Nonprofit · EIN 59-2312821
ST MICHAELS HOUSING INC
Tax-exempt · CLEARWATER, FL 33763
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,218,516 | $1,221,813 | -$3,297 | $2,000,083 | $6,848,209 | -$4,848,126 |
| December 31, 2024 | 990 | $1,174,672 | $1,181,652 | -$6,980 | $2,143,937 | $6,988,766 | -$4,844,829 |
| December 31, 2023 | 990 | $1,128,945 | $1,155,832 | -$26,887 | $2,295,728 | $7,133,577 | -$4,837,849 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $863,040
- of which government grants
- $863,040
- Program service revenue
- $335,638
- Investment income
- $14,503
- Other revenue
- $5,335
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $222,664
- Salaries, compensation and benefits (total)
- $269,942
- Professional fundraising fees
- $0
- Legal fees
- $3,830
- Accounting fees
- $17,421
- Occupancy
- $386,238
- Depreciation
- $175,037
- Program services (functional)
- $1,130,054
- Management and general (functional)
- $91,759
Balance sheet and other
- Total assets, start of year
- $2,143,937
- Total assets, end of year
- $2,000,083
- Total liabilities, end of year
- $6,848,209
- Net assets, end of year
- -$4,848,126
- Land, buildings and equipment
- $1,356,737
- Net assets without donor restrictions
- -$4,848,126
- Gross receipts
- $1,218,516
- Employees
- 6
- Year formed
- 1982
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES WAYNE | TREASURER Trustee or director, Officer | 1 | $0 | $110,038 | $10,742 |
| REV EDWIN PALKA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV EMERY LONGANGA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARGARET ROGERS | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV JAMES RUHLIN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV WAYNE GENEREUX | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FR CHUCK DORNQUAST | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JAMES WAYNE | TREASURER Trustee or director, Officer | 1 | $0 | $91,606 |
| REV EDWIN PALKA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| REV EMERY LONGANGA | MEMBER Trustee or director | 1 | $0 | $0 |
| MARGARET ROGERS | VICE PRESIDE Officer | 1 | $0 | $0 |
| REV JAMES RUBLIN | MEMBER Trustee or director | 1 | $0 | $0 |
| REV WAYNE GENEREUX | MEMBER Trustee or director | 1 | $0 | $0 |
| REV MICHAEL MAHR | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES WAYNE | TREASURER Trustee or director, Officer | 1 | $0 | $87,541 | $3,790 |
| REV EDWIN PALKA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV EMERY LONGANGA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARGARET ROGERS | VICE PRESIDE Officer | 1 | $0 | $0 | $0 |
| REV JAMES RUBLIN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV WAYNE GENEREUX | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV MICHAEL CARRUTHERS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2285 STATE RD 580, CLEARWATER, FL 33763-1111
- Principal officer (990 for 2025)
- JAMES WAYNE, 6247 SEMINOLE BLVD 400, SEMINOLE, FL 33772
- Signed the 990
- JAMES WAYNE, TREASURER
- Phone
- (727) 893-1314
- Return prepared by
- PRIDA GUIDA & PEREZ PA
Mission
WE ARE A HUD SUBSIDIZED AND REGULATED APARTMENT COMPLEX. OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING AND OTHER SERVICES TO LOW-INCOME ELDERLY AND/OR HANDICAPPED INDIVIDUALS.
Program accomplishments
- 82 APARTMENTS FOR LOW-INCOME ELDERLY PERSONS UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT, HUD REGULATED, SECTION 8 RENT SUBSIDY.Expenses $1,130,054 · revenue $335,638
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2312821
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $2,000,083
- Income (IRS master file)
- $1,218,516
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,218,516 | $1,221,813 | $2,000,083 | XML |
| 990 | December 2024 | $1,174,672 | $1,181,652 | $2,143,937 | IRS |
| 990 | December 2023 | $1,128,945 | $1,155,832 | $2,295,728 | XML |
| 990 | December 2022 | $1,080,171 | $2,089,172 | $2,468,201 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 59-2312821).
Questions about ST MICHAELS HOUSING INC
- What is the EIN of ST MICHAELS HOUSING INC?
- The employer identification number (EIN) of ST MICHAELS HOUSING INC is 59-2312821.
- Is ST MICHAELS HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST MICHAELS HOUSING 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 ST MICHAELS HOUSING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MICHAELS HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST MICHAELS HOUSING INC?
- The 990 for the year ended December 31, 2025 names JAMES WAYNE.
- Who are the officers and directors of ST MICHAELS HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST MICHAELS HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,218,516, expenses of $1,221,813 and total assets of $2,000,083 at year end.
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