Civic Intelligence

St Joseph Towers Inc

EIN 59-1844046 • 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

96th percentile

1.29x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,247,981

Up $91,021 (+4.2%) from 2023

Liabilities

Down

$2,504,501

Down $50,785 (-2.0%) from 2023

Net Assets

Up

-$256,520

Up $141,806 (+36%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$1,691,005

Up $79,208 (+4.9%) from 2023

Expenses

Up

$1,549,199

Up $134,808 (+9.5%) from 2023

Net Income

Down

$141,806

Down $55,600 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $2,481,839Liabilities 2012: $3,450,910Net Assets 2012: -$969,0712012Assets 2013: $2,481,233Liabilities 2013: $3,429,465Net Assets 2013: -$948,2322013Assets 2014: $2,485,194Liabilities 2014: $3,380,366Net Assets 2014: -$895,1722014Assets 2015: $2,487,709Liabilities 2015: $3,307,081Net Assets 2015: -$819,3722015Assets 2016: $2,539,599Liabilities 2016: $3,239,570Net Assets 2016: -$699,9712016Assets 2017: $2,564,841Liabilities 2017: $3,203,213Net Assets 2017: -$638,3722017Assets 2018: $2,307,086Liabilities 2018: $3,166,476Net Assets 2018: -$859,3902018Assets 2019: $2,035,522Liabilities 2019: $2,884,858Net Assets 2019: -$849,3362019Assets 2020: $2,049,123Liabilities 2020: $2,811,967Net Assets 2020: -$762,8442020Assets 2021: $2,041,967Liabilities 2021: $2,770,386Net Assets 2021: -$728,4192021Assets 2022: $2,067,248Liabilities 2022: $2,662,980Net Assets 2022: -$595,7322022Assets 2023: $2,156,960Liabilities 2023: $2,555,286Net Assets 2023: -$398,3262023Assets 2024: $2,247,981Liabilities 2024: $2,504,501Net Assets 2024: -$256,5202024

Highlighted filing

2024

Assets$2,247,981
Liabilities$2,504,501
Net Assets-$256,520
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,272,362Expenses 2012: $1,344,936Net Income 2012: -$72,5742012Revenue 2013: $1,296,868Expenses 2013: $1,276,029Net Income 2013: $20,8392013Revenue 2014: $1,319,900Expenses 2014: $1,266,840Net Income 2014: $53,0602014Revenue 2015: $1,338,244Expenses 2015: $1,262,444Net Income 2015: $75,8002015Revenue 2016: $1,362,293Expenses 2016: $1,242,892Net Income 2016: $119,4012016Revenue 2017: $1,349,521Expenses 2017: $1,287,922Net Income 2017: $61,5992017Revenue 2018: $1,361,989Expenses 2018: $1,583,007Net Income 2018: -$221,0182018Revenue 2019: $1,427,539Expenses 2019: $1,417,485Net Income 2019: $10,0542019Revenue 2020: $1,460,291Expenses 2020: $1,373,799Net Income 2020: $86,4922020Revenue 2021: $1,486,141Expenses 2021: $1,451,716Net Income 2021: $34,4252021Revenue 2022: $1,589,149Expenses 2022: $1,456,462Net Income 2022: $132,6872022Revenue 2023: $1,611,797Expenses 2023: $1,414,391Net Income 2023: $197,4062023Revenue 2024: $1,691,005Expenses 2024: $1,549,199Net Income 2024: $141,8062024

