Civic Intelligence

Allapattah Community Housing II Inc

EIN 20-4617189 • 501(c)3 • Miami, FL

Profile

To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs.

1380 NW 24th AvenueMiami, FL 33125

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.61x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

9.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,542,911

Down $173,961 (-3.0%) from 2024

Liabilities

Down

$8,943,119

Down $10,712 (-0.1%) from 2024

Net Assets

Down

-$3,400,208

Down $163,249 (-5.0%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$929,424

Up $82,325 (+9.7%) from 2024

Expenses

Up

$1,092,673

Up $48,074 (+4.6%) from 2024

Net Income

Up

-$163,249

Up $34,251 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $8,414,731Liabilities 2011: $8,929,823Net Assets 2011: -$515,0922011Assets 2012: $8,207,206Liabilities 2012: $8,933,195Net Assets 2012: -$725,9892012Assets 2013: $7,995,077Liabilities 2013: $8,921,157Net Assets 2013: -$926,0802013Assets 2014: $7,744,143Liabilities 2014: $8,918,958Net Assets 2014: -$1,174,8152014Assets 2015: $7,534,923Liabilities 2015: $8,920,056Net Assets 2015: -$1,385,1332015Assets 2016: $7,334,047Liabilities 2016: $8,923,919Net Assets 2016: -$1,589,8722016Assets 2017: $7,097,482Liabilities 2017: $8,928,380Net Assets 2017: -$1,830,8982017Assets 2018: $6,928,575Liabilities 2018: $8,928,014Net Assets 2018: -$1,999,4392018Assets 2019: $6,730,217Liabilities 2019: $8,924,089Net Assets 2019: -$2,193,8722019Assets 2020: $6,524,828Liabilities 2020: $8,940,697Net Assets 2020: -$2,415,8692020Assets 2021: $6,323,854Liabilities 2021: $8,935,761Net Assets 2021: -$2,611,9072021Assets 2022: $6,136,988Liabilities 2022: $8,974,440Net Assets 2022: -$2,837,4522022Assets 2023: $5,928,778Liabilities 2023: $8,968,237Net Assets 2023: -$3,039,4592023Assets 2024: $5,716,872Liabilities 2024: $8,953,831Net Assets 2024: -$3,236,9592024Assets 2025: $5,542,911Liabilities 2025: $8,943,119Net Assets 2025: -$3,400,2082025

Highlighted filing

2025

Assets$5,542,911
Liabilities$8,943,119
Net Assets-$3,400,208
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $637,1582011Revenue 2012: $448,218Expenses 2012: $659,115Net Income 2012: -$210,8972012Expenses 2013: $696,1742013Revenue 2014: $493,415Expenses 2014: $742,150Net Income 2014: -$248,7352014Revenue 2015: $509,726Expenses 2015: $720,044Net Income 2015: -$210,3182015Revenue 2016: $509,530Expenses 2016: $714,269Net Income 2016: -$204,7392016Revenue 2017: $509,371Expenses 2017: $750,397Net Income 2017: -$241,0262017Revenue 2018: $529,639Expenses 2018: $698,180Net Income 2018: -$168,5412018Revenue 2019: $580,015Expenses 2019: $774,448Net Income 2019: -$194,4332019Revenue 2020: $585,531Expenses 2020: $807,528Net Income 2020: -$221,9972020Revenue 2021: $691,243Expenses 2021: $887,281Net Income 2021: -$196,0382021Revenue 2022: $758,304Expenses 2022: $983,849Net Income 2022: -$225,5452022Revenue 2023: $783,393Expenses 2023: $985,400Net Income 2023: -$202,0072023Revenue 2024: $847,099Expenses 2024: $1,044,599Net Income 2024: -$197,5002024Revenue 2025: $929,424Expenses 2025: $1,092,673Net Income 2025: -$163,2492025

