Civic Intelligence

St Monica Gardens Inc

990 • Fiscal year 2018 • EIN 20-8197409

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileN/A
4790 N State Road 7Lauderdale Lakes, FL 33319

(954) 484-1515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$9,267,335

Down $250,373 (-2.6%) from 2017

Net Assets

Down

$9,217,396

Down $234,653 (-2.5%) from 2017

Liabilities

Down

$49,939

Down $15,720 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

Up

$680,876

Up $13,538 (+2.0%) from 2017

Expenses

Up

$915,529

Up $41,157 (+4.7%) from 2017

Net Income

Down

-$234,653

Down $27,619 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $10,706,619Liabilities 2012: $46,700Net Assets 2012: $10,659,9192012Assets 2013: $10,472,624Liabilities 2013: $42,864Net Assets 2013: $10,429,7602013Assets 2014: $10,212,311Liabilities 2014: $49,396Net Assets 2014: $10,162,9152014Assets 2015: $9,996,781Liabilities 2015: $88,349Net Assets 2015: $9,908,4322015Assets 2016: $9,712,359Liabilities 2016: $53,276Net Assets 2016: $9,659,0832016Assets 2017: $9,517,708Liabilities 2017: $65,659Net Assets 2017: $9,452,0492017Assets 2018: $9,267,335Liabilities 2018: $49,939Net Assets 2018: $9,217,3962018Assets 2019: $8,999,229Liabilities 2019: $58,789Net Assets 2019: $8,940,4402019Assets 2020: $8,778,524Liabilities 2020: $68,453Net Assets 2020: $8,710,0712020Assets 2021: $8,553,171Liabilities 2021: $73,834Net Assets 2021: $8,479,3372021Assets 2022: $8,355,974Liabilities 2022: $79,211Net Assets 2022: $8,276,7632022Assets 2023: $8,139,012Liabilities 2023: $70,956Net Assets 2023: $8,068,0562023Assets 2024: $7,996,572Liabilities 2024: $80,025Net Assets 2024: $7,916,5472024

Highlighted filing

2018

Assets$9,267,335
Liabilities$49,939
Net Assets$9,217,396
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $547,888Expenses 2012: $802,876Net Income 2012: -$254,9882012Expenses 2013: $808,3122013Revenue 2014: $584,793Expenses 2014: $851,638Net Income 2014: -$266,8452014Revenue 2015: $619,073Expenses 2015: $873,556Net Income 2015: -$254,4832015Revenue 2016: $653,308Expenses 2016: $902,657Net Income 2016: -$249,3492016Revenue 2017: $667,338Expenses 2017: $874,372Net Income 2017: -$207,0342017Revenue 2018: $680,876Expenses 2018: $915,529Net Income 2018: -$234,6532018Revenue 2019: $702,140Expenses 2019: $979,096Net Income 2019: -$276,9562019Revenue 2020: $750,947Expenses 2020: $981,316Net Income 2020: -$230,3692020Revenue 2021: $803,322Expenses 2021: $1,034,056Net Income 2021: -$230,7342021Revenue 2022: $863,809Expenses 2022: $1,066,383Net Income 2022: -$202,5742022Revenue 2023: $890,608Expenses 2023: $1,099,315Net Income 2023: -$208,7072023Revenue 2024: $969,320Expenses 2024: $1,120,829Net Income 2024: -$151,5092024