Highlighted filing

2024

Revenue$1,691,005
Expenses$1,549,199
Net Income$141,806
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,247,981
Liabilities
$2,504,501
Net assets
-$256,520
Revenue
$1,691,005
Expenses
$1,549,199
Net income
$141,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$2.50$0.26$1.69$1.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.16$2.56$0.40$1.61$1.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.07$2.66$0.60$1.59$1.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.04$2.77$0.73$1.49$1.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.05$2.81$0.76$1.46$1.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.04$2.88$0.85$1.43$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.31$3.17$0.86$1.36$1.58$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.56$3.20$0.64$1.35$1.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.54$3.24$0.70$1.36$1.24$0.12
2015Summary only. Only limited summary data is available for this year.$2.49$3.31$0.82$1.34$1.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.49$3.38$0.90$1.32$1.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$3.43$0.95$1.30$1.28$0.02
2012Summary only. Only limited summary data is available for this year.$2.48$3.45$0.97$1.27$1.34$0.07
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
$1,691,005
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,495,437$1,493,930▼ $1,507
Savings and Temporary Cash Investments$461,375$523,862▲ $62,487
Prepaid Expenses and Deferred Charges$137,558$137,985▲ $427
Cash and Non-Interest-Bearing Accounts$30,134$55,482▲ $25,348
Accounts Receivable$3,427$6,704▲ $3,277
Total Assets$2,156,960$2,247,981▲ $91,021
Other Assets Total$29,029$30,018▲ $989
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,457,384$2,365,792▼ $91,592
Accounts Payable and Accrued Expenses$68,872$108,658▲ $39,786
Other Liabilities$29,029$30,018▲ $989
Deferred Revenue$1$33▲ $32
Total Liabilities$2,555,286$2,504,501▼ $50,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-398,326$-256,520▲ $141,806
Total Net Assets Fund Balance$-398,326$-256,520▲ $141,806
Total Liabilities and Net Assets / Fund Balance$2,156,960$2,247,981▲ $91,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,002$5,822,735$6,865,737
Other Land Buildings$185,437$465,902$651,339
Land$221,325-$221,325
Equipment$44,166$101,859$146,025
Compensation and Service Providers
Top Officer PayScore unavailable

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
Rocco Plumbing & Interior ServicesFloor Installation/major & Minor Reparat495 NW 93RD ST, Miami, FL 33150$136,270
Security Management InnovationSecurity Services6802 NW 77TH COURT, Miami, FL 33166$109,885
Catholic Housing ManagementBookkeeping & Management Services11410 NORTH KENDALL DRIVE SUITE 30, Miami, FL 33176$109,671
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,687,350
Investment Income
$2,766
Other Revenue
$889
Change in Net Assets
$141,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,691,005
Total Revenue per Form 990
$1,691,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,261,388
Salaries, Compensation, and Employee Benefits$287,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,634--$240,634
Depreciation Depletion$206,980$5,580-$212,560
Insurance$148,299--$148,299
Interest$98,790--$98,790
Fees for Services Management-$97,776-$97,776
Office Expenses$71,306--$71,306
All Other Expenses$66,656--$66,656
Other Expenses$39,326--$39,326
Fees for Services Accounting-$21,633-$21,633
Payroll Taxes$17,413--$17,413
Other Employee Benefits$16,842--$16,842
Pension Plan Contributions$12,922--$12,922
Conferences and Meetings-$2,116-$2,116
Advertising$396--$396
Fees for Services Legal-$99-$99
Total Functional Expenses$1,421,995$127,204$0$1,549,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,549,199
Total Expenses per Audited Statements$1,549,199
Total Expenses per Form 990$1,549,199
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$30,018
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 Joseph Towers Inc
EIN
59-1844046
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
1981
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
1

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 2024.”

