Civic Intelligence

Archbishop Carroll Manor Inc

EIN 59-1876357 • 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

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

8.33x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

99th percentile

351%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$42,370,135

Up $32,978,349 (+351%) from 2023

Liabilities

Up

$36,077,661

Up $32,099,163 (+807%) from 2023

Net Assets

Up

$6,292,474

Up $879,186 (+16%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin75th percentile

Revenue

Up

$4,331,504

Up $112,936 (+2.7%) from 2023

Expenses

Up

$3,452,318

Up $621,092 (+22%) from 2023

Net Income

Down

$879,186

Down $508,156 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2012: $4,828,397Liabilities 2012: $3,324,954Net Assets 2012: $1,503,4432012Assets 2013: $4,501,618Liabilities 2013: $3,022,856Net Assets 2013: $1,478,7622013Assets 2014: $6,200,480Liabilities 2014: $5,324,658Net Assets 2014: $875,8222014Assets 2015: $5,651,218Liabilities 2015: $4,912,060Net Assets 2015: $739,1582015Assets 2016: $5,441,118Liabilities 2016: $4,836,915Net Assets 2016: $604,2032016Assets 2017: $5,250,073Liabilities 2017: $4,738,885Net Assets 2017: $511,1882017Assets 2018: $5,196,375Liabilities 2018: $4,728,794Net Assets 2018: $467,5812018Assets 2019: $4,731,633Liabilities 2019: $4,334,066Net Assets 2019: $397,5672019Assets 2020: $5,184,078Liabilities 2020: $4,255,983Net Assets 2020: $928,0952020Assets 2021: $6,662,575Liabilities 2021: $4,206,282Net Assets 2021: $2,456,2932021Assets 2022: $8,281,036Liabilities 2022: $4,255,090Net Assets 2022: $4,025,9462022Assets 2023: $9,391,786Liabilities 2023: $3,978,498Net Assets 2023: $5,413,2882023Assets 2024: $42,370,135Liabilities 2024: $36,077,661Net Assets 2024: $6,292,4742024

Highlighted filing

2024

Assets$42,370,135
Liabilities$36,077,661
Net Assets$6,292,474
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,810,806Expenses 2012: $1,819,069Net Income 2012: -$8,2632012Revenue 2013: $1,817,380Expenses 2013: $1,842,061Net Income 2013: -$24,6812013Revenue 2014: $1,843,726Expenses 2014: $1,911,411Net Income 2014: -$67,6852014Revenue 2015: $1,877,387Expenses 2015: $2,014,051Net Income 2015: -$136,6642015Revenue 2016: $1,914,654Expenses 2016: $2,049,609Net Income 2016: -$134,9552016Revenue 2017: $1,954,858Expenses 2017: $2,047,873Net Income 2017: -$93,0152017Revenue 2018: $1,990,124Expenses 2018: $2,033,731Net Income 2018: -$43,6072018Revenue 2019: $2,077,765Expenses 2019: $2,147,779Net Income 2019: -$70,0142019Revenue 2020: $2,784,163Expenses 2020: $2,253,635Net Income 2020: $530,5282020Revenue 2021: $4,114,606Expenses 2021: $2,586,408Net Income 2021: $1,528,1982021Revenue 2022: $4,225,953Expenses 2022: $2,656,300Net Income 2022: $1,569,6532022Revenue 2023: $4,218,568Expenses 2023: $2,831,226Net Income 2023: $1,387,3422023Revenue 2024: $4,331,504Expenses 2024: $3,452,318Net Income 2024: $879,1862024

