Civic Intelligence

Miami Beach Marian Towers Inc

EIN 23-7115014 • 501(c)3 • Lauderdale Lakes, FL

Profile

Low income elderly housing.

4790 N State Road 7Lauderdale Lakes, FL 33319
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$24,001,491

Up $590,387 (+2.5%) from 2021

Liabilities

Up

$10,151

Up $600 (+6.3%) from 2021

Net Assets

Up

$23,991,340

Up $589,787 (+2.5%) from 2021

Operations
Liabilities / Revenue12th percentileNet Margin99th percentile

Revenue

Down

$600,328

Down $9,201 (-1.5%) from 2021

Expenses

Up

$10,541

Up $604 (+6.1%) from 2021

Net Income

Down

$589,787

Down $9,805 (-1.6%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2013: $1,872,086Liabilities 2013: $333,629Net Assets 2013: $1,538,4572013Assets 2014: $2,165,998Liabilities 2014: $261,995Net Assets 2014: $1,904,0032014Assets 2015: $2,478,385Liabilities 2015: $197,138Net Assets 2015: $2,281,2472015Assets 2016: $2,746,757Liabilities 2016: $164,973Net Assets 2016: $2,581,7842016Assets 2017: $3,339,422Liabilities 2017: $475,158Net Assets 2017: $2,864,2642017Assets 2018: $4,238,314Liabilities 2018: $133,079Net Assets 2018: $4,105,2352018Assets 2019: $25,184,018Liabilities 2019: $11,424Net Assets 2019: $25,172,5942019Assets 2020: $25,811,212Liabilities 2020: $9,251Net Assets 2020: $25,801,9612020Assets 2021: $23,411,104Liabilities 2021: $9,551Net Assets 2021: $23,401,5532021Assets 2022: $24,001,491Liabilities 2022: $10,151Net Assets 2022: $23,991,3402022

Highlighted filing

2022

Assets$24,001,491
Liabilities$10,151
Net Assets$23,991,340
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0Expenses 2013: $1,513,9292013Revenue 2014: $1,845,269Expenses 2014: $1,479,723Net Income 2014: $365,5462014Revenue 2015: $1,889,389Expenses 2015: $1,512,145Net Income 2015: $377,2442015Revenue 2016: $1,929,257Expenses 2016: $1,628,720Net Income 2016: $300,5372016Revenue 2017: $2,023,810Expenses 2017: $1,741,330Net Income 2017: $282,4802017Revenue 2018: $2,944,738Expenses 2018: $1,703,767Net Income 2018: $1,240,9712018Revenue 2019: $21,685,225Expenses 2019: $617,866Net Income 2019: $21,067,3592019Revenue 2020: $638,877Expenses 2020: $9,510Net Income 2020: $629,3672020Revenue 2021: $609,529Expenses 2021: $9,937Net Income 2021: $599,5922021Revenue 2022: $600,328Expenses 2022: $10,541Net Income 2022: $589,7872022

Highlighted filing

2022

Revenue$600,328
Expenses$10,541
Net Income$589,787
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,001,491
Liabilities
$10,151
Net assets
$23,991,340
Revenue
$600,328
Expenses
$10,541
Net income
$589,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.01$24.0$0.60$0.01$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.01$23.4$0.61$0.01$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.01$25.8$0.64$0.01$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.01$25.2$21.7$0.62$21.1
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.13$4.11$2.94$1.70$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.48$2.86$2.02$1.74$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.16$2.58$1.93$1.63$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.20$2.28$1.89$1.51$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.90$1.85$1.48$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.33$1.54$1.51
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$24,460,243
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$18,850,000-
Cash and Non-Interest-Bearing Accounts$898,725$5,934,750▲ $5,036,025
Land, Buildings, and Equipment, Net$2,851,257--
Savings and Temporary Cash Investments$423,643--
Accounts Receivable$10,163$399,268▲ $389,105
Prepaid Expenses and Deferred Charges$1,786--
Total Assets$4,238,314$25,184,018▲ $20,945,704
Other Assets Total$52,740$0▼ $52,740
Liabilities
Other Liabilities$50,754$0▼ $50,754
Accounts Payable and Accrued Expenses$82,325$11,424▼ $70,901
Total Liabilities$133,079$11,424▼ $121,655
Net Assets / Fund Balance
Unrestricted Net Assets$4,105,235$25,172,594▲ $21,067,359
Total Net Assets Fund Balance$4,105,235$25,172,594▲ $21,067,359
Total Liabilities and Net Assets / Fund Balance$4,238,314$25,184,018▲ $20,945,704
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Marcos SomarribaPresident
Most Rev Peter BaldacchinoDirector
Rev Bernard KirlinDirector
Rev Christopher MarinoDirector
Rev Eduardo Logiste FelixDirector
Rev Fernando OrejuelaDirector
Rev Harry LoubrielDirector
Rev Juan J SosaDirector
Rev Msgr Roberto GarzaDirector
Rev Samuel MuodiajuDirector
Rev Lucien PierreTreasurer
Rev Msgr Michael SouckarVice Pres./secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$795,592
Investment Income
$20,889,633
Other Revenue
$0
Change in Net Assets
$21,067,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,685,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,685,225
Total Revenue per Form 990
$21,685,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,384
Salaries, Compensation, and Employee Benefits$97,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$97,245-$97,245
Depreciation Depletion$78,929--$78,929
Other Salaries and Wages$77,783--$77,783
Insurance$57,517--$57,517
Office Expenses$17,564--$17,564
Other Expenses$15,923--$15,923
All Other Expenses$13,488--$13,488
Fees for Services Accounting-$11,319-$11,319
Other Employee Benefits$9,852--$9,852
Payroll Taxes$5,389--$5,389
Pension Plan Contributions$4,458--$4,458
Advertising$1,995--$1,995
Conferences and Meetings-$1,469-$1,469
Fees for Services Legal$1,408--$1,408
Total Functional Expenses$507,833$110,033$0$617,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,866
Total Expenses per Audited Statements$617,866
Total Expenses per Form 990$617,866
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
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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
Miami Beach Marian Towers Inc
EIN
23-7115014
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
DAVID D'AMICO
Title
Chief Finance Officer
Phone
9544841515
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Marcos Somarriba
Formed
1972
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
7
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