Highlighted filing

2025

Revenue$929,424
Expenses$1,092,673
Net Income-$163,249
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,542,911
Liabilities
$8,943,119
Net assets
-$3,400,208
Revenue
$929,424
Expenses
$1,092,673
Net income
-$163,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$8.94$3.40$0.93$1.09$0.16
2024Summary only. Only limited summary data is available for this year.$5.72$8.95$3.24$0.85$1.04$0.20
2023Summary only. Only limited summary data is available for this year.$5.93$8.97$3.04$0.78$0.99$0.20
2022Summary only. Only limited summary data is available for this year.$6.14$8.97$2.84$0.76$0.98$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$8.94$2.61$0.69$0.89$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$8.94$2.42$0.59$0.81$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$8.92$2.19$0.58$0.77$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$8.93$2.00$0.53$0.70$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$8.93$1.83$0.51$0.75$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.33$8.92$1.59$0.51$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.53$8.92$1.39$0.51$0.72$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.74$8.92$1.17$0.49$0.74$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$8.92$0.93$0.70
2012Summary only. Only limited summary data is available for this year.$8.21$8.93$0.73$0.45$0.66$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$8.93$0.52$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$929,424
Mission and Program Overview

Mission

To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,526,929$5,361,175▼ $165,754
Savings and Temporary Cash Investments$187,833$179,441▼ $8,392
Prepaid Expenses and Deferred Charges$1,453$1,638▲ $185
Total Assets$5,716,872$5,542,911▼ $173,961
Other Assets Total$657$657→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,856,600$8,856,600→ $0
Accounts Payable and Accrued Expenses$52,097$58,454▲ $6,357
Other Liabilities$45,134$28,065▼ $17,069
Total Liabilities$8,953,831$8,943,119▼ $10,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,236,959$-3,400,208▼ $163,249
Total Net Assets Fund Balance$-3,236,959$-3,400,208▼ $163,249
Total Liabilities and Net Assets / Fund Balance$5,716,872$5,542,911▼ $173,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,836,556$3,309,225-
Other Land Buildings$276,478$842,942-
Land$248,141--
Equipment$0$11,050-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Alvaro FajardoDirector
Armando VillorinDirector
Douglas DuttonDirector
Jose BarriosDirector
Maria AbreuVice Treasury Director
Armando PomarSecretary
Francisco M BalbuenaV/d
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$924,206
Investment Income
$77
Other Revenue
$5,141
Change in Net Assets
$-163,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$929,424
Total Revenue per Form 990
$929,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,197
Salaries, Compensation, and Employee Benefits$245,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$269,524--$269,524
Other Salaries and Wages$79,820$116,723-$196,543
Insurance$175,064--$175,064
Fees for Services Management-$83,820-$83,820
All Other Expenses$63,324--$63,324
Other Employee Benefits$33,873--$33,873
Other Expenses$18,160--$18,160
Payroll Taxes$15,060--$15,060
Office Expenses-$12,133-$12,133
Fees for Services Accounting-$12,000-$12,000
Total Functional Expenses$867,997$224,676$0$1,092,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,673
Total Expenses per Audited Statements$1,092,673
Total Expenses per Form 990$1,092,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$23,493
Due to Related Party$4,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“SHARKEY AND ASSOCIATES”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the management agent was provided with a copy of the form 990 from the auditors. The management agent reviewed the form 990 and provided a copy of the form 990 to the organization's president for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The management agent notifies the board of directors in the event that a member of the organization's board of director has ownership interest in a company.”

Form 990, Part VI, Section B, Line 15

“Contracts with the management company are reviewed by the board of director and hud. Organization is part of a controlled group. Allapattah community housinginc. Reports all the w-2's and the w-3 for both organizations. There is apayroll allocation between both organizations and as a result, salaries arepresented in this 990 while w-3 and w-2's forms are reported only underallapattah community housing, inc.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and other organization related information available upon request.”

Filing and Contact Details

Filer

Filer Name
Allapattah Community Housing Ii Inc
EIN
20-4617189
Phone
3056331161
Address
1380 NW 24TH AVENUE, MIAMI, FL 33125

Signing Officer

Name
Armando Pomar
Title
President
Phone
3056331161
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armando Pomar
Formed
2006
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Garcia Espinosa Miyares Rodriguez Trueba
Address
2600 S DOUGLAS ROAD SUITE 800, CORAL GABLES, FL 33134
Preparer
Jarnette G Rodriguez CPA
Phone
3055295440
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C - Audit Committee

“The organization has not changed either its oversight”

