Civic Intelligence

Los Jardines Inc.

990 • Fiscal year 2017 • EIN 30-0075759

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
1000 W 5th StreetWilmington, DE 19805

(302) 652-6390

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

12.68x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,731,687

Down $53,832 (-1.9%) from 2016

Net Assets

Down

-$858,309

Down $56,826 (-7.1%) from 2016

Liabilities

Up

$3,589,996

Up $2,994 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$283,192

Up $5,657 (+2.0%) from 2016

Expenses

Down

$340,018

Down $34,408 (-9.2%) from 2016

Net Income

Up

-$56,826

Up $40,065 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,383,433Liabilities 2010: $3,596,380Net Assets 2010: -$212,9472010Assets 2011: $3,311,117Liabilities 2011: $3,587,458Net Assets 2011: -$276,3412011Assets 2012: $3,222,210Liabilities 2012: $3,583,676Net Assets 2012: -$361,4662012Assets 2013: $3,112,005Liabilities 2013: $3,593,656Net Assets 2013: -$481,6512013Assets 2014: $3,017,870Liabilities 2014: $3,587,968Net Assets 2014: -$570,0982014Assets 2015: $2,943,503Liabilities 2015: $3,648,095Net Assets 2015: -$704,5922015Assets 2016: $2,785,519Liabilities 2016: $3,587,002Net Assets 2016: -$801,4832016Assets 2017: $2,731,687Liabilities 2017: $3,589,996Net Assets 2017: -$858,3092017Assets 2018: $2,654,240Liabilities 2018: $3,593,331Net Assets 2018: -$939,0912018Assets 2019: $2,573,350Liabilities 2019: $3,581,844Net Assets 2019: -$1,008,4942019Assets 2020: $2,526,263Liabilities 2020: $3,606,767Net Assets 2020: -$1,080,5042020Assets 2021: $2,475,610Liabilities 2021: $3,634,396Net Assets 2021: -$1,158,7862021Assets 2022: $2,359,213Liabilities 2022: $3,639,460Net Assets 2022: -$1,280,2472022Assets 2024: $2,183,306Liabilities 2024: $3,500,406Net Assets 2024: -$1,317,1002024

Highlighted filing

2017

Assets$2,731,687
Liabilities$3,589,996
Net Assets-$858,309
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $319,9762010Expenses 2011: $327,0132011Expenses 2012: $348,5042012Revenue 2013: $253,526Expenses 2013: $373,711Net Income 2013: -$120,1852013Revenue 2014: $266,895Expenses 2014: $355,342Net Income 2014: -$88,4472014Revenue 2015: $278,854Expenses 2015: $413,348Net Income 2015: -$134,4942015Revenue 2016: $277,535Expenses 2016: $374,426Net Income 2016: -$96,8912016Revenue 2017: $283,192Expenses 2017: $340,018Net Income 2017: -$56,8262017Revenue 2018: $291,186Expenses 2018: $371,968Net Income 2018: -$80,7822018Revenue 2019: $294,844Expenses 2019: $364,247Net Income 2019: -$69,4032019Revenue 2020: $297,470Expenses 2020: $369,480Net Income 2020: -$72,0102020Revenue 2021: $305,345Expenses 2021: $383,627Net Income 2021: -$78,2822021Revenue 2022: $303,294Expenses 2022: $424,755Net Income 2022: -$121,4612022Revenue 2024: $582,542Expenses 2024: $485,845Net Income 2024: $96,6972024

Highlighted filing

2017

Revenue$283,192
Expenses$340,018
Net Income-$56,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$283,192
Mission and Program Overview

Mission

Provide low-income housing to elderly adults through federal assistance from the u.s. Department of housing and urban development.

Los jardines, inc. Was organized for the purpose of providing housing for the low-income and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,672,759$2,595,296▼ $77,463
Cash and Non-Interest-Bearing Accounts$3,823$19,030▲ $15,207
Savings and Temporary Cash Investments$11,131$11,133▲ $2
Prepaid Expenses and Deferred Charges$3,170$3,496▲ $326
Total Assets$2,785,519$2,731,687▼ $53,832
Other Assets Total$94,636$102,732▲ $8,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,553,296$3,553,296→ $0
Accounts Payable and Accrued Expenses$28,483$31,627▲ $3,144
Escrow Account Liability$5,223$5,073▼ $150
Total Liabilities$3,587,002$3,589,996▲ $2,994
Net Assets / Fund Balance
Unrestricted Net Assets$-801,483$-858,309▼ $56,826
Total Net Assets Fund Balance$-801,483$-858,309▼ $56,826
Total Liabilities and Net Assets / Fund Balance$2,785,519$2,731,687▼ $53,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,470,676$1,223,739$3,694,415
Land$120,000-$120,000
Equipment$3,492$66,643$70,135
Other Land Buildings$1,128$1,247$2,375
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles FreelPresident
Maria MatosVice President
Demetrio OrtegaMember
Mardell CoatesMember
Marchelle BasnightMember (as of 7/17)
Maria CabreraMember (as of 7/17)
Marcus HenryMember (departed 4/17)
Samuel PradoMember (departed 4/17)
Carlos De Los RamosSecretary
Mary Dugan EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,947
Investment Income
$22
Other Revenue
$2,223
Change in Net Assets
$-56,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$283,192
Total Revenue per Form 990
$283,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,767
Salaries, Compensation, and Employee Benefits$44,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,485--$96,485
Occupancy$55,967--$55,967
Other Salaries and Wages$28,798--$28,798
Fees for Services Management-$14,601-$14,601
Fees for Services Accounting$10,850$2,304-$13,154
Other Employee Benefits$12,666--$12,666
Office Expenses$12,033--$12,033
Insurance$10,180--$10,180
Other Expenses$3,535--$3,535
Payroll Taxes$2,098--$2,098
All Other Expenses$1,190--$1,190
Pension Plan Contributions$689--$689
Fees for Services Other$376--$376
Fees for Services Legal$50--$50
Total Functional Expenses$323,113$16,905$0$340,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,018
Total Expenses per Audited Statements$340,018
Total Expenses per Form 990$340,018
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Maria matos is the executive director of latin american community center (lacc). Lacc provides services to los jardines.”