PART X, LINE 2:

“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 6/30/19, 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 2016.”

Raw XML AppendixShowing 400 of 658 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt013488
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LAUDERDALE LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033319
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt01408
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IRS990/FeesForServicesManagementGrp/TotalAmt097245
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1REV FERNANDO OREJUELA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES./SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04105235
IRS990/NetAssetsOrFundBalancesEOYAmt025172594
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020444982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020444982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017564
IRS990/OfficeExpensesGrp/TotalAmt017564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052740
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09852
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0159846
IRS990/OtherExpensesGrp/ProgramServicesAmt137721
IRS990/OtherExpensesGrp/ProgramServicesAmt225960
IRS990/OtherExpensesGrp/ProgramServicesAmt315923
IRS990/OtherExpensesGrp/TotalAmt0159846
IRS990/OtherExpensesGrp/TotalAmt137721
IRS990/OtherExpensesGrp/TotalAmt225960
IRS990/OtherExpensesGrp/TotalAmt315923
IRS990/OtherLiabilitiesGrp/BOYAmt050754
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077783
IRS990/OtherSalariesAndWagesGrp/TotalAmt077783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018850000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05389
IRS990/PayrollTaxesGrp/TotalAmt05389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04458
IRS990/PensionPlanContributionsGrp/TotalAmt04458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01786
IRS990/PrincipalOfficerNm0REV MARCOS SOMARRIBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04524
IRS990/PYOtherExpensesAmt01396673
IRS990/PYOtherRevenueAmt049432
IRS990/PYProgramServiceRevenueAmt02890382
IRS990/PYRevenuesLessExpensesAmt01240971
IRS990/PYSalariesCompEmpBnftPaidAmt0307094
IRS990/PYTotalExpensesAmt01703767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02944738
IRS990/ReconcilationRevenueExpnssAmt021067359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0795592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423643
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ON OCTOBER 18, 2018, THE ORGANIZATION SOLD THE BUILDING TO MARIAN TOWERS, LTD. PROCEEDS FROM THE SALE WERE $4,370,000 RESULTING IN A GAIN OF $20,445,000, INCLUDING A NOTE RECEIVABLE OF $18,850,000. THE GAIN OF $20,444,982 WAS NOT INCLUDED ON LINE 10 PER 990 INSTRUCTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02142340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01198101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01137135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06229610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0444651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0451695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0941066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92550
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt06229610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02142340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01198101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01137135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06229610
IRS990ScheduleA/TotalSupportAmt06730737
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0617866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021685225
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 6/30/19, 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0617866
IRS990ScheduleD/TotalRevenuePerForm990Amt021685225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021685225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARCHBISHOP CARROLL MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARCHBISHOP HURLEY HALL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ARCHBISHOP MCCARTHY RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PALMER HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST ANNE'S GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST ANDREW TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST BONIFACE GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ST DOMINIC GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8ST ELIZABETH GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9ST JOSEPH TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10ST MONICA GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11STELLA MARIS HOUSE INC

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