Civic Intelligence

St Vincent De Paul Gardens Inc

EIN 56-2315361 • 501(c)3 • Lauderdale Lakes, FL

Profile

Low income elderly housing.

4790 N State Road 7Lauderdale Lakes, FL 33319

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.38x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$6,062,364

Down $122,191 (-2.0%) from 2023

Liabilities

Up

$418,790

Up $4,729 (+1.1%) from 2023

Net Assets

Down

$5,643,574

Down $126,920 (-2.2%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$1,092,385

Up $82,611 (+8.2%) from 2023

Expenses

Up

$1,219,305

Up $190,821 (+19%) from 2023

Net Income

Down

-$126,920

Down $108,210 (-578%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,298,920Liabilities 2012: $437,286Net Assets 2012: $6,861,6342012Assets 2013: $7,160,679Liabilities 2013: $441,507Net Assets 2013: $6,719,1722013Assets 2014: $7,003,112Liabilities 2014: $447,229Net Assets 2014: $6,555,8832014Assets 2015: $6,894,180Liabilities 2015: $447,853Net Assets 2015: $6,446,3272015Assets 2016: $6,771,591Liabilities 2016: $462,894Net Assets 2016: $6,308,6972016Assets 2017: $6,675,425Liabilities 2017: $413,411Net Assets 2017: $6,262,0142017Assets 2018: $6,552,354Liabilities 2018: $408,772Net Assets 2018: $6,143,5822018Assets 2019: $6,492,913Liabilities 2019: $464,569Net Assets 2019: $6,028,3442019Assets 2020: $6,362,441Liabilities 2020: $423,702Net Assets 2020: $5,938,7392020Assets 2021: $6,237,775Liabilities 2021: $421,837Net Assets 2021: $5,815,9382021Assets 2022: $6,208,087Liabilities 2022: $418,883Net Assets 2022: $5,789,2042022Assets 2023: $6,184,555Liabilities 2023: $414,061Net Assets 2023: $5,770,4942023Assets 2024: $6,062,364Liabilities 2024: $418,790Net Assets 2024: $5,643,5742024

Highlighted filing

2024

Assets$6,062,364
Liabilities$418,790
Net Assets$5,643,574
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $658,655Expenses 2012: $793,526Net Income 2012: -$134,8712012Revenue 2013: $656,106Expenses 2013: $798,568Net Income 2013: -$142,4622013Revenue 2014: $672,284Expenses 2014: $835,573Net Income 2014: -$163,2892014Revenue 2015: $690,171Expenses 2015: $799,727Net Income 2015: -$109,5562015Revenue 2016: $709,973Expenses 2016: $847,603Net Income 2016: -$137,6302016Revenue 2017: $775,305Expenses 2017: $821,988Net Income 2017: -$46,6832017Revenue 2018: $730,577Expenses 2018: $849,009Net Income 2018: -$118,4322018Revenue 2019: $815,610Expenses 2019: $930,847Net Income 2019: -$115,2372019Revenue 2020: $813,243Expenses 2020: $902,848Net Income 2020: -$89,6052020Revenue 2021: $878,581Expenses 2021: $1,001,382Net Income 2021: -$122,8012021Revenue 2022: $992,523Expenses 2022: $1,019,257Net Income 2022: -$26,7342022Revenue 2023: $1,009,774Expenses 2023: $1,028,484Net Income 2023: -$18,7102023Revenue 2024: $1,092,385Expenses 2024: $1,219,305Net Income 2024: -$126,9202024

Highlighted filing

2024

Revenue$1,092,385
Expenses$1,219,305
Net Income-$126,920
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,062,364
Liabilities
$418,790
Net assets
$5,643,574
Revenue
$1,092,385
Expenses
$1,219,305
Net income
-$126,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.42$5.64$1.09$1.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.41$5.77$1.01$1.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.42$5.79$0.99$1.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.42$5.82$0.88$1.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.42$5.94$0.81$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.46$6.03$0.82$0.93$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.41$6.14$0.73$0.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.68$0.41$6.26$0.78$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.77$0.46$6.31$0.71$0.85$0.14
2015Summary only. Only limited summary data is available for this year.$6.89$0.45$6.45$0.69$0.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.00$0.45$6.56$0.67$0.84$0.16
2013Summary only. Only limited summary data is available for this year.$7.16$0.44$6.72$0.66$0.80$0.14
2012Summary only. Only limited summary data is available for this year.$7.30$0.44$6.86$0.66$0.79$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,092,385
Mission and Program Overview

Mission

Low income elderly housing.

