Civic Intelligence

Archbishop Mccarthy Residence Inc

EIN 59-2444487 • 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

97th percentile

1.55x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.44x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,430,619

Up $31,869 (+1.3%) from 2023

Liabilities

Down

$3,620,279

Down $99,067 (-2.7%) from 2023

Net Assets

Up

-$1,189,660

Up $130,936 (+9.9%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Up

$1,601,027

Up $75,210 (+4.9%) from 2023

Expenses

Up

$1,470,091

Up $52,594 (+3.7%) from 2023

Net Income

Up

$130,936

Up $22,616 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,241,143Liabilities 2012: $5,107,621Net Assets 2012: -$1,866,4782012Assets 2013: $3,052,441Liabilities 2013: $4,978,175Net Assets 2013: -$1,925,7342013Assets 2014: $2,976,619Liabilities 2014: $4,928,866Net Assets 2014: -$1,952,2472014Assets 2015: $2,958,711Liabilities 2015: $4,823,801Net Assets 2015: -$1,865,0902015Assets 2016: $2,943,648Liabilities 2016: $4,737,606Net Assets 2016: -$1,793,9582016Assets 2017: $2,929,080Liabilities 2017: $4,595,776Net Assets 2017: -$1,666,6962017Assets 2018: $3,001,217Liabilities 2018: $4,564,251Net Assets 2018: -$1,563,0342018Assets 2019: $2,728,592Liabilities 2019: $4,239,818Net Assets 2019: -$1,511,2262019Assets 2020: $2,564,849Liabilities 2020: $4,086,825Net Assets 2020: -$1,521,9762020Assets 2021: $2,478,450Liabilities 2021: $3,992,131Net Assets 2021: -$1,513,6812021Assets 2022: $2,429,223Liabilities 2022: $3,858,139Net Assets 2022: -$1,428,9162022Assets 2023: $2,398,750Liabilities 2023: $3,719,346Net Assets 2023: -$1,320,5962023Assets 2024: $2,430,619Liabilities 2024: $3,620,279Net Assets 2024: -$1,189,6602024

Highlighted filing

2024

Assets$2,430,619
Liabilities$3,620,279
Net Assets-$1,189,660
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,272,296Expenses 2012: $1,274,817Net Income 2012: -$2,5212012Revenue 2013: $1,275,876Expenses 2013: $1,335,132Net Income 2013: -$59,2562013Revenue 2014: $1,292,814Expenses 2014: $1,319,327Net Income 2014: -$26,5132014Revenue 2015: $1,311,964Expenses 2015: $1,224,807Net Income 2015: $87,1572015Revenue 2016: $1,332,350Expenses 2016: $1,261,218Net Income 2016: $71,1322016Revenue 2017: $1,322,187Expenses 2017: $1,194,925Net Income 2017: $127,2622017Revenue 2018: $1,341,093Expenses 2018: $1,237,431Net Income 2018: $103,6622018Revenue 2019: $1,375,586Expenses 2019: $1,323,778Net Income 2019: $51,8082019Revenue 2020: $1,393,638Expenses 2020: $1,404,388Net Income 2020: -$10,7502020Revenue 2021: $1,425,728Expenses 2021: $1,417,433Net Income 2021: $8,2952021Revenue 2022: $1,494,913Expenses 2022: $1,410,148Net Income 2022: $84,7652022Revenue 2023: $1,525,817Expenses 2023: $1,417,497Net Income 2023: $108,3202023Revenue 2024: $1,601,027Expenses 2024: $1,470,091Net Income 2024: $130,9362024

