Civic Intelligence

Stella Maris House Inc.

990 • Fiscal year 2015 • EIN 59-2199601

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 04, 2015

Organization ProfileN/A
4790 N State Road 7Lauderdale Lakes, FL 33319

(954) 484-1515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,381,578

Down $90,354 (-2.6%) from 2014

Net Assets

Up

-$2,513,039

Up $65,146 (+2.5%) from 2014

Liabilities

Down

$5,894,617

Down $155,500 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$1,707,226

Up $27,196 (+1.6%) from 2014

Expenses

Down

$1,642,080

Down $197,115 (-11%) from 2014

Net Income

Up

$65,146

Up $224,311 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2012: $3,701,534Liabilities 2012: $6,192,586Net Assets 2012: -$2,491,0522012Assets 2013: $3,686,349Liabilities 2013: $6,105,369Net Assets 2013: -$2,419,0202013Assets 2014: $3,471,932Liabilities 2014: $6,050,117Net Assets 2014: -$2,578,1852014Assets 2015: $3,381,578Liabilities 2015: $5,894,617Net Assets 2015: -$2,513,0392015Assets 2016: $3,291,786Liabilities 2016: $5,770,442Net Assets 2016: -$2,478,6562016Assets 2017: $3,268,713Liabilities 2017: $5,647,231Net Assets 2017: -$2,378,5182017Assets 2018: $3,035,879Liabilities 2018: $5,535,825Net Assets 2018: -$2,499,9462018Assets 2019: $2,748,447Liabilities 2019: $5,168,083Net Assets 2019: -$2,419,6362019Assets 2020: $2,720,335Liabilities 2020: $5,030,171Net Assets 2020: -$2,309,8362020Assets 2021: $2,869,239Liabilities 2021: $4,937,941Net Assets 2021: -$2,068,7022021Assets 2022: $3,230,094Liabilities 2022: $5,073,251Net Assets 2022: -$1,843,1572022Assets 2023: $3,234,042Liabilities 2023: $4,595,330Net Assets 2023: -$1,361,2882023

Highlighted filing

2015

Assets$3,381,578
Liabilities$5,894,617
Net Assets-$2,513,039
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,652,354Expenses 2012: $1,804,899Net Income 2012: -$152,5452012Expenses 2013: $1,586,6802013Revenue 2014: $1,680,030Expenses 2014: $1,839,195Net Income 2014: -$159,1652014Revenue 2015: $1,707,226Expenses 2015: $1,642,080Net Income 2015: $65,1462015Revenue 2016: $1,730,577Expenses 2016: $1,696,194Net Income 2016: $34,3832016Revenue 2017: $1,767,825Expenses 2017: $1,667,687Net Income 2017: $100,1382017Revenue 2018: $1,827,249Expenses 2018: $1,948,677Net Income 2018: -$121,4282018Revenue 2019: $1,865,062Expenses 2019: $1,784,752Net Income 2019: $80,3102019Revenue 2020: $1,879,041Expenses 2020: $1,769,241Net Income 2020: $109,8002020Revenue 2021: $2,002,076Expenses 2021: $1,760,942Net Income 2021: $241,1342021Revenue 2022: $2,075,260Expenses 2022: $1,849,715Net Income 2022: $225,5452022Revenue 2023: $2,249,725Expenses 2023: $1,767,856Net Income 2023: $481,8692023