Highlighted filing

2024

Revenue$4,331,504
Expenses$3,452,318
Net Income$879,186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$42,370,135
Liabilities
$36,077,661
Net assets
$6,292,474
Revenue
$4,331,504
Expenses
$3,452,318
Net income
$879,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$36.1$6.29$4.33$3.45$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$3.98$5.41$4.22$2.83$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$4.26$4.03$4.23$2.66$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$4.21$2.46$4.11$2.59$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$4.26$0.93$2.78$2.25$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$4.33$0.40$2.08$2.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$4.73$0.47$1.99$2.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$4.74$0.51$1.95$2.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.44$4.84$0.60$1.91$2.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.65$4.91$0.74$1.88$2.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.20$5.32$0.88$1.84$1.91$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.02$1.48$1.82$1.84$0.02
2012Summary only. Only limited summary data is available for this year.$4.83$3.32$1.50$1.81$1.82$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$4,114,606
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,959,469$3,327,309▲ $367,840
Cash and Non-Interest-Bearing Accounts$742,688$2,279,233▲ $1,536,545
Savings and Temporary Cash Investments$1,382,218$952,410▼ $429,808
Prepaid Expenses and Deferred Charges$20,572$20,384▼ $188
Accounts Receivable$4,428$2,397▼ $2,031
Total Assets$5,184,078$6,662,575▲ $1,478,497
Other Assets Total$74,703$80,842▲ $6,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,051,523$3,954,006▼ $97,517
Accounts Payable and Accrued Expenses$132,226$176,392▲ $44,166
Other Liabilities$72,003$75,884▲ $3,881
Deferred Revenue$231$0▼ $231
Total Liabilities$4,255,983$4,206,282▼ $49,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,095$2,456,293▲ $1,528,198
Total Net Assets Fund Balance$928,095$2,456,293▲ $1,528,198
Total Liabilities and Net Assets / Fund Balance$5,184,078$6,662,575▲ $1,478,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,564,655$10,296,352-
Other Land Buildings$397,795$495,099-
Land$1,307,640--
Equipment$57,219$172,147-
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Rev Marcos SomarribaPresident
Rev Christopher MarinoDirector
Rev Damian FlanaganDirector
Rev Eduardo Logiste FelixDirector
Rev Fernando OrejuelaDirector
Rev Harry LoubrielDirector
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
Mr Glass Doors & Windows INCWindow Replacement8120 NW 84 STREET, Miami, FL 33166$539,050
Cedanos Services CorpRepair2093 W 54 TERRACE, Hialeah, FL 33016$313,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,113,474
Investment Income
$1,132
Other Revenue
$0
Change in Net Assets
$1,528,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,114,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,114,606
Total Revenue per Form 990
$4,114,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,275,755
Salaries, Compensation, and Employee Benefits$310,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$465,335$8,143-$473,478
Fees for Services Management-$277,724-$277,724
Other Salaries and Wages$250,415--$250,415
Insurance$247,688--$247,688
Interest$180,058--$180,058
Office Expenses$95,647--$95,647
All Other Expenses$78,405--$78,405
Other Expenses$51,553--$51,553
Other Employee Benefits$31,572--$31,572
Fees for Services Accounting-$26,508-$26,508
Payroll Taxes$17,685--$17,685
Pension Plan Contributions$10,981--$10,981
Fees for Services Legal$5,399--$5,399
Conferences and Meetings-$1,178-$1,178
Total Functional Expenses$2,272,855$313,553$0$2,586,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,586,408
Total Expenses per Audited Statements$2,586,408
Total Expenses per Form 990$2,586,408
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$75,884
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 vice president of finance 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
Archbishop Carroll Manor Inc
EIN
59-1876357
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
DAVID D'AMICO
Title
Chief Finance Officer
Phone
9544841515
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Marcos Somarriba
Formed
1980
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
3

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, 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 6/30/21, 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 2018.”