Highlighted filing

2018

Revenue$680,876
Expenses$915,529
Net Income-$234,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$680,876
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,252,054$9,003,911▼ $248,143
Savings and Temporary Cash Investments$194,313$216,633▲ $22,320
Cash and Non-Interest-Bearing Accounts$47,824$26,116▼ $21,708
Accounts Receivable$3,147$521▼ $2,626
Prepaid Expenses and Deferred Charges$43$52▲ $9
Total Assets$9,517,708$9,267,335▼ $250,373
Other Assets Total$20,327$20,102▼ $225
Liabilities
Accounts Payable and Accrued Expenses$45,332$29,837▼ $15,495
Other Liabilities$20,327$20,102▼ $225
Total Liabilities$65,659$49,939▼ $15,720
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,579,411$10,579,411→ $0
Unrestricted Net Assets$-1,127,362$-1,362,015▼ $234,653
Total Net Assets Fund Balance$9,452,049$9,217,396▼ $234,653
Total Liabilities and Net Assets / Fund Balance$9,517,708$9,267,335▼ $250,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,676,318$2,230,494$9,906,812
Land$1,240,000-$1,240,000
Other Land Buildings$76,011$164,222$240,233
Equipment$11,582$90,213$101,795
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Rev Msgr Tomas MarinPresident
Most Rev Peter BaldacchinoDirector
Rev Bernard KirlinDirector
Rev Christopher MarinoDirector
Rev Cristobal De PaulaDirector
Rev Eduardo Logiste FelixDirector
Rev Fernando OrejuelaDirector
Rev Harry LoubrielDirector
Rev Juan J SosaDirector
Rev Lucien PierreDirector
Rev Samuel MuodiajuDirector
Rev Msgr Michael SouckarTreasurer/se
Rev Marcos SomarribaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$677,917
Investment Income
$2,459
Other Revenue
$500
Change in Net Assets
$-234,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,876
Total Revenue per Audited Statements
$680,876
Total Revenue per Form 990
$680,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,684
Salaries, Compensation, and Employee Benefits$182,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$304,112--$304,112
Other Salaries and Wages$70,500$80,299-$150,799
Fees for Services Management-$70,184-$70,184
Insurance$69,476--$69,476
Office Expenses$22,647$32,708-$55,355
All Other Expenses$16,606$124-$16,730
Other Employee Benefits$5,357$7,775-$13,132
Fees for Services Accounting-$12,995-$12,995
Payroll Taxes$4,508$6,543-$11,051
Other Expenses$9,781$819-$10,600
Pension Plan Contributions$3,207$4,656-$7,863
Conferences and Meetings-$2,596-$2,596
Fees for Services Legal-$233-$233
Total Functional Expenses$696,597$218,932$0$915,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,529
Total Expenses per Audited Statements$915,529
Total Expenses per Form 990$915,529
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 Deposits$20,102
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The management company's controller and vice president of finance conduct a comprehensive review of the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All employees and directors are covered by the conflict of interest policy and are provided with the policy upon hire. The policy is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist per policy. Employees are required to disclose any potential conflicts of interest if a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are identified on an individual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
St Monica Gardens Inc
EIN
20-8197409
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
DAVID D'AMICO
Title
Vice Pres. Finance
Phone
9544841515
Signed
2018-11-07

Organization Details

Principal Officer
Rev Msgr Tomas Marin
Formed
2006
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
3

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/18, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2015.”

Raw XML AppendixShowing 400 of 652 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.

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IRS990/OtherLiabilitiesGrp/EOYAmt020102
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150799
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06543
IRS990/PayrollTaxesGrp/ProgramServicesAmt04508
IRS990/PayrollTaxesGrp/TotalAmt011051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03207
IRS990/PensionPlanContributionsGrp/TotalAmt07863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052
IRS990/PrincipalOfficerNm0REV MSGR TOMAS MARIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0754
IRS990/PYOtherExpensesAmt0692638
IRS990/PYOtherRevenueAmt0773
IRS990/PYProgramServiceRevenueAmt0665811
IRS990/PYRevenuesLessExpensesAmt0-207034
IRS990/PYSalariesCompEmpBnftPaidAmt0181734
IRS990/PYTotalExpensesAmt0874372
IRS990/PYTotalRevenueAmt0667338
IRS990/ReconcilationRevenueExpnssAmt0-234653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0677917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02227494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02227494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02227494
IRS990ScheduleA/TotalSupportAmt02231389
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07676318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02230494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09906812
IRS990ScheduleD/EquipmentGrp/BookValueAmt011582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101795
IRS990ScheduleD/ExpensesSubtotalAmt0915529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01240000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0680876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/18, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09003911
IRS990ScheduleD/TotalExpensesPerForm990Amt0915529
IRS990ScheduleD/TotalLiabilityAmt020102
IRS990ScheduleD/TotalRevenuePerForm990Amt0680876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0680876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY'S CONTROLLER AND VICE PRESIDENT OF FINANCE CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST PER POLICY. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARCHBISHOP CARROLL MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARCHBISHOP HURLEY HALL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ARCHBISHOP MCCARTHY RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MIAMI BEACH MARIAN TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PALMER HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST ANNE'S GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST ANDREW TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ST BONIFACE GARDENS INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,267,335
Liabilities
$49,939
Net assets
$9,217,396
Revenue
$680,876
Expenses
$915,529
Net income
-$234,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.08$7.92$0.97$1.12$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.07$8.07$0.89$1.10$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.08$8.28$0.86$1.07$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.07$8.48$0.80$1.03$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.07$8.71$0.75$0.98$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.06$8.94$0.70$0.98$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.27$0.05$9.22$0.68$0.92$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.07$9.45$0.67$0.87$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.71$0.05$9.66$0.65$0.90$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.00$0.09$9.91$0.62$0.87$0.25
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.05$10.2$0.58$0.85$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.04$10.4$0.81
2012Summary only. Only limited summary data is available for this year.$10.7$0.05$10.7$0.55$0.80$0.25