Highlighted filing

2015

Revenue$1,707,226
Expenses$1,642,080
Net Income$65,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,707,226
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,773,312$2,667,697▼ $105,615
Savings and Temporary Cash Investments$406,613$366,480▼ $40,133
Cash and Non-Interest-Bearing Accounts$2,382$66,538▲ $64,156
Prepaid Expenses and Deferred Charges$8,869$8,689▼ $180
Accounts Receivable$327$512▲ $185
Total Assets$3,471,932$3,381,578▼ $90,354
Other Assets Total$280,429$271,662▼ $8,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,902,704$5,780,033▼ $122,671
Accounts Payable and Accrued Expenses$114,995$81,663▼ $33,332
Other Liabilities$32,418$32,921▲ $503
Total Liabilities$6,050,117$5,894,617▼ $155,500
Net Assets / Fund Balance
Unrestricted Net Assets$-2,578,185$-2,513,039▲ $65,146
Total Net Assets Fund Balance$-2,578,185$-2,513,039▲ $65,146
Total Liabilities and Net Assets / Fund Balance$3,471,932$3,381,578▼ $90,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,878,186$6,605,981$8,484,167
Other Land Buildings$211,177$372,643$583,820
Land$500,000-$500,000
Equipment$78,334$92,414$170,748
Other Assets Org$265--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Msgr Tomas MarinPresident
Most Rev Peter BaldacchinoDirector
REV STEVEN O'HALADirector
Rev Alberto RodriguezDirector
Rev Bernard KirlinDirector
Rev Christopher MarinoDirector
Rev Cristobal De PaulaDirector
Rev Fernando OrejuelaDirector
Rev Harry LoubrielDirector
Rev Juan J SosaDirector
Rev Lesly JeanDirector
Rev Samuel MuodiajuDirector
Rev Msgr Michael SouckarTreasurer/se
Rev Marcos SomarribaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,706,969
Investment Income
$152
Other Revenue
$105
Change in Net Assets
$65,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,707,226
Total Revenue per Audited Statements
$1,707,226
Total Revenue per Form 990
$1,707,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,468,975
Salaries, Compensation, and Employee Benefits$173,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$394,236--$394,236
Interest$229,964--$229,964
Insurance$159,097--$159,097
Other Salaries and Wages$73,314$65,323-$138,637
Office Expenses$89,774$36,099-$125,873
Fees for Services Management-$77,160-$77,160
All Other Expenses$47,909$3,833-$51,742
Other Expenses$26,248--$26,248
Other Employee Benefits$9,168$8,169-$17,337
Fees for Services Accounting-$15,801-$15,801
Payroll Taxes$5,117$4,560-$9,677
Pension Plan Contributions$3,942$3,512-$7,454
Conferences and Meetings-$3,464-$3,464
Fees for Services Legal-$53-$53
Total Functional Expenses$1,424,106$217,974$0$1,642,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,642,080
Total Expenses per Audited Statements$1,642,080
Total Expenses per Form 990$1,642,080
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$32,921
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 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
Stella Maris House Inc
EIN
59-2199601
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
DAVID D'AMICO
Title
Vice President of Finance
Phone
9544841515
Signed
2015-09-04

Organization Details

Principal Officer
Rev Msgr Tomas Marin
Formed
1985
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
3