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058454
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt063324
IRS990/AllOtherExpensesGrp/TotalAmt063324
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum09546477215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03821 NE 16TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND PARK
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DAFExcessBusinessHoldingsInd00
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0867997
IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALVARO FAJARDO
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCISCO M BALBUENA
IRS990/Form990PartVIISectionAGrp/PersonNm3ARMANDO POMAR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA ABREU
IRS990/Form990PartVIISectionAGrp/PersonNm5ARMANDO VILLORIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE BARRIOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2V/D
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE TREASURY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
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IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05141
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05141
IRS990/OtherRevenueTotalAmt05141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015060
IRS990/PayrollTaxesGrp/TotalAmt015060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01638
IRS990/PrincipalOfficerNm0ARMANDO POMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0924206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0924206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0808907
IRS990/PYOtherRevenueAmt04554
IRS990/PYProgramServiceRevenueAmt0842494
IRS990/PYRevenuesLessExpensesAmt0-197500
IRS990/PYSalariesCompEmpBnftPaidAmt0235692
IRS990/PYTotalExpensesAmt01044599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0924206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0924206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03924708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt03924708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0924206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0775025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03924708
IRS990ScheduleA/TotalSupportAmt04009463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04836556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03309225
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08145781
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011050
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011050
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01092673
IRS990ScheduleD/LandGrp/BookValueAmt0248141
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0248141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0276478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0842942
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01119420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0929424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05361175
IRS990ScheduleD/TotalExpensesPerForm990Amt01092673
IRS990ScheduleD/TotalLiabilityAmt028065
IRS990ScheduleD/TotalRevenuePerForm990Amt0929424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARKEY AND ASSOCIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE MANAGEMENT AGENT WAS PROVIDED WITH A COPY OF THE FORM 990 FROM THE AUDITORS. THE MANAGEMENT AGENT REVIEWED THE FORM 990 AND PROVIDED A COPY OF THE FORM 990 TO THE ORGANIZATION'S PRESIDENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT NOTIFIES THE BOARD OF DIRECTORS IN THE EVENT THAT A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTOR HAS OWNERSHIP INTEREST IN A COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS WITH THE MANAGEMENT COMPANY ARE REVIEWED BY THE BOARD OF DIRECTOR AND HUD. ORGANIZATION IS PART OF A CONTROLLED GROUP. ALLAPATTAH COMMUNITY HOUSINGINC. REPORTS ALL THE W-2'S AND THE W-3 FOR BOTH ORGANIZATIONS. THERE IS APAYROLL ALLOCATION BETWEEN BOTH ORGANIZATIONS AND AS A RESULT, SALARIES AREPRESENTED IN THIS 990 WHILE W-3 AND W-2'S FORMS ARE REPORTED ONLY UNDERALLAPATTAH COMMUNITY HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER ORGANIZATION RELATED INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C - AUDIT COMMITTEE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05716872
IRS990/TotalAssetsEOYAmt05542911
IRS990/TotalAssetsGrp/BOYAmt05716872
IRS990/TotalAssetsGrp/EOYAmt05542911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867997
IRS990/TotalFunctionalExpensesGrp/TotalAmt01092673
IRS990/TotalGrossUBIAmt05141
IRS990/TotalLiabilitiesBOYAmt08953831
IRS990/TotalLiabilitiesEOYAmt08943119
IRS990/TotalLiabilitiesGrp/BOYAmt08953831
IRS990/TotalLiabilitiesGrp/EOYAmt08943119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3236959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3400208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0867997
IRS990/TotalProgramServiceRevenueAmt0924206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0924206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05141
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05716872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05542911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02257 NW NORTH RIVER DR
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033125
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMANDO POMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056331161
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLAPATTAH COMMUNITY HOUSING II INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0204617189
ReturnHeader/Filer/PhoneNum03056331161
ReturnHeader/Filer/USAddress/AddressLine1Txt01380 NW 24TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830696713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCIA ESPINOSA MIYARES RODRIGUEZ TRUEBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 S DOUGLAS ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03055295440
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARNETTE G RODRIGUEZ CPA
ReturnHeader/ReturnTs02026-02-12T10:22:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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