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,323,156$5,172,106▼ $151,050
Savings and Temporary Cash Investments$793,587$815,919▲ $22,332
Cash and Non-Interest-Bearing Accounts$30,122$40,459▲ $10,337
Accounts Receivable$1,854$2,993▲ $1,139
Prepaid Expenses and Deferred Charges$7,947$784▼ $7,163
Total Assets$6,184,555$6,062,364▼ $122,191
Other Assets Total$27,889$30,103▲ $2,214
Liabilities
Accounts Payable and Accrued Expenses$385,363$388,585▲ $3,222
Other Liabilities$27,889$30,103▲ $2,214
Deferred Revenue$809$102▼ $707
Total Liabilities$414,061$418,790▲ $4,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,286,152$7,286,152→ $0
Net Assets Without Donor Restrictions$-1,515,658$-1,642,578▼ $126,920
Total Net Assets Fund Balance$5,770,494$5,643,574▼ $126,920
Total Liabilities and Net Assets / Fund Balance$6,184,555$6,062,364▼ $122,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,522,864$3,556,600$8,079,464
Land$537,985-$537,985
Other Land Buildings$98,111$261,534$359,645
Equipment$13,146$114,236$127,382
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Rev Marcos SomarribaPresident
Fr Manuel Galvan VargasDirector
REV STEVEN O'HALADirector
Rev Carlos Armando Martinez RomeroDirector
Rev Eduardo Logiste FelixDirector
Rev Jean JadotteDirector
Rev Jesus FerrasDirector
Rev Juan J SosaDirector
Rev Msgr Roberto GarzaDirector
Rev Samuel MuodiajuDirector
Rev Lucien PierreTreasurer
Rev Msgr Michael SouckarVice Pres/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Felix Fera PlumbingPlumbing ServicesPO BOX 740627, Boynton Beach, FL 33474$104,999
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,052,771
Investment Income
$39,614
Other Revenue
$0
Change in Net Assets
$-126,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,092,385
Total Revenue per Form 990
$1,092,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,558
Salaries, Compensation, and Employee Benefits$255,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$273,961--$273,961
Other Salaries and Wages$225,266--$225,266
Insurance$122,063--$122,063
Fees for Services Management-$83,608-$83,608
Office Expenses$52,158--$52,158
Other Expenses$21,322--$21,322
All Other Expenses$20,009--$20,009
Fees for Services Accounting-$16,973-$16,973
Payroll Taxes$16,852--$16,852
Pension Plan Contributions$11,693--$11,693
Advertising$3,225--$3,225
Other Employee Benefits$1,936--$1,936
Conferences and Meetings-$1,359-$1,359
Fees for Services Legal-$207-$207
Total Functional Expenses$1,117,158$102,147$0$1,219,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,219,305
Total Expenses per Audited Statements$1,219,305
Total Expenses per Form 990$1,219,305
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$30,103
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 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
No

Governance Explanations

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

“The management company's controller and cfo 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
St Vincent De Paul Gardens Inc
EIN
56-2315361
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
Laura Wilson
Title
Chief Finance Officer
Phone
9544841515
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Marcos Somarriba
Formed
2007
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, 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 6/30/24, 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 2021.”

Raw XML AppendixShowing 400 of 662 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01092385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0122063
IRS990/InsuranceGrp/TotalAmt0122063
IRS990/InvestmentIncomeGrp/ExclusionAmt039614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039614
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03932370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05323156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05172106
IRS990/LandBldgEquipCostOrOtherBssAmt09104476
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME ELDERLY HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05770494
IRS990/NetAssetsOrFundBalancesEOYAmt05643574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1515658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1642578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt052158
IRS990/OfficeExpensesGrp/TotalAmt052158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027889
IRS990/OtherAssetsTotalGrp/EOYAmt030103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01936
IRS990/OtherExpensesGrp/Desc0CONTRACT
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/ProgramServicesAmt0175248
IRS990/OtherExpensesGrp/ProgramServicesAmt199636
IRS990/OtherExpensesGrp/ProgramServicesAmt293789
IRS990/OtherExpensesGrp/ProgramServicesAmt321322
IRS990/OtherExpensesGrp/TotalAmt0175248
IRS990/OtherExpensesGrp/TotalAmt199636
IRS990/OtherExpensesGrp/TotalAmt293789
IRS990/OtherExpensesGrp/TotalAmt321322
IRS990/OtherLiabilitiesGrp/BOYAmt027889
IRS990/OtherLiabilitiesGrp/EOYAmt030103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225266
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016852
IRS990/PayrollTaxesGrp/TotalAmt016852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011693
IRS990/PensionPlanContributionsGrp/TotalAmt011693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0784
IRS990/PrincipalOfficerNm0REV MARCOS SOMARRIBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY AND VENDI
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023850
IRS990/PYOtherExpensesAmt0819350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0985924
IRS990/PYRevenuesLessExpensesAmt0-18710
IRS990/PYSalariesCompEmpBnftPaidAmt0209134
IRS990/PYTotalExpensesAmt01028484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-126920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01052771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815919
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 5,333. 2021 AMOUNT: $ 11,633.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03258154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01442094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt03258154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03258154
IRS990ScheduleA/TotalSupportAmt03344412
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04522864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03556600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08079464
IRS990ScheduleD/EquipmentGrp/BookValueAmt013146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127382
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01219305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0537985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0537985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0359645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01092385
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 6/30/24, 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 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05172106
IRS990ScheduleD/TotalExpensesPerForm990Amt01219305
IRS990ScheduleD/TotalLiabilityAmt030103
IRS990ScheduleD/TotalRevenuePerForm990Amt01092385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01219305
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY'S CONTROLLER AND CFO 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

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