Preparer

Firm
Verdeja & De Armas Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded. The organization has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, determine its filing and tax obligations, and to review other matters that may be considered tax positions. Management of the organization believes there are no uncertain tax positions. The u.s. Federal jurisdiction is the major tax jurisdiction where the organization files income tax returns. The organization is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 661 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081663
IRS990/AccountsReceivableGrp/BOYAmt0327
IRS990/AccountsReceivableGrp/EOYAmt0512
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME ELDERLY HOUSING.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03833
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047909
IRS990/AllOtherExpensesGrp/TotalAmt051742
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISETTE 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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02382
IRS990/CashNonInterestBearingGrp/EOYAmt066538
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03464
IRS990/ConferencesMeetingsGrp/TotalAmt03464
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt01468975
IRS990/CYOtherRevenueAmt0105
IRS990/CYProgramServiceRevenueAmt01706969
IRS990/CYRevenuesLessExpensesAmt065146
IRS990/CYSalariesCompEmpBnftPaidAmt0173105
IRS990/CYTotalExpensesAmt01642080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01707226
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0394236
IRS990/DepreciationDepletionGrp/TotalAmt0394236
IRS990/Desc0US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONSISTING OF RENTAL UNITS FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01424106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015801
IRS990/FeesForServicesAccountingGrp/TotalAmt015801
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053
IRS990/FeesForServicesLegalGrp/TotalAmt053
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt077160
IRS990/FeesForServicesManagementGrp/TotalAmt077160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0REV MSGR TOMAS MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm1REV MARCOS SOMARRIBA
IRS990/Form990PartVIISectionAGrp/PersonNm2REV FERNANDO OREJUELA
IRS990/Form990PartVIISectionAGrp/PersonNm3REV ALBERTO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JUAN J SOSA
IRS990/Form990PartVIISectionAGrp/PersonNm5REV SAMUEL MUODIAJU
IRS990/Form990PartVIISectionAGrp/PersonNm6REV CRISTOBAL DE PAULA
IRS990/Form990PartVIISectionAGrp/PersonNm7REV STEVEN O'HALA
IRS990/Form990PartVIISectionAGrp/PersonNm8REV HARRY LOUBRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9REV MSGR MICHAEL SOUCKAR
IRS990/Form990PartVIISectionAGrp/PersonNm10REV CHRISTOPHER MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm11REV LESLY JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm12REV BERNARD KIRLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MOST REV PETER BALDACCHINO
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01707226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0159097
IRS990/InsuranceGrp/TotalAmt0159097
IRS990/InterestGrp/ProgramServicesAmt0229964
IRS990/InterestGrp/TotalAmt0229964
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07071038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02773312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02667697
IRS990/LandBldgEquipCostOrOtherBssAmt09738735
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME ELDERLY HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05902704
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05780033
IRS990/NetAssetsOrFundBalancesBOYAmt0-2578185
IRS990/NetAssetsOrFundBalancesEOYAmt0-2513039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036099
IRS990/OfficeExpensesGrp/ProgramServicesAmt089774
IRS990/OfficeExpensesGrp/TotalAmt0125873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280429
IRS990/OtherAssetsTotalGrp/EOYAmt0271662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017337
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MORTGAGE INS. PREMIUM
IRS990/OtherExpensesGrp/ProgramServicesAmt0218858
IRS990/OtherExpensesGrp/ProgramServicesAmt1114452
IRS990/OtherExpensesGrp/ProgramServicesAmt252027
IRS990/OtherExpensesGrp/ProgramServicesAmt326248
IRS990/OtherExpensesGrp/TotalAmt0218858
IRS990/OtherExpensesGrp/TotalAmt1114452
IRS990/OtherExpensesGrp/TotalAmt252027
IRS990/OtherExpensesGrp/TotalAmt326248
IRS990/OtherLiabilitiesGrp/BOYAmt032418
IRS990/OtherLiabilitiesGrp/EOYAmt032921
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENEUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138637
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04560
IRS990/PayrollTaxesGrp/ProgramServicesAmt05117
IRS990/PayrollTaxesGrp/TotalAmt09677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03942
IRS990/PensionPlanContributionsGrp/TotalAmt07454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08689
IRS990/PrincipalOfficerNm0REV MSGR TOMAS MARIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3NSF AND LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01346531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01346531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt01664374
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt01679867
IRS990/PYRevenuesLessExpensesAmt0-159165
IRS990/PYSalariesCompEmpBnftPaidAmt0174821
IRS990/PYTotalExpensesAmt01839195
IRS990/PYTotalRevenueAmt01680030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01346531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01329718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01319759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01323479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01301513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06621000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01707074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06621000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01346531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01329718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01319759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01323479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01301513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06621000
IRS990ScheduleA/TotalSupportAmt06621998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01878186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06605981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08484167
IRS990ScheduleD/EquipmentGrp/BookValueAmt078334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170748
IRS990ScheduleD/ExpensesSubtotalAmt01642080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0238476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0372643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0583820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01707226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, DETERMINE ITS FILING AND TAX OBLIGATIONS, AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02667697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0271662
IRS990ScheduleD/TotalExpensesPerForm990Amt01642080
IRS990ScheduleD/TotalLiabilityAmt032921
IRS990ScheduleD/TotalRevenuePerForm990Amt01707226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01707226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01642080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,381,578
Liabilities
$5,894,617
Net assets
-$2,513,039
Revenue
$1,707,226
Expenses
$1,642,080
Net income
$65,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.23$4.60$1.36$2.25$1.77$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$5.07$1.84$2.08$1.85$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$4.94$2.07$2.00$1.76$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$5.03$2.31$1.88$1.77$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$5.17$2.42$1.87$1.78$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$5.54$2.50$1.83$1.95$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$5.65$2.38$1.77$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.29$5.77$2.48$1.73$1.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.38$5.89$2.51$1.71$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.47$6.05$2.58$1.68$1.84$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$6.11$2.42$1.59
2012Summary only. Only limited summary data is available for this year.$3.70$6.19$2.49$1.65$1.80$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits