Civic Intelligence

Northwest Dade Adult Residential

EIN 59-2210196 • 501(c)3 • Hialeah, FL

Profile

To provide housing for low income, elderly and disabled individuals.

4175 West 20th AvenueHialeah, FL 33012

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.76x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.56x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$277,246

Up $12,241 (+4.6%) from 2024

Liabilities

Down

$487,498

Down $16,052 (-3.2%) from 2024

Net Assets

Up

-$210,252

Up $28,293 (+12%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Up

$190,147

Up $5,529 (+3.0%) from 2024

Expenses

Down

$161,854

Down $29,823 (-16%) from 2024

Net Income

Up

$28,293

Up $35,352 (+501%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $325,944Liabilities 2011: $664,312Net Assets 2011: -$338,3682011Assets 2012: $351,895Liabilities 2012: $680,235Net Assets 2012: -$328,3402012Assets 2013: $324,246Liabilities 2013: $639,338Net Assets 2013: -$315,0922013Assets 2014: $348,665Liabilities 2014: $627,543Net Assets 2014: -$278,8782014Assets 2015: $357,992Liabilities 2015: $611,583Net Assets 2015: -$253,5912015Assets 2016: $366,157Liabilities 2016: $586,943Net Assets 2016: -$220,7862016Assets 2017: $361,213Liabilities 2017: $571,235Net Assets 2017: -$210,0222017Assets 2018: $346,778Liabilities 2018: $584,974Net Assets 2018: -$238,1962018Assets 2019: $285,119Liabilities 2019: $525,497Net Assets 2019: -$240,3782019Assets 2020: $299,272Liabilities 2020: $535,460Net Assets 2020: -$236,1882020Assets 2021: $278,673Liabilities 2021: $510,810Net Assets 2021: -$232,1372021Assets 2022: $284,644Liabilities 2022: $512,377Net Assets 2022: -$227,7332022Assets 2023: $262,121Liabilities 2023: $493,607Net Assets 2023: -$231,4862023Assets 2024: $265,005Liabilities 2024: $503,550Net Assets 2024: -$238,5452024Assets 2025: $277,246Liabilities 2025: $487,498Net Assets 2025: -$210,2522025

Highlighted filing

2025

Assets$277,246
Liabilities$487,498
Net Assets-$210,252
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $154,000Expenses 2011: $163,220Net Income 2011: -$9,2202011Revenue 2012: $155,545Expenses 2012: $145,517Net Income 2012: $10,0282012Expenses 2013: $144,5892013Revenue 2014: $158,135Expenses 2014: $121,921Net Income 2014: $36,2142014Revenue 2015: $159,289Expenses 2015: $134,002Net Income 2015: $25,2872015Revenue 2016: $172,088Expenses 2016: $139,283Net Income 2016: $32,8052016Revenue 2017: $148,108Expenses 2017: $137,344Net Income 2017: $10,7642017Revenue 2018: $149,317Expenses 2018: $177,491Net Income 2018: -$28,1742018Revenue 2019: $147,068Expenses 2019: $149,248Net Income 2019: -$2,1802019Revenue 2020: $154,740Expenses 2020: $150,550Net Income 2020: $4,1902020Revenue 2021: $157,416Expenses 2021: $153,365Net Income 2021: $4,0512021Revenue 2022: $167,625Expenses 2022: $163,221Net Income 2022: $4,4042022Revenue 2023: $175,899Expenses 2023: $179,652Net Income 2023: -$3,7532023Revenue 2024: $184,618Expenses 2024: $191,677Net Income 2024: -$7,0592024Revenue 2025: $190,147Expenses 2025: $161,854Net Income 2025: $28,2932025

