Civic Intelligence

Hermanos Emaus Santa Barbara Inc

EIN 45-2915976 • 501(c)10 • Hialeah, FL

Profile

CHARITABLE ORGANIZATION

835 W 39th PlHialeah, FL 33012
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,924 (-100%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$3,067

Down $2,769 (-47%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$29,166

Up $15,365 (+111%) from 2023

Expenses

Up

$29,023

Up $21,058 (+264%) from 2023

Net Income

Down

$143

Down $5,693 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0K$4.0K$2.0K$0Assets 2021: $1,572Net Assets 2021: $1,5722021Assets 2022: $1,947Net Assets 2022: $1,9472022Assets 2023: $2,924Net Assets 2023: $5,8362023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $3,0672024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$3,067
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30K$20K$10K$0-$10KRevenue 2021: $728Expenses 2021: $1,207Net Income 2021: -$4792021Revenue 2022: $5,818Expenses 2022: $5,443Net Income 2022: $3752022Revenue 2023: $13,801Expenses 2023: $7,965Net Income 2023: $5,8362023Revenue 2024: $29,166Expenses 2024: $29,023Net Income 2024: $1432024

Highlighted filing

2024

Revenue$29,166
Expenses$29,023
Net Income$143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$3,067
Revenue
$29,166
Expenses
$29,023
Net income
$143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.07$29.2$29.0$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.92$5.84$13.8$7.97$5.84
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.95$5.82$5.44$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.73$1.21$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$29,166
Mission and Program Overview

Mission

CHARITABLE ORGANITATION

CHARITABLE ORGANIZATION

Program Services

DescriptionGrantsExpenses
RETREAT HERMANOS EMAUS-$17,797
CHRISTMAS PARTY-$5,221
MISC EVENTS-$3,511
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS SILVAPresidentPT$0--
JOSE E ARISTEGUIETASecretaryPT$0--
ARCENIO TAVERASTreasuryPT$0--
Filing and Contact Details

Filer

Filer Name
Hermanos Emaus Santa Barbara Inc
EIN
45-2915976
Phone
3059878468
Address
835 W 39TH PL, HIALEAH, FL 33012

Signing Officer

Name
Arcenio Taveras
Title
Treasurer
Phone
3059878468
Signed
2025-11-17
Discuss with paid preparer
No

Preparer

Firm
Cornerstone Tax and Accounting Serv
Address
4000 HOLLYWOOD BLVD SUITE 555-S, HOLLYWOOD, FL 33021
Preparer
Roxana M Tumbaco
Phone
7865979461
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: SUPPLIES Amount: 26529”

Part I, line 16

“Description: BANK SERVICES CHARGES Amount: 150”

Part I, line 16

“Description: MEALS Amount: 2344”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARCENIO TAVERAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07862618722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 W 39TH PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIALEAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0143
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt029166
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUIS SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE E ARISTEGUIETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARCENIO TAVERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029023
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETREAT HERMANOS EMAUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS PARTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISC EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15221
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23511
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029023
IRS990EZ/TotalProgramServiceExpensesAmt026529
IRS990EZ/TotalRevenueAmt029166
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SUPPLIES Amount: 26529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK SERVICES CHARGES Amount: 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEALS Amount: 2344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ARCENIO TAVERAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03059878468
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMANOS EMAUS SANTA BARBARA INC
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0452915976
ReturnHeader/Filer/PhoneNum03059878468
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 W 39TH PL
ReturnHeader/Filer/USAddress/CityNm0HIALEAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472455626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE TAX AND ACCOUNTING SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 HOLLYWOOD BLVD SUITE 555-S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum07865979461
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXANA M TUMBACO
ReturnHeader/ReturnTs02025-11-17T16:35:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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