Casa San Juan Bosco

Casa San Juan Bosco faces persistent operating deficits and declining assets.

EIN: 202901560 · Venice, FL · Updated: 2026-03-28

$662KRevenue
$8.1MAssets
55/100Mission Score (Fair)
Casa San Juan Bosco Financial Summary
MetricValue
Total Revenue$662K
Total Expenses$691K
Program Spending80%
Net Assets$1.2M
Transparency Score55/100

Search Intent Cockpit

Casa San Juan Bosco Form 990, Revenue, CEO Pay, and IRS Filing Signals

Casa San Juan Bosco is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Casa San Juan Bosco in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $423K and expenses of $691K.

Revenue and Expenses

Casa San Juan Bosco reported $423K in revenue and $691K in expenses, a deficit of $268K.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

55/100 mission score, 3 red flags, and 2 strengths are shown from structured and AI review.

Is Casa San Juan Bosco Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
ModerateTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
80%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Casa San Juan Bosco Expense Deployment
Program services$553K (80%)

Across stored filings, Casa San Juan Bosco shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Casa San Juan Bosco Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 3 red flags identified
Mission spend80% to programsExcellent
Financial durabilityGrade C13 stored filing years
Peer contextCompare with Cornelia Warren Community Assn IncFlorida and category context

Trust Check

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Peer Benchmark

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Follow the Money

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Donation Decision Flow

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2

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80% of spending goes to programs.

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Casa San Juan Bosco directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Casa San Juan Bosco

Casa San Juan Bosco (EIN: 202901560) is a nonprofit organization based in Venice, FL. The organization reported total revenue of $662K and total assets of $8.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Casa San Juan Bosco's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

80Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Casa San Juan Bosco is a small nonprofit that has been operating for 80 years, with 13 years of IRS 990 filings on record (2011–2023).

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$423K
Total Expenses$691K
Surplus / Deficit$-267,509
Total Assets$8.4M
Total Liabilities$7.2M
Net Assets$1.2M
Operating Margin-63.2%
Debt-to-Asset Ratio85.4%
Months of Reserves146.8 months

Financial Health Grade: C

In 2023, Casa San Juan Bosco reported a deficit of $268K with expenses exceeding revenue, holds 146.8 months of operating reserves (strong position), has a debt-to-asset ratio of 85.4% (high leverage).

Financial Trends

YearRevenue ChangeExpense ChangeAsset Change
2023+2.5%+4.6%-0.1%
2022-0.3%+0.9%-3.1%
2021-1.8%-6.4%-3.0%
2020+4.9%+3.9%-3.2%
2019-12.2%+8.7%-5.0%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date1946

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Casa San Juan Bosco exhibits a concerning trend of operating deficits, with expenses consistently exceeding revenue across all reported periods. For instance, in 2023, expenses were $690,671 against revenues of $423,162, indicating a significant shortfall. This pattern suggests a reliance on existing assets or other funding sources not fully captured by annual revenue figures, as total assets have steadily declined from $11,195,156 in 2014 to $8,446,359 in 2023. The organization's financial health appears to be deteriorating, with a consistent draw on its asset base to cover operational costs. Spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses, which are not provided in the summary data. However, the consistent operating deficits raise questions about the sustainability of current spending levels relative to incoming funds. The absence of reported officer compensation across all filings suggests either a volunteer-led executive structure or that compensation is reported under other expense categories, which could impact transparency. Transparency regarding executive compensation is high, as no officer compensation is reported. However, the lack of detailed expense breakdowns (program vs. admin vs. fundraising) in the provided data limits a comprehensive assessment of spending efficiency. The consistent decline in assets alongside persistent operating deficits is a significant concern for long-term financial viability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Casa San Juan Bosco with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Casa San Juan Bosco allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$423KTotal Revenue
$691KTotal Expenses
$8.4MTotal Assets
$7.2MTotal Liabilities
$1.2MNet Assets
  • The organization reported a deficit of $268K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 85.4%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating either a fully volunteer-led executive team or that compensation is categorized differently, which enhances transparency regarding direct officer salaries.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Casa San Juan Bosco's IRS 990 filings:

  • Consistent operating deficits, with expenses exceeding revenue in every reported period (e.g., 2023: Expenses $690,671 vs. Revenue $423,162).
  • Steady decline in total assets over the past decade, from $11,195,156 in 2014 to $8,446,359 in 2023.
  • Liabilities are consistently high relative to assets, indicating a significant debt burden (e.g., 2023: Liabilities $7,210,817 vs. Assets $8,446,359).