Highlighted filing

2025

Revenue$190,147
Expenses$161,854
Net Income$28,293
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,246
Liabilities
$487,498
Net assets
-$210,252
Revenue
$190,147
Expenses
$161,854
Net income
$28,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$4.87$2.10$1.90$1.62$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.65$5.04$2.39$1.85$1.92$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.62$4.94$2.31$1.76$1.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.85$5.12$2.28$1.68$1.63$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$5.11$2.32$1.57$1.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.99$5.35$2.36$1.55$1.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.85$5.25$2.40$1.47$1.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.47$5.85$2.38$1.49$1.77$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.61$5.71$2.10$1.48$1.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.66$5.87$2.21$1.72$1.39$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.58$6.12$2.54$1.59$1.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.49$6.28$2.79$1.58$1.22$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$6.39$3.15$1.45
2012Summary only. Only limited summary data is available for this year.$3.52$6.80$3.28$1.56$1.46$0.10
2011Summary only. Only limited summary data is available for this year.$3.26$6.64$3.38$1.54$1.63$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$190,147
Mission and Program Overview

Mission

To provide housing for low income, elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,176$106,176→ $0
Cash and Non-Interest-Bearing Accounts$16,445$26,830▲ $10,385
Prepaid Expenses and Deferred Charges$12,782$12,326▼ $456
Accounts Receivable$1,484$1,173▼ $311
Total Assets$265,005$277,246▲ $12,241
Other Assets Total$128,118$130,741▲ $2,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,026$252,226▼ $42,800
Accounts Payable and Accrued Expenses$205,271$231,736▲ $26,465
Other Liabilities$3,253$3,536▲ $283
Total Liabilities$503,550$487,498▼ $16,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-238,545$-210,252▲ $28,293
Total Net Assets Fund Balance$-238,545$-210,252▲ $28,293
Total Liabilities and Net Assets / Fund Balance$265,005$277,246▲ $12,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$547,479$547,479
Land$106,176-$106,176
Equipment$0$53,191$53,191
Other Assets Org$311--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Caridad CastroChair
Pauline Clarke-trotmanVice Chair
Georgina Cortes-suarezDirector
Jose Del CuetoDirector
Karina PavoneDirector
Patricia CroysdaleDirector
Maria AlonsoSecretary/tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,100
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$28,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$190,147
Total Revenue per Form 990
$190,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,783
Salaries, Compensation, and Employee Benefits$30,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,071--$30,071
Fees for Services Accounting$14,365--$14,365
Insurance$12,782--$12,782
Other Expenses$8,280--$8,280
Interest$7,277--$7,277
Fees for Services Management-$6,927-$6,927
All Other Expenses$6,236--$6,236
Office Expenses$2,634--$2,634
Total Functional Expenses$154,927$6,927$0$161,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,854
Total Expenses per Audited Statements$161,854
Total Expenses per Form 990$161,854
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 Deposit$3,536
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 governing board, cfo and controller reviews this return, including accompanying schedules and statements prior to filing the review.”

Form 990, Part VI, Section B, Line 12C

“The board has adopted conflict of interest policies for the board and staff members and annually requires board members to report receipt of policies and any possible conflicts. Periodic reviews of possible conflict and compensation arrangements also take place.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and tax filings are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Dade Adult Residential
EIN
59-2210196
Phone
3055580151
Address
4175 WEST 20TH AVENUE, HIALEAH, FL 33012

Signing Officer

Name
Dr Caridad Castro
Title
Chair
Phone
3054543100
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Caridad Castro
Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
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 6/30/25, 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 2022.”