Highlighted filing

2024

Revenue$1,601,027
Expenses$1,470,091
Net Income$130,936
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,430,619
Liabilities
$3,620,279
Net assets
-$1,189,660
Revenue
$1,601,027
Expenses
$1,470,091
Net income
$130,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$3.62$1.19$1.60$1.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.40$3.72$1.32$1.53$1.42$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.43$3.86$1.43$1.49$1.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.48$3.99$1.51$1.43$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.56$4.09$1.52$1.39$1.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.73$4.24$1.51$1.38$1.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.00$4.56$1.56$1.34$1.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.93$4.60$1.67$1.32$1.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.94$4.74$1.79$1.33$1.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.96$4.82$1.87$1.31$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.98$4.93$1.95$1.29$1.32$0.03
2013Summary only. Only limited summary data is available for this year.$3.05$4.98$1.93$1.28$1.34$0.06
2012Summary only. Only limited summary data is available for this year.$3.24$5.11$1.87$1.27$1.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,601,027
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,427,161$1,276,570▼ $150,591
Savings and Temporary Cash Investments$768,400$1,040,369▲ $271,969
Cash and Non-Interest-Bearing Accounts$30,107$59,079▲ $28,972
Accounts Receivable$353$14,155▲ $13,802
Prepaid Expenses and Deferred Charges$144,386$11,556▼ $132,830
Total Assets$2,398,750$2,430,619▲ $31,869
Other Assets Total$28,343$28,890▲ $547
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,622,898$3,487,668▼ $135,230
Accounts Payable and Accrued Expenses$67,034$103,699▲ $36,665
Other Liabilities$28,343$28,890▲ $547
Deferred Revenue$1,071$22▼ $1,049
Total Liabilities$3,719,346$3,620,279▼ $99,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,320,596$-1,189,660▲ $130,936
Total Net Assets Fund Balance$-1,320,596$-1,189,660▲ $130,936
Total Liabilities and Net Assets / Fund Balance$2,398,750$2,430,619▲ $31,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,610$6,538,999$7,407,609
Other Land Buildings$138,111$601,622$739,733
Equipment$41,849$420,025$461,874
Land$228,000-$228,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Marcos SomarribaPresident
Fr Manuel Galvan VargasDirector
REV STEVEN O'HALADirector
Rev Carlos Armando Martinez RomeroDirector
Rev Eduardo Logiste FelixDirector
Rev Jean JadotteDirector
Rev Jesus FerrasDirector
Rev Juan J SosaDirector
Rev Msgr Roberto GarzaDirector
Rev Samuel MuodiajuDirector
Rev Lucien PierreTreasurer
Rev Msgr Michael SouckarVice Pres./secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Security Management Innovations INCSecurity Guard Services6802 NW 77TH COURT, Miami, FL 33166$103,913
Catholic Housing ManagementManagement & Bookkeeping Fee11410 N KENDALL DR SUITE 306, Miami, FL 33176$102,209
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,595,944
Investment Income
$5,083
Other Revenue
$0
Change in Net Assets
$130,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,601,027
Total Revenue per Form 990
$1,601,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,644
Salaries, Compensation, and Employee Benefits$248,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$277,862$7,587-$285,449
Other Salaries and Wages$221,711--$221,711
Interest$145,193--$145,193
Insurance$137,941--$137,941
Fees for Services Management-$96,820-$96,820
Office Expenses$70,057--$70,057
All Other Expenses$36,399--$36,399
Fees for Services Accounting-$20,400-$20,400
Other Expenses$16,580--$16,580
Payroll Taxes$15,160--$15,160
Pension Plan Contributions$10,302--$10,302
Conferences and Meetings-$2,321-$2,321
Other Employee Benefits$1,274--$1,274
Fees for Services Legal-$1,023-$1,023
Total Functional Expenses$1,341,940$128,151$0$1,470,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,091
Total Expenses per Audited Statements$1,470,091
Total Expenses per Form 990$1,470,091
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$28,890
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
Archbishop Mccarthy Residence Inc
EIN
59-2444487
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
1986
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 664 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CATHOLIC HOUSING MANAGEMENT
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IRS990/Form990PartVIISectionAGrp/PersonNm0REV MARCOS SOMARRIBA
IRS990/Form990PartVIISectionAGrp/PersonNm1REV CARLOS ARMANDO MARTINEZ ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm2REV EDUARDO LOGISTE FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JUAN J SOSA
IRS990/Form990PartVIISectionAGrp/PersonNm4REV SAMUEL MUODIAJU
IRS990/Form990PartVIISectionAGrp/PersonNm5REV JEAN JADOTTE
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IRS990/Form990PartVIISectionAGrp/PersonNm7REV STEVEN O'HALA
IRS990/Form990PartVIISectionAGrp/PersonNm8REV LUCIEN PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm9REV JESUS FERRAS
IRS990/Form990PartVIISectionAGrp/PersonNm10FR MANUEL GALVAN VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm11REV MSGR ROBERTO GARZA
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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/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01601027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0137941
IRS990/InsuranceGrp/TotalAmt0137941
IRS990/InterestGrp/ProgramServicesAmt0145193
IRS990/InterestGrp/TotalAmt0145193
IRS990/InvestmentIncomeGrp/ExclusionAmt05083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07560646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01427161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01276570
IRS990/LandBldgEquipCostOrOtherBssAmt08837216
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/BOYAmt03622898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03487668
IRS990/NetAssetsOrFundBalancesBOYAmt0-1320596
IRS990/NetAssetsOrFundBalancesEOYAmt0-1189660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1320596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1189660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt070057
IRS990/OfficeExpensesGrp/TotalAmt070057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028343
IRS990/OtherAssetsTotalGrp/EOYAmt028890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01274
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MORTGAGE INS. PREMIUM
IRS990/OtherExpensesGrp/ProgramServicesAmt0171088
IRS990/OtherExpensesGrp/ProgramServicesAmt1124876
IRS990/OtherExpensesGrp/ProgramServicesAmt2113497
IRS990/OtherExpensesGrp/ProgramServicesAmt316580
IRS990/OtherExpensesGrp/TotalAmt0171088
IRS990/OtherExpensesGrp/TotalAmt1124876
IRS990/OtherExpensesGrp/TotalAmt2113497
IRS990/OtherExpensesGrp/TotalAmt316580
IRS990/OtherLiabilitiesGrp/BOYAmt028343
IRS990/OtherLiabilitiesGrp/EOYAmt028890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221711
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015160
IRS990/PayrollTaxesGrp/TotalAmt015160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010302
IRS990/PensionPlanContributionsGrp/TotalAmt010302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011556
IRS990/PrincipalOfficerNm0REV MARCOS SOMARRIBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1COIN LAUNDRY AND VENDI
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01237168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01237168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02152
IRS990/PYOtherExpensesAmt01187569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01523665
IRS990/PYRevenuesLessExpensesAmt0108320
IRS990/PYSalariesCompEmpBnftPaidAmt0229928
IRS990/PYTotalExpensesAmt01417497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01525817
IRS990/ReconcilationRevenueExpnssAmt0130936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01595944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01040369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 13,002.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01237168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01205711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01186729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01144356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05887729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01531118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt05887729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01237168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01205711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01186729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01144356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05887729
IRS990ScheduleA/TotalSupportAmt05910005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0868610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06538999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07407609
IRS990ScheduleD/EquipmentGrp/BookValueAmt041849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01470091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0228000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0601622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0739733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01601027
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/TotalBookValueLandBuildingsAmt01276570
IRS990ScheduleD/TotalExpensesPerForm990Amt01470091
IRS990ScheduleD/TotalLiabilityAmt028890
IRS990ScheduleD/TotalRevenuePerForm990Amt01601027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01601027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470091
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A

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