Revenue Expenses · by fiscal year end
Financials of SMH PROPERTIES OF SOUTHWEST FLORIDA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$71,031$219,612-$148,581$7,563,390$5,529,252$2,034,138
June 30, 2024990-$378,777$166,456-$545,233$7,922,739$5,740,020$2,182,719
June 30, 2023990$48,350$63,731-$15,381$8,474,510$5,746,558$2,727,952
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$0
Net rental income
$71,031
Other revenue
$71,031

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,893
Occupancy
$90
Depreciation
$79,159
Program services (functional)
$219,612

Balance sheet and other

Total assets, start of year
$7,922,739
Total assets, end of year
$7,563,390
Total liabilities, end of year
$5,529,252
Net assets, end of year
$2,034,138
Land, buildings and equipment
$7,460,960
Net assets without donor restrictions
$2,034,138
Gross unrelated business income
-$29,732
Gross receipts
$214,407
Employees
0
Volunteers
4
Year formed
2011
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
STEVE BROODERCEO THRU 9/25
Officer
2$0$365,983$31,053
DEBBIE SIMMONSVP OF FINANCE
Officer
2$0$161,239$18,871
RICK FUMOCHAIRMAN
Trustee or director, Officer
2$0$0$0
BRAD AMENTVICE CHAIRMAN (AS OF?)
Trustee or director, Officer
2$0$0$0
MICHAEL DUKEVICE CHAIRMAN (THRU?)
Trustee or director, Officer
2$0$0$0
DOUG LONDALSECRETARY (AS OF?)
Trustee or director, Officer
2$0$0$0
MIMI SCOFIELDSECRETARY (THRU?)
Trustee or director, Officer
2$0$0$0
RICH GROWSTREASURER
Trustee or director, Officer
2$0$0$0
BENJAMIN BRIDGESCEO AS OF 9/25
Officer
2$0$0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
STEVE BROODERCEO
Officer
2$0$333,872$13,035
DEBBIE SIMMONSVP OF FINANCE
Officer
2$0$153,437$10,166
RICK FUMOCHAIRMAN
Trustee or director, Officer
2$0$0$0
MICHAEL DUKEVICE CHAIRMAN
Trustee or director, Officer
2$0$0$0
MIMI SCOFIELDSECRETARY
Trustee or director, Officer
2$0$0$0
RICH GROWSTREASURER
Trustee or director, Officer
2$0$0$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
STEVE BROODERCEO
Officer
2$0$331,001$22,871
DEBBIE SIMMONSVP OF FINANCE
Officer
2$0$124,453$2,661
RICK FUMOCHAIRMAN
Trustee or director, Officer
2$0$0$0
MICHAEL DUKEVICE CHAIRMAN
Trustee or director, Officer
2$0$0$0
MIMI SCOFIELDSECRETARY
Trustee or director, Officer
2$0$0$0
RICH GROWSTREASURER
Trustee or director, Officer
2$0$0$0

Address and contacts

Address (IRS master file)
2001 AIRPORT RD S, NAPLES, FL 34112-4800
Principal officer (990 for 2024)
BENJAMIN BRIDGES, 2001 AIRPORT ROAD SOUTH, NAPLES, FL 34112
Signed the 990
BENJAMIN BRIDGES, CHIEF EXECUTIVE OFFICER
Phone
(239) 774-0500
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

AS AN EXPRESSION OF GOD'S LOVE IN SOUTHWEST FLORIDA, WE EXIST TO ENSURE THAT NO ONE EXPERIENCING HUNGER, HOMELESSNESS OR ADDICTION IS ALONE OR WITHOUT A PATHWAY FOR THEIR JOURNEY FROM CRISIS TO CONTRIBUTOR. TOGETHER WITH OUR PARTNERS AND PARTICIPANTS, WE CULTIVATE COMMUNITIES WHERE PEOPLE ARE PROGRESSIVELY SEEN, ACCEPTED, CHALLENGED, AND SUPPORTED.

990 for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION HAS HELD REAL PROPERTY FOR THE EXCLUSIVE USE AND BENEFIT OF ST. MATTHEW'S HOUSE, INC., A NAPLES, FL BASED 501(C)(3) ORGANIZATION.
    Expenses $219,612 · revenue $100,763

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
45-3756563
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type I
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2012
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,563,390
Income (IRS master file)
$214,407

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$71,031$219,612$7,563,390IRS
990-TJune 2025–––IRS
990June 2024-$378,777$166,456$7,922,739XML
990-TJune 2024–––IRS
990June 2023$48,350$63,731$8,474,510XML
990-TJune 2023–––IRS
990June 2022$112,400$194,839$8,509,109IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3756563).

Questions about SMH PROPERTIES OF SOUTHWEST FLORIDA INC

What is the EIN of SMH PROPERTIES OF SOUTHWEST FLORIDA INC?
The employer identification number (EIN) of SMH PROPERTIES OF SOUTHWEST FLORIDA INC is 45-3756563.
Is SMH PROPERTIES OF SOUTHWEST FLORIDA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to SMH PROPERTIES OF SOUTHWEST FLORIDA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does SMH PROPERTIES OF SOUTHWEST FLORIDA INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SMH PROPERTIES OF SOUTHWEST FLORIDA INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SMH PROPERTIES OF SOUTHWEST FLORIDA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SMH PROPERTIES OF SOUTHWEST FLORIDA INC?
The 990 for the year ended June 30, 2025 names BENJAMIN BRIDGES.
Who are the officers and directors of SMH PROPERTIES OF SOUTHWEST FLORIDA INC?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does SMH PROPERTIES OF SOUTHWEST FLORIDA INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $71,031, expenses of $219,612 and total assets of $7,563,390 at year end.

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