Civic Intelligence

St Dominic Gardens Inc

EIN 59-1876359 • 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

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,626,780

Up $458,168 (+11%) from 2023

Liabilities

Down

$3,475,928

Down $154,176 (-4.2%) from 2023

Net Assets

Up

$1,150,852

Up $612,344 (+114%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Up

$2,511,352

Up $120,012 (+5.0%) from 2023

Expenses

Up

$1,899,008

Up $174,151 (+10%) from 2023

Net Income

Down

$612,344

Down $54,139 (-8.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,047,087Liabilities 2012: $4,604,629Net Assets 2012: -$557,5422012Assets 2013: $3,907,503Liabilities 2013: $4,562,591Net Assets 2013: -$655,0882013Assets 2014: $3,764,836Liabilities 2014: $4,542,549Net Assets 2014: -$777,7132014Assets 2015: $3,646,463Liabilities 2015: $4,457,745Net Assets 2015: -$811,2822015Assets 2016: $3,525,994Liabilities 2016: $4,402,093Net Assets 2016: -$876,0992016Assets 2017: $3,493,596Liabilities 2017: $4,304,378Net Assets 2017: -$810,7822017Assets 2018: $3,538,185Liabilities 2018: $4,267,451Net Assets 2018: -$729,2662018Assets 2019: $3,265,064Liabilities 2019: $4,003,356Net Assets 2019: -$738,2922019Assets 2020: $3,089,283Liabilities 2020: $3,883,634Net Assets 2020: -$794,3512020Assets 2021: $3,157,977Liabilities 2021: $3,828,568Net Assets 2021: -$670,5912021Assets 2022: $3,505,114Liabilities 2022: $3,633,089Net Assets 2022: -$127,9752022Assets 2023: $4,168,612Liabilities 2023: $3,630,104Net Assets 2023: $538,5082023Assets 2024: $4,626,780Liabilities 2024: $3,475,928Net Assets 2024: $1,150,8522024

Highlighted filing

2024

Assets$4,626,780
Liabilities$3,475,928
Net Assets$1,150,852
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,409,212Expenses 2012: $1,484,054Net Income 2012: -$74,8422012Revenue 2013: $1,413,231Expenses 2013: $1,510,777Net Income 2013: -$97,5462013Revenue 2014: $1,437,816Expenses 2014: $1,560,441Net Income 2014: -$122,6252014Revenue 2015: $1,458,530Expenses 2015: $1,492,099Net Income 2015: -$33,5692015Revenue 2016: $1,486,317Expenses 2016: $1,551,134Net Income 2016: -$64,8172016Revenue 2017: $1,532,379Expenses 2017: $1,467,062Net Income 2017: $65,3172017Revenue 2018: $1,546,915Expenses 2018: $1,465,399Net Income 2018: $81,5162018Revenue 2019: $1,657,677Expenses 2019: $1,666,703Net Income 2019: -$9,0262019Revenue 2020: $1,610,412Expenses 2020: $1,666,471Net Income 2020: -$56,0592020Revenue 2021: $1,843,826Expenses 2021: $1,720,066Net Income 2021: $123,7602021Revenue 2022: $2,322,605Expenses 2022: $1,779,989Net Income 2022: $542,6162022Revenue 2023: $2,391,340Expenses 2023: $1,724,857Net Income 2023: $666,4832023Revenue 2024: $2,511,352Expenses 2024: $1,899,008Net Income 2024: $612,3442024