Form 990, Part VI, Section A, Line 3

“Philadelphia presbyterian homes, inc. Provides management services for los jardines.”

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

“The form 990 is given to all board memebers for their review, which is done prior to finalizing and filing the tax return.”

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

“It shall be a continuing policy of los jardines that all conflicts of interest, and appearances of such conflict, be scrupously avoided. To achieve that result, no officer, director, or employee shall be permitted to contract or do business, directly or indirectly with los jardines on a profit basis.”

Form 990, Part VI, Section C, Line 19

“Los jardines makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Los Jardines Inc
EIN
30-0075759
Phone
3026526390
Address
1000 W 5TH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Charles Freel
Title
President
Phone
3025714180
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Freel
Formed
2002
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as the custodian for refundable security deposits received from tenants at the time of entrance and held until departure.”

PART X, LINE 2:

“The project has been granted exempt status from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. No provision for income taxes has been included in the accompanying financial statements. The project utilizes the income tax standard for uncertain tax positions. The application of this standard had no impact on the financial statements. The project's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 487 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/OtherRevenueMiscGrp/ExclusionAmt1169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1169
IRS990/OtherRevenueTotalAmt02223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028798
IRS990/OtherSalariesAndWagesGrp/TotalAmt028798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02098
IRS990/PayrollTaxesGrp/TotalAmt02098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0689
IRS990/PensionPlanContributionsGrp/TotalAmt0689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03496
IRS990/PrincipalOfficerNm0CHARLES FREEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0299088
IRS990/PYOtherRevenueAmt01910
IRS990/PYProgramServiceRevenueAmt0275593
IRS990/PYRevenuesLessExpensesAmt0-96891
IRS990/PYSalariesCompEmpBnftPaidAmt075338
IRS990/PYTotalExpensesAmt0374426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER TENANT CHARGES - 2016 AMOUNT: $ 320. 2017 AMOUNT: $ 169. LAUNDRY AND VENDING - 2013 AMOUNT: $ 1,738. 2014 AMOUNT: $ 1,738. 2015 AMOUNT: $ 1,896. 2016 AMOUNT: $ 1,590. 2017 AMOUNT: $ 2,054.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01349666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01738
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt01350266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251713
IRS990ScheduleA/Total509Grp/TotalAmt01350266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01360002
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02470676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01223739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03694415
IRS990ScheduleD/EquipmentGrp/BookValueAmt03492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0340018
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02375
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0283192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS THE CUSTODIAN FOR REFUNDABLE SECURITY DEPOSITS RECEIVED FROM TENANTS AT THE TIME OF ENTRANCE AND HELD UNTIL DEPARTURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT HAS BEEN GRANTED EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT UTILIZES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THE PROJECT'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02595296
IRS990ScheduleD/TotalExpensesPerForm990Amt0340018
IRS990ScheduleD/TotalRevenuePerForm990Amt0283192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIA MATOS IS THE EXECUTIVE DIRECTOR OF LATIN AMERICAN COMMUNITY CENTER (LACC). LACC PROVIDES SERVICES TO LOS JARDINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILADELPHIA PRESBYTERIAN HOMES, INC. PROVIDES MANAGEMENT SERVICES FOR LOS JARDINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS GIVEN TO ALL BOARD MEMEBERS FOR THEIR REVIEW, WHICH IS DONE PRIOR TO FINALIZING AND FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT SHALL BE A CONTINUING POLICY OF LOS JARDINES THAT ALL CONFLICTS OF INTEREST, AND APPEARANCES OF SUCH CONFLICT, BE SCRUPOUSLY AVOIDED. TO ACHIEVE THAT RESULT, NO OFFICER, DIRECTOR, OR EMPLOYEE SHALL BE PERMITTED TO CONTRACT OR DO BUSINESS, DIRECTLY OR INDIRECTLY WITH LOS JARDINES ON A PROFIT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOS JARDINES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LATIN AMERICAN COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPOWER COMMUNITY MEMBERS TO BECOME CONTRIBUTING MEMBERS OF SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0403 NORTH VAN BUREN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,731,687
Liabilities
$3,589,996
Net assets
-$858,309
Revenue
$283,192
Expenses
$340,018
Net income
-$56,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$3.50$1.32$0.58$0.49$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$3.64$1.28$0.30$0.42$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$3.63$1.16$0.31$0.38$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$3.61$1.08$0.30$0.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$3.58$1.01$0.29$0.36$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$3.59$0.94$0.29$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.73$3.59$0.86$0.28$0.34$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$3.59$0.80$0.28$0.37$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$3.65$0.70$0.28$0.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.02$3.59$0.57$0.27$0.36$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.11$3.59$0.48$0.25$0.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.58$0.36$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$3.59$0.28$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.60$0.21$0.32