Civic Intelligence

Archbishop Hurley Hall Inc.

990 • Fiscal year 2020 • EIN 59-2533819

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

96th percentile

1.41x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,175,125

Down $86,730 (-2.7%) from 2019

Net Assets

Up

-$1,292,015

Up $21,501 (+1.6%) from 2019

Liabilities

Down

$4,467,140

Down $108,231 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Up

$1,475,384

Up $21,977 (+1.5%) from 2019

Expenses

Up

$1,453,883

Up $48,891 (+3.5%) from 2019

Net Income

Down

$21,501

Down $26,914 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,076,427Liabilities 2012: $5,476,347Net Assets 2012: -$1,399,9202012Assets 2013: $4,030,212Liabilities 2013: $5,387,225Net Assets 2013: -$1,357,0132013Assets 2014: $4,033,142Liabilities 2014: $5,369,351Net Assets 2014: -$1,336,2092014Assets 2015: $3,987,108Liabilities 2015: $5,237,774Net Assets 2015: -$1,250,6662015Assets 2016: $3,900,325Liabilities 2016: $5,112,034Net Assets 2016: -$1,211,7092016Assets 2017: $3,782,370Liabilities 2017: $4,993,974Net Assets 2017: -$1,211,6042017Assets 2018: $3,515,844Liabilities 2018: $4,877,775Net Assets 2018: -$1,361,9312018Assets 2019: $3,261,855Liabilities 2019: $4,575,371Net Assets 2019: -$1,313,5162019Assets 2020: $3,175,125Liabilities 2020: $4,467,140Net Assets 2020: -$1,292,0152020Assets 2021: $2,991,162Liabilities 2021: $4,315,541Net Assets 2021: -$1,324,3792021Assets 2022: $2,997,616Liabilities 2022: $4,178,244Net Assets 2022: -$1,180,6282022Assets 2023: $3,079,790Liabilities 2023: $4,066,394Net Assets 2023: -$986,6042023Assets 2024: $3,023,222Liabilities 2024: $3,896,940Net Assets 2024: -$873,7182024

Highlighted filing

2020

Assets$3,175,125
Liabilities$4,467,140
Net Assets-$1,292,015
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,384,663Expenses 2012: $1,318,398Net Income 2012: $66,2652012Expenses 2013: $1,338,6232013Revenue 2014: $1,400,878Expenses 2014: $1,380,074Net Income 2014: $20,8042014Revenue 2015: $1,350,506Expenses 2015: $1,264,963Net Income 2015: $85,5432015Revenue 2016: $1,389,367Expenses 2016: $1,350,410Net Income 2016: $38,9572016Revenue 2017: $1,397,650Expenses 2017: $1,397,545Net Income 2017: $1052017Revenue 2018: $1,420,294Expenses 2018: $1,570,621Net Income 2018: -$150,3272018Revenue 2019: $1,453,407Expenses 2019: $1,404,992Net Income 2019: $48,4152019Revenue 2020: $1,475,384Expenses 2020: $1,453,883Net Income 2020: $21,5012020Revenue 2021: $1,518,124Expenses 2021: $1,550,488Net Income 2021: -$32,3642021Revenue 2022: $1,737,582Expenses 2022: $1,593,831Net Income 2022: $143,7512022Revenue 2023: $1,765,664Expenses 2023: $1,571,640Net Income 2023: $194,0242023Revenue 2024: $1,844,137Expenses 2024: $1,731,251Net Income 2024: $112,8862024

Highlighted filing

2020

Revenue$1,475,384
Expenses$1,453,883
Net Income$21,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,475,384
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,750,323$2,572,211▼ $178,112
Savings and Temporary Cash Investments$373,098$482,338▲ $109,240
Cash and Non-Interest-Bearing Accounts$92,866$77,844▼ $15,022
Prepaid Expenses and Deferred Charges$7,037$6,830▼ $207
Accounts Receivable$8,823$5,653▼ $3,170
Total Assets$3,261,855$3,175,125▼ $86,730
Other Assets Total$29,708$30,249▲ $541
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,452,462$4,328,405▼ $124,057
Accounts Payable and Accrued Expenses$94,172$109,803▲ $15,631
Other Liabilities$28,357$28,923▲ $566
Deferred Revenue$380$9▼ $371
Total Liabilities$4,575,371$4,467,140▼ $108,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,313,516$-1,292,015▲ $21,501
Total Net Assets Fund Balance$-1,313,516$-1,292,015▲ $21,501
Total Liabilities and Net Assets / Fund Balance$3,261,855$3,175,125▼ $86,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,906,494$5,582,229$7,488,723
Other Land Buildings$141,256$448,774$590,030
Land$500,000-$500,000
Equipment$24,461$123,367$147,828
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rev Marcos SomarribaPresident
Rev Christopher MarinoDirector
Rev Damian FlanaganDirector
Rev Eduardo Logiste FelixDirector
Rev Fernando OrejuelaDirector
Rev Harry LoubrielDirector
Rev Jesus FerