Civic Intelligence

Los Jardines Inc.

990 • Fiscal year 2020 • EIN 30-0075759

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

12.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,526,263

Down $47,087 (-1.8%) from 2019

Net Assets

Down

-$1,080,504

Down $72,010 (-7.1%) from 2019

Liabilities

Up

$3,606,767

Up $24,923 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$297,470

Up $2,626 (+0.9%) from 2019

Expenses

Up

$369,480

Up $5,233 (+1.4%) from 2019

Net Income

Down

-$72,010

Down $2,607 (-3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$2,526,263
Liabilities$3,606,767
Net Assets-$1,080,504
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$297,470
Expenses$369,480
Net Income-$72,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$297,470
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$2,434,503$2,341,580▼ $92,923
Accounts Receivable$7,980$36,946▲ $28,966
Savings and Temporary Cash Investments$11,138$11,140▲ $2
Cash and Non-Interest-Bearing Accounts$7,746$4,435▼ $3,311
Prepaid Expenses and Deferred Charges$4,014$723▼ $3,291
Total Assets$2,573,350$2,526,263▼ $47,087
Other Assets Total$107,969$131,439▲ $23,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,553,296$3,553,296→ $0
Accounts Payable and Accrued Expenses$23,298$46,754▲ $23,456
Escrow Account Liability$5,250$6,368▲ $1,118
Deferred Revenue-$349-
Total Liabilities$3,581,844$3,606,767▲ $24,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,008,494$-1,080,504▼ $72,010
Total Net Assets Fund Balance$-1,008,494$-1,080,504▼ $72,010
Total Liabilities and Net Assets / Fund Balance$2,573,350$2,526,263▼ $47,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,166,708$1,487,357$3,654,065
Equipment$54,100$105,088$159,188
Land$120,000-$120,000
Other Land Buildings$772$1,603$2,375
Other Assets Org$6,008--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Charles FreelPresident
Maria MatosVice President
Demetrio OrtegaMember
Jerry VelazquesMember
Marchelle BasnightMember
Mardell CoatesMember
Maria CabreraMember
Sarah LesterMember
Wilfredo CamposMember
Mary Dugan EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,796
Investment Income
$25
Other Revenue
$2,649
Change in Net Assets
$-72,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$297,470
Total Revenue per Form 990
$297,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,675
Salaries, Compensation, and Employee Benefits$55,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,426--$102,426
Occupancy$73,489--$73,489
Other Salaries and Wages$39,779--$39,779
Fees for Services Management-$17,909-$17,909
Office Expenses$17,785--$17,785
Fees for Services Accounting-$13,152-$13,152
Other Employee Benefits$12,438--$12,438
Insurance$11,828--$11,828
Payroll Taxes$2,847--$2,847
Pension Plan Contributions$741--$741
Other Expenses$336$11,435-$336
Conferences and Meetings$150--$150
Total Functional Expenses$326,984$42,496$0$369,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,480
Total Expenses per Audited Statements$369,480
Total Expenses per Form 990$369,480
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 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
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

“Humangood pennsylvania provides management and other supportive services to the organization under a management agreement.”

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

“The form 990 is prepared by an independent accounting firm. A draft copy of the form 990 is provided to the board of directors and the management company for approval before it is filed with the internal revenue service.”

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 scrupulously 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 B, Line 15

“The organization does not have any compensated individuals that meet the internal revenue service definition of top management official, officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The organization 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
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Freel
Formed
2002
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART V, LINE 2:

“Los jardines, inc., is part of a group of companies for which presbyservices d/b/a presby affordable housing (ein: 23-3000326) is considered a common pay agent for w-2 reporting. Presbyservices reports all employees on its form w-3; however, each group member is allocated employees, salary expense and benefits. Per irs instructions, employees listed on form 990, part v, line 2a are deemed to be employees of this organization. Los jardines, inc., does not, however, report these employees on a separate w-3 under its own ein.”

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.”

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IRS990/OtherExpensesGrp/TotalAmt061493
IRS990/OtherExpensesGrp/TotalAmt111435
IRS990/OtherExpensesGrp/TotalAmt23672
IRS990/OtherExpensesGrp/TotalAmt3336
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02054
IRS990/OtherRevenueMiscGrp/ExclusionAmt1595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1595
IRS990/OtherRevenueTotalAmt02649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039779
IRS990/OtherSalariesAndWagesGrp/TotalAmt039779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02847
IRS990/PayrollTaxesGrp/TotalAmt02847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0741
IRS990/PensionPlanContributionsGrp/TotalAmt0741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0723
IRS990/PrincipalOfficerNm0CHARLES FREEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0287869
IRS990/PYOtherRevenueAmt01629
IRS990/PYProgramServiceRevenueAmt0293194
IRS990/PYRevenuesLessExpensesAmt0-69403
IRS990/PYSalariesCompEmpBnftPaidAmt076378
IRS990/PYTotalExpensesAmt0364247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294844
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 182.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01433800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt01443925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277321
IRS990ScheduleA/Total509Grp/TotalAmt01443925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01444227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02166708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01487357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03654065
IRS990ScheduleD/EquipmentGrp/BookValueAmt054100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159188
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369480
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26008
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02375
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0297470
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/TotalBookValueLandBuildingsAmt02341580
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131439
IRS990ScheduleD/TotalExpensesPerForm990Amt0369480
IRS990ScheduleD/TotalRevenuePerForm990Amt0297470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369480
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOS JARDINES, INC., IS PART OF A GROUP OF COMPANIES FOR WHICH PRESBYSERVICES D/B/A PRESBY AFFORDABLE HOUSING (EIN: 23-3000326) IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. PRESBYSERVICES REPORTS ALL EMPLOYEES ON ITS FORM W-3; HOWEVER, EACH GROUP MEMBER IS ALLOCATED EMPLOYEES, SALARY EXPENSE AND BENEFITS. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON FORM 990, PART V, LINE 2A ARE DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. LOS JARDINES, INC., DOES NOT, HOWEVER, REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARIA MATOS IS THE EXECUTIVE DIRECTOR OF LATIN AMERICAN COMMUNITY CENTER (LACC). LACC PROVIDES SERVICES TO LOS JARDINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMANGOOD PENNSYLVANIA PROVIDES MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND THE MANAGEMENT COMPANY FOR APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT SHALL BE A CONTINUING POLICY OF LOS JARDINES THAT ALL CONFLICTS OF INTEREST, AND APPEARANCES OF SUCH CONFLICT, BE SCRUPULOUSLY 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/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED INDIVIDUALS THAT MEET THE INTERNAL REVENUE SERVICE DEFINITION OF TOP MANAGEMENT OFFICIAL, OFFICER OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02573350
IRS990/TotalAssetsEOYAmt02526263
IRS990/TotalAssetsGrp/BOYAmt02573350
IRS990/TotalAssetsGrp/EOYAmt02526263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,526,263
Liabilities
$3,606,767
Net assets
-$1,080,504
Revenue
$297,470
Expenses
$369,480
Net income
-$72,010
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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