Raw XML AppendixShowing 400 of 428 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/BOYAmt0205271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0231736
IRS990/AccountsReceivableGrp/BOYAmt01484
IRS990/AccountsReceivableGrp/EOYAmt01173
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR LOW INCOME, ELDERLY AND DISABLED INDIVIDUALS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06236
IRS990/AllOtherExpensesGrp/TotalAmt06236
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SILVIA SUAREZ
IRS990/BooksInCareOfDetail/PhoneNum03054243175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04175 WEST 20TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIALEAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016445
IRS990/CashNonInterestBearingGrp/EOYAmt026830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0131783
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0190100
IRS990/CYRevenuesLessExpensesAmt028293
IRS990/CYSalariesCompEmpBnftPaidAmt030071
IRS990/CYTotalExpensesAmt0161854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190147
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NORTHWEST DADE ADULT RESIDENTIAL TREATMENT SERVICES (ARTS) PROVIDES HOUSING FOR LOW-INCOME, DISABLED INDIVIDUALS. DURING THE 2023-2024 FISCAL YEAR, NORTHWEST DADE ARTS PROVIDED HOUSING FOR 20 TENANTS, ENDING THE YEAR WITH NO VACANCIES. THE PERMANENT SUPPORTIVE HOUSING PROGRAM AT NORTHWEST DADE ARTS ENSURES THAT THE TENANTS OF THE PROGRAM HAVE A SAFE AND STABLE LIVING SITUATION TO PREVENT A RELAPSE INTO HOMELESSNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0154927
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014365
IRS990/FeesForServicesAccountingGrp/TotalAmt014365
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06927
IRS990/FeesForServicesManagementGrp/TotalAmt06927
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KARINA PAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE DEL CUETO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CARIDAD CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA CROYSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGINA CORTES-SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA ALONSO
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULINE CLARKE-TROTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0190147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012782
IRS990/InsuranceGrp/TotalAmt012782
IRS990/InterestGrp/ProgramServicesAmt07277
IRS990/InterestGrp/TotalAmt07277
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106176
IRS990/LandBldgEquipCostOrOtherBssAmt0706846
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR LOW INCOME, ELDERLY AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0295026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0252226
IRS990/NetAssetsOrFundBalancesBOYAmt0-238545
IRS990/NetAssetsOrFundBalancesEOYAmt0-210252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-238545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-210252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02634
IRS990/OfficeExpensesGrp/TotalAmt02634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128118
IRS990/OtherAssetsTotalGrp/EOYAmt0130741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WASTE REMOVAL
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt028163
IRS990/OtherExpensesGrp/ProgramServicesAmt123442
IRS990/OtherExpensesGrp/ProgramServicesAmt221677
IRS990/OtherExpensesGrp/ProgramServicesAmt38280
IRS990/OtherExpensesGrp/TotalAmt028163
IRS990/OtherExpensesGrp/TotalAmt123442
IRS990/OtherExpensesGrp/TotalAmt221677
IRS990/OtherExpensesGrp/TotalAmt38280
IRS990/OtherLiabilitiesGrp/BOYAmt03253
IRS990/OtherLiabilitiesGrp/EOYAmt03536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030071
IRS990/OtherSalariesAndWagesGrp/TotalAmt030071
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012326
IRS990/PrincipalOfficerNm0DR CARIDAD CASTRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0164500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0184454
IRS990/PYRevenuesLessExpensesAmt0-7059
IRS990/PYSalariesCompEmpBnftPaidAmt027177
IRS990/PYTotalExpensesAmt0191677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0861034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0861034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157357
IRS990ScheduleA/Total509Grp/TotalAmt0861034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861467
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547479
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0161854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190147
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 6/30/25, 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 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106176
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130741
IRS990ScheduleD/TotalExpensesPerForm990Amt0161854
IRS990ScheduleD/TotalLiabilityAmt03536
IRS990ScheduleD/TotalRevenuePerForm990Amt0190147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD, CFO AND CONTROLLER REVIEWS THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED CONFLICT OF INTEREST POLICIES FOR THE BOARD AND STAFF MEMBERS AND ANNUALLY REQUIRES BOARD MEMBERS TO REPORT RECEIPT OF POLICIES AND ANY POSSIBLE CONFLICTS. PERIODIC REVIEWS OF POSSIBLE CONFLICT AND COMPENSATION ARRANGEMENTS ALSO TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX FILINGS ARE AVAILABLE 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITRUS HEALTH NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591865751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04175 WEST 20TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HIALEAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0241607
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITRUS HEALTH NETWORK INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265005
IRS990/TotalAssetsEOYAmt0277246
IRS990/TotalAssetsGrp/BOYAmt0265005
IRS990/TotalAssetsGrp/EOYAmt0277246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503550
IRS990/TotalLiabilitiesEOYAmt0487498
IRS990/TotalLiabilitiesGrp/BOYAmt0503550
IRS990/TotalLiabilitiesGrp/EOYAmt0487498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-238545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-210252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154927
IRS990/TotalProgramServiceRevenueAmt0190100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04175 WEST 20TH AVENUE
IRS990/USAddress/CityNm0HIALEAH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033012
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.