Raw XML AppendixShowing 400 of 682 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108658
IRS990/AccountsReceivableGrp/BOYAmt03427
IRS990/AccountsReceivableGrp/EOYAmt06704
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME ELDERLY HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt0396
IRS990/AdvertisingGrp/TotalAmt0396
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066656
IRS990/AllOtherExpensesGrp/TotalAmt066656
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LETTY VALLE-RAMOS
IRS990/BooksInCareOfDetail/PhoneNum09544841515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04790 N ST RD 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAUDERDALE LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033319
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030134
IRS990/CashNonInterestBearingGrp/EOYAmt055482
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02116
IRS990/ConferencesMeetingsGrp/TotalAmt02116
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0136270
IRS990/ContractorCompensationGrp/CompensationAmt1109885
IRS990/ContractorCompensationGrp/CompensationAmt2109671
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0495 NW 93RD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16802 NW 77TH COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211410 NORTH KENDALL DRIVE SUITE 30
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133166
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233176
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROCCO PLUMBING & INTERIOR SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SECURITY MANAGEMENT INNOVATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CATHOLIC HOUSING MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0FLOOR INSTALLATION/MAJOR & MINOR REPARAT
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2BOOKKEEPING & MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02766
IRS990/CYOtherExpensesAmt01261388
IRS990/CYOtherRevenueAmt0889
IRS990/CYProgramServiceRevenueAmt01687350
IRS990/CYRevenuesLessExpensesAmt0141806
IRS990/CYSalariesCompEmpBnftPaidAmt0287811
IRS990/CYTotalExpensesAmt01549199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01691005
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01
IRS990/DeferredRevenueGrp/EOYAmt033
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05580
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206980
IRS990/DepreciationDepletionGrp/TotalAmt0212560
IRS990/Desc0US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONSISTING OF RENTAL UNITS FOR LOW INCOME, ELDERLY AND HANDICAPPED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01421995
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021633
IRS990/FeesForServicesAccountingGrp/TotalAmt021633
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt099
IRS990/FeesForServicesLegalGrp/TotalAmt099
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt097776
IRS990/FeesForServicesManagementGrp/TotalAmt097776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0REV MARCOS SOMARRIBA
IRS990/Form990PartVIISectionAGrp/PersonNm1REV CARLOS ARMANDO MARTINEZ ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm2REV EDUARDO LOGISTE FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JUAN J SOSA
IRS990/Form990PartVIISectionAGrp/PersonNm4REV SAMUEL MUODIAJU
IRS990/Form990PartVIISectionAGrp/PersonNm5REV JEAN JADOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm6REV MSGR MICHAEL SOUCKAR
IRS990/Form990PartVIISectionAGrp/PersonNm7REV STEVEN O'HALA
IRS990/Form990PartVIISectionAGrp/PersonNm8REV LUCIEN PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm9REV JESUS FERRAS
IRS990/Form990PartVIISectionAGrp/PersonNm10FR MANUEL GALVAN VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm11REV MSGR ROBERTO GARZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES./SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01691005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0148299
IRS990/InsuranceGrp/TotalAmt0148299
IRS990/InterestGrp/ProgramServicesAmt098790
IRS990/InterestGrp/TotalAmt098790
IRS990/InvestmentIncomeGrp/ExclusionAmt02766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02766
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06390496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01495437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01493930
IRS990/LandBldgEquipCostOrOtherBssAmt07884426
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02457384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02365792
IRS990/NetAssetsOrFundBalancesBOYAmt0-398326
IRS990/NetAssetsOrFundBalancesEOYAmt0-256520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-398326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-256520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt071306
IRS990/OfficeExpensesGrp/TotalAmt071306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029029
IRS990/OtherAssetsTotalGrp/EOYAmt030018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016842
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISC TAXES, LICENSES, P
IRS990/OtherExpensesGrp/ProgramServicesAmt0194819
IRS990/OtherExpensesGrp/ProgramServicesAmt1159464
IRS990/OtherExpensesGrp/ProgramServicesAmt2148148
IRS990/OtherExpensesGrp/ProgramServicesAmt339326
IRS990/OtherExpensesGrp/TotalAmt0194819
IRS990/OtherExpensesGrp/TotalAmt1159464
IRS990/OtherExpensesGrp/TotalAmt2148148
IRS990/OtherExpensesGrp/TotalAmt339326
IRS990/OtherLiabilitiesGrp/BOYAmt029029
IRS990/OtherLiabilitiesGrp/EOYAmt030018
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0889
IRS990/OtherRevenueTotalAmt0889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240634
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017413
IRS990/PayrollTaxesGrp/TotalAmt017413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012922
IRS990/PensionPlanContributionsGrp/TotalAmt012922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137985
IRS990/PrincipalOfficerNm0REV MARCOS SOMARRIBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc2PARKING LEASE
IRS990/ProgramServiceRevenueGrp/Desc3COIN LAUNDRY AND VENDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01239518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1415402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01239518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1415402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01149
IRS990/PYOtherExpensesAmt01165451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01610648
IRS990/PYRevenuesLessExpensesAmt0197406
IRS990/PYSalariesCompEmpBnftPaidAmt0248940
IRS990/PYTotalExpensesAmt01414391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611797
IRS990/ReconcilationRevenueExpnssAmt0141806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01687350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 2,979. 2021 AMOUNT: $ 23,188. 2023 AMOUNT: $ 889.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01239518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01166738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01104448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05771910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02034571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt05771910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01239518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01104448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05771910
IRS990ScheduleA/TotalSupportAmt05803575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01043002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05822735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06865737
IRS990ScheduleD/EquipmentGrp/BookValueAmt044166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01549199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0221325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0465902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01691005
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 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01493930
IRS990ScheduleD/TotalExpensesPerForm990Amt01549199
IRS990ScheduleD/TotalLiabilityAmt030018
IRS990ScheduleD/TotalRevenuePerForm990Amt01691005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01691005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01549199
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.