Highlighted filing

2024

Revenue$2,511,352
Expenses$1,899,008
Net Income$612,344
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,626,780
Liabilities
$3,475,928
Net assets
$1,150,852
Revenue
$2,511,352
Expenses
$1,899,008
Net income
$612,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$3.48$1.15$2.51$1.90$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.17$3.63$0.54$2.39$1.72$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.51$3.63$0.13$2.32$1.78$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.16$3.83$0.67$1.84$1.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.09$3.88$0.79$1.61$1.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.27$4.00$0.74$1.66$1.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.54$4.27$0.73$1.55$1.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.49$4.30$0.81$1.53$1.47$0.07
2016Summary only. Only limited summary data is available for this year.$3.53$4.40$0.88$1.49$1.55$0.06
2015Summary only. Only limited summary data is available for this year.$3.65$4.46$0.81$1.46$1.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.76$4.54$0.78$1.44$1.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$4.56$0.66$1.41$1.51$0.10
2012Summary only. Only limited summary data is available for this year.$4.05$4.60$0.56$1.41$1.48$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
$2,511,352
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,817,628$2,943,125▲ $125,497
Savings and Temporary Cash Investments$921,902$1,129,932▲ $208,030
Cash and Non-Interest-Bearing Accounts$223,993$348,380▲ $124,387
Prepaid Expenses and Deferred Charges$159,712$158,798▼ $914
Accounts Receivable$1,746$1,067▼ $679
Total Assets$4,168,612$4,626,780▲ $458,168
Other Assets Total$43,631$45,478▲ $1,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,394,987$3,286,765▼ $108,222
Accounts Payable and Accrued Expenses$191,286$143,685▼ $47,601
Other Liabilities$43,631$45,478▲ $1,847
Deferred Revenue$200--
Total Liabilities$3,630,104$3,475,928▼ $154,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,508$1,150,852▲ $612,344
Total Net Assets Fund Balance$538,508$1,150,852▲ $612,344
Total Liabilities and Net Assets / Fund Balance$4,168,612$4,626,780▲ $458,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,183,522$8,069,196$10,252,718
Other Land Buildings$345,551$586,697$932,248
Land$375,064-$375,064
Equipment$38,988$130,403$169,391
Compensation and Service Providers
Top Officer Pay54th 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
Advance Roofing INCRoof Repairs1950 NW 22ND STREET, Fort Lauderdale, FL 33311$400,829
Catholic Housing ManagementManagement & Bookkeeping Services11410 N KENDALL DRIVE SUITE 306, Miami, FL 33176$175,103
Cedanos Services CorpRepair And Maintenance2093 W 54 TERRACE, Hialeah, FL 33016$118,650
Security Management Innovations INCSecurity Service6802 NW 77TH CT, Miami, FL 33166$107,515
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,504,142
Investment Income
$7,210
Other Revenue
$0
Change in Net Assets
$612,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,511,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,511,352
Total Revenue per Form 990
$2,511,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,593,898
Salaries, Compensation, and Employee Benefits$305,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$252,510$7,720-$260,230
Other Salaries and Wages$248,892--$248,892
Fees for Services Management-$167,466-$167,466
Insurance$159,300--$159,300
Interest$144,039--$144,039
All Other Expenses$83,182--$83,182
Other Expenses$80,673--$80,673
Office Expenses$61,419--$61,419
Other Employee Benefits$23,619--$23,619
Fees for Services Accounting-$23,271-$23,271
Payroll Taxes$18,205--$18,205
Pension Plan Contributions$14,394--$14,394
Conferences and Meetings-$2,040-$2,040
Fees for Services Legal-$264-$264
Total Functional Expenses$1,698,247$200,761$0$1,899,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,899,008
Total Expenses per Audited Statements$1,899,008
Total Expenses per Form 990$1,899,008
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$45,478
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 Dominic Gardens Inc
EIN
59-1876359
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
6
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 678 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/Form990PartVIISectionAGrp/PersonNm11REV MSGR ROBERTO GARZA
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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/GrossReceiptsAmt02511352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0159300
IRS990/InsuranceGrp/TotalAmt0159300
IRS990/InterestGrp/ProgramServicesAmt0144039
IRS990/InterestGrp/TotalAmt0144039
IRS990/InvestmentIncomeGrp/ExclusionAmt07210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07210
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08786296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02817628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02943125
IRS990/LandBldgEquipCostOrOtherBssAmt011729421
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/BOYAmt03394987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03286765
IRS990/NetAssetsOrFundBalancesBOYAmt0538508
IRS990/NetAssetsOrFundBalancesEOYAmt01150852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0538508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01150852
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt061419
IRS990/OfficeExpensesGrp/TotalAmt061419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043631
IRS990/OtherAssetsTotalGrp/EOYAmt045478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023619
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0287126
IRS990/OtherExpensesGrp/ProgramServicesAmt1210559
IRS990/OtherExpensesGrp/ProgramServicesAmt2114329
IRS990/OtherExpensesGrp/ProgramServicesAmt380673
IRS990/OtherExpensesGrp/TotalAmt0287126
IRS990/OtherExpensesGrp/TotalAmt1210559
IRS990/OtherExpensesGrp/TotalAmt2114329
IRS990/OtherExpensesGrp/TotalAmt380673
IRS990/OtherLiabilitiesGrp/BOYAmt043631
IRS990/OtherLiabilitiesGrp/EOYAmt045478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248892
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018205
IRS990/PayrollTaxesGrp/TotalAmt018205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014394
IRS990/PensionPlanContributionsGrp/TotalAmt014394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158798
IRS990/PrincipalOfficerNm0REV MARCOS SOMARRIBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY AND VENDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01848177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1645725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01848177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1645725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03262
IRS990/PYOtherExpensesAmt01457320
IRS990/PYOtherRevenueAmt03060
IRS990/PYProgramServiceRevenueAmt02385018
IRS990/PYRevenuesLessExpensesAmt0666483
IRS990/PYSalariesCompEmpBnftPaidAmt0267537
IRS990/PYTotalExpensesAmt01724857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02391340
IRS990/ReconcilationRevenueExpnssAmt0612344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01848177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0921902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01129932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 17,108. 2022 AMOUNT: $ 3,060.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01848177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01778149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01717682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01271463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01054325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07669796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02975559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt07669796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01848177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01778149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01717682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01271463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01054325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07669796
IRS990ScheduleA/TotalSupportAmt07703976
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02183522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08069196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010252718
IRS990ScheduleD/EquipmentGrp/BookValueAmt038988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01899008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0375064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0586697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0932248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02511352
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/TotalBookValueLandBuildingsAmt02943125
IRS990ScheduleD/TotalExpensesPerForm990Amt01899008
IRS990ScheduleD/TotalLiabilityAmt045478
IRS990ScheduleD/TotalRevenuePerForm990Amt02511352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02511352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01899008
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

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