Raw XML AppendixShowing 400 of 666 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/BOYAmt0132226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176392
IRS990/AccountsReceivableGrp/BOYAmt04428
IRS990/AccountsReceivableGrp/EOYAmt02397
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME ELDERLY HOUSING.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078405
IRS990/AllOtherExpensesGrp/TotalAmt078405
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISETTE M IGLESIAS
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/BOYAmt0742688
IRS990/CashNonInterestBearingGrp/EOYAmt02279233
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01178
IRS990/ConferencesMeetingsGrp/TotalAmt01178
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0539050
IRS990/ContractorCompensationGrp/CompensationAmt1313650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08120 NW 84 STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12093 W 54 TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HIALEAH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033166
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MR GLASS DOORS & WINDOWS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CEDANOS SERVICES CORP
IRS990/ContractorCompensationGrp/ServicesDesc0WINDOW REPLACEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1REPAIR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01132
IRS990/CYOtherExpensesAmt02275755
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04113474
IRS990/CYRevenuesLessExpensesAmt01528198
IRS990/CYSalariesCompEmpBnftPaidAmt0310653
IRS990/CYTotalExpensesAmt02586408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04114606
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0231
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08143
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0465335
IRS990/DepreciationDepletionGrp/TotalAmt0473478
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/ExpenseAmt02272855
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026508
IRS990/FeesForServicesAccountingGrp/TotalAmt026508
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05399
IRS990/FeesForServicesLegalGrp/TotalAmt05399
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0277724
IRS990/FeesForServicesManagementGrp/TotalAmt0277724
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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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 FERNANDO OREJUELA
IRS990/Form990PartVIISectionAGrp/PersonNm2REV EDUARDO LOGISTE FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JUAN J SOSA
IRS990/Form990PartVIISectionAGrp/PersonNm4REV SAMUEL MUODIAJU
IRS990/Form990PartVIISectionAGrp/PersonNm5REV HARRY LOUBRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6REV MSGR MICHAEL SOUCKAR
IRS990/Form990PartVIISectionAGrp/PersonNm7REV CHRISTOPHER MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm8REV LUCIEN PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm9REV JESUS FERRAS
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DAMIAN FLANAGAN
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/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04114606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0247688
IRS990/InsuranceGrp/TotalAmt0247688
IRS990/InterestGrp/ProgramServicesAmt0180058
IRS990/InterestGrp/TotalAmt0180058
IRS990/InvestmentIncomeGrp/ExclusionAmt01132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010963598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02959469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03327309
IRS990/LandBldgEquipCostOrOtherBssAmt014290907
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/BOYAmt04051523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03954006
IRS990/NetAssetsOrFundBalancesBOYAmt0928095
IRS990/NetAssetsOrFundBalancesEOYAmt02456293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0928095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02456293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt095647
IRS990/OfficeExpensesGrp/TotalAmt095647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074703
IRS990/OtherAssetsTotalGrp/EOYAmt080842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031572
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3A/C - REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0460521
IRS990/OtherExpensesGrp/ProgramServicesAmt1281273
IRS990/OtherExpensesGrp/ProgramServicesAmt296323
IRS990/OtherExpensesGrp/ProgramServicesAmt351553
IRS990/OtherExpensesGrp/TotalAmt0460521
IRS990/OtherExpensesGrp/TotalAmt1281273
IRS990/OtherExpensesGrp/TotalAmt296323
IRS990/OtherExpensesGrp/TotalAmt351553
IRS990/OtherLiabilitiesGrp/BOYAmt072003
IRS990/OtherLiabilitiesGrp/EOYAmt075884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250415
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017685
IRS990/PayrollTaxesGrp/TotalAmt017685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010981
IRS990/PensionPlanContributionsGrp/TotalAmt010981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020384
IRS990/PrincipalOfficerNm0REV MARCOS SOMARRIBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03208605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1888929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03208605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1888929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02278
IRS990/PYOtherExpensesAmt01925624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02781885
IRS990/PYRevenuesLessExpensesAmt0530528
IRS990/PYSalariesCompEmpBnftPaidAmt0328011
IRS990/PYTotalExpensesAmt02253635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02784163
IRS990/ReconcilationRevenueExpnssAmt01528198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04113474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01382218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0952410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03208605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01897125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01175522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01160646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01116127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08558025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03471435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt08558025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03208605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01897125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01175522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01160646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01116127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08558025
IRS990ScheduleA/TotalSupportAmt08611984
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01564655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010296352
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011861007
IRS990ScheduleD/EquipmentGrp/BookValueAmt057219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172147
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0229366
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02586408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01307640
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01307640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495099
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0892894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04114606
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 6/30/21, 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03327309
IRS990ScheduleD/TotalExpensesPerForm990Amt02586408
IRS990ScheduleD/TotalLiabilityAmt075884
IRS990ScheduleD/TotalRevenuePerForm990Amt04114606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04114606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02586408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY'S CONTROLLER AND VICE PRESIDENT OF FINANCE 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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