Strengths

The following positive indicators were identified for Casa San Juan Bosco:

  • No reported officer compensation, suggesting a volunteer-driven leadership or efficient use of funds in this area.
  • Long filing history (13 filings) indicates consistent compliance with IRS reporting requirements.

Frequently Asked Questions about Casa San Juan Bosco

Is Casa San Juan Bosco a legitimate charity?

Casa San Juan Bosco (EIN: 202901560) is a registered tax-exempt nonprofit based in Florida. Our AI analysis gives it a Mission Score of 55/100. It has 13 years of IRS 990 filings on record. Total revenue: $662K. 3 red flags identified. 2 strengths noted. Financial health grade: C.

How does Casa San Juan Bosco spend its money?

Casa San Juan Bosco directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Casa San Juan Bosco tax-deductible?

Casa San Juan Bosco is registered as a tax-exempt nonprofit (EIN: 202901560). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Casa San Juan Bosco's spending goes to programs?

Casa San Juan Bosco directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Casa San Juan Bosco located?

Casa San Juan Bosco is headquartered in Venice, Florida and files with the IRS under EIN 202901560.

How many years of IRS 990 filings does Casa San Juan Bosco have?

Casa San Juan Bosco has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $662K in total revenue.

How does Casa San Juan Bosco cover its consistent operating deficits?

The organization appears to be covering its operating deficits by drawing down its assets, which have decreased from $11,195,156 in 2014 to $8,446,359 in 2023.

What is the long-term financial sustainability of Casa San Juan Bosco given its declining assets?

The consistent decline in assets alongside persistent operating deficits raises significant concerns about the long-term financial sustainability of the organization if current trends continue.

Are there detailed expense breakdowns available to assess program efficiency?

The provided summary data does not include detailed breakdowns of program, administrative, and fundraising expenses, which limits a full assessment of spending efficiency.

Filing History

IRS 990 filing history for Casa San Juan Bosco showing financial trends over 13 years of public records:

Total assets increased by 126.7% over the same period, from $3.7M to $8.4M. Total functional expenses rose by 3839.5%, from $18K to $691K. In its most recent filing year (2023), Casa San Juan Bosco reported a deficit of $268K, with expenses exceeding revenue. The organization holds $7.2M in liabilities against $8.4M in assets (debt-to-asset ratio: 85.4%), resulting in net assets of $1.2M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $423K $691K $8.4M $7.2M View 990
2022 $413K $660K $8.5M $7.0M View 990
2021 $414K $655K $8.7M $7.0M View 990
2020 $421K $699K $9.0M $7.0M View 990
2019 $402K $673K $9.3M $7.0M View 990
2018 $458K $619K $9.8M $7.2M View 990
2017 $483K $669K $10.1M $7.4M View 990
2016 $397K $654K $10.3M $7.4M View 990
2015 $350K $683K $10.9M $7.7M View 990
2014 $382K $712K $11.2M $7.7M View 990
2013 $984K $340K $11.4M $7.6M View 990
2012 $1.1M $10K $9.6M $6.4M View 990
2011 $0 $18K $3.7M $1.7M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $423K, expenses of $691K, and assets of $8.4M (revenue +2.5% year-over-year).
  • 2022: Revenue of $413K, expenses of $660K, and assets of $8.5M (revenue -0.3% year-over-year).
  • 2021: Revenue of $414K, expenses of $655K, and assets of $8.7M (revenue -1.8% year-over-year).
  • 2020: Revenue of $421K, expenses of $699K, and assets of $9.0M (revenue +4.9% year-over-year).
  • 2019: Revenue of $402K, expenses of $673K, and assets of $9.3M (revenue -12.2% year-over-year).
  • 2018: Revenue of $458K, expenses of $619K, and assets of $9.8M (revenue -5.3% year-over-year).
  • 2017: Revenue of $483K, expenses of $669K, and assets of $10.1M (revenue +21.7% year-over-year).
  • 2016: Revenue of $397K, expenses of $654K, and assets of $10.3M (revenue +13.3% year-over-year).
  • 2015: Revenue of $350K, expenses of $683K, and assets of $10.9M (revenue -8.2% year-over-year).
  • 2014: Revenue of $382K, expenses of $712K, and assets of $11.2M (revenue -61.2% year-over-year).
  • 2013: Revenue of $984K, expenses of $340K, and assets of $11.4M (revenue -12.7% year-over-year).
  • 2012: Revenue of $1.1M, expenses of $10K, and assets of $9.6M.
  • 2011: Revenue of $0, expenses of $18K, and assets of $3.7M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Casa San Juan Bosco:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Casa San Juan Bosco is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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