Civic Intelligence

Los Jardines Inc.

990 • Fiscal year 2021 • EIN 30-0075759

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

97th percentile

1.47x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

11.90x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,475,610

Down $50,653 (-2.0%) from 2020

Net Assets

Down

-$1,158,786

Down $78,282 (-7.2%) from 2020

Liabilities

Up

$3,634,396

Up $27,629 (+0.8%) from 2020

Revenue

Up

$305,345

Up $7,875 (+2.6%) from 2020

Expenses

Up

$383,627

Up $14,147 (+3.8%) from 2020

Net Income

Down

-$78,282

Down $6,272 (-8.7%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,475,610
Liabilities$3,634,396
Net Assets-$1,158,786

Operations Trend

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

2021

Revenue$305,345
Expenses$383,627
Net Income-$78,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$305,345
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$2,341,580$2,248,724▼ $92,856
Cash and Non-Interest-Bearing Accounts$4,435$45,770▲ $41,335
Savings and Temporary Cash Investments$11,140$11,142▲ $2
Accounts Receivable$36,946$5,861▼ $31,085
Prepaid Expenses and Deferred Charges$723$5,048▲ $4,325
Total Assets$2,526,263$2,475,610▼ $50,653
Other Assets Total$131,439$159,065▲ $27,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,553,296$3,553,296→ $0
Accounts Payable and Accrued Expenses$46,754$74,312▲ $27,558
Escrow Account Liability$6,368$6,397▲ $29
Deferred Revenue$349$391▲ $42
Total Liabilities$3,606,767$3,634,396▲ $27,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,080,504$-1,158,786▼ $78,282
Total Net Assets Fund Balance$-1,080,504$-1,158,786▼ $78,282
Total Liabilities and Net Assets / Fund Balance$2,526,263$2,475,610▼ $50,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,080,981$1,580,722$3,661,703
Equipment$47,090$115,060$162,150
Land$120,000-$120,000
Other Land Buildings$653$1,722$2,375
Other Assets Org$17,446--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,711
Program Service Revenue
$298,465
Investment Income
$26
Other Revenue
$2,143
All Other Contributions
$4,711
Change in Net Assets
$-78,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$305,345
Total Revenue per Form 990
$305,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,053
Salaries, Compensation, and Employee Benefits$90,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,455--$103,455
Occupancy$84,535--$84,535
Other Salaries and Wages$70,265--$70,265
Fees for Services Management-$17,899-$17,899
Other Employee Benefits$13,887--$13,887
Office Expenses$13,758--$13,758
Fees for Services Accounting-$13,152-$13,152
Payroll Taxes$4,965--$4,965
Insurance$3,003--$3,003
Pension Plan Contributions$1,457--$1,457
Information Technology$868--$868
Advertising$724--$724
Conferences and Meetings$506--$506
Fees for Services Other-$169-$169
Other Expenses$85--$85
Total Functional Expenses$352,407$31,220$0$383,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,627
Total Expenses per Audited Statements$383,627
Total Expenses per Form 990$383,627
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
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Freel
Formed
2002
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt013887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013887
IRS990/OtherExpensesGrp/Desc0SECURITY AND CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt049982
IRS990/OtherExpensesGrp/ProgramServicesAmt14917
IRS990/OtherExpensesGrp/ProgramServicesAmt285
IRS990/OtherExpensesGrp/TotalAmt049982
IRS990/OtherExpensesGrp/TotalAmt14917
IRS990/OtherExpensesGrp/TotalAmt285
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01896
IRS990/OtherRevenueMiscGrp/ExclusionAmt1247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1247
IRS990/OtherRevenueTotalAmt02143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070265
IRS990/OtherSalariesAndWagesGrp/TotalAmt070265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04965
IRS990/PayrollTaxesGrp/TotalAmt04965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01457
IRS990/PensionPlanContributionsGrp/TotalAmt01457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05048
IRS990/PrincipalOfficerNm0CHARLES FREEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0313675
IRS990/PYOtherRevenueAmt02649
IRS990/PYProgramServiceRevenueAmt0294796
IRS990/PYRevenuesLessExpensesAmt0-72010
IRS990/PYSalariesCompEmpBnftPaidAmt055805
IRS990/PYTotalExpensesAmt0369480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01456672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01471923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283170
IRS990ScheduleA/Total509Grp/TotalAmt01471923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01472037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02080981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01580722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03661703
IRS990ScheduleD/EquipmentGrp/BookValueAmt047090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383627
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02375
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0305345
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/TotalBookValueLandBuildingsAmt02248724
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159065
IRS990ScheduleD/TotalExpensesPerForm990Amt0383627
IRS990ScheduleD/TotalRevenuePerForm990Amt0305345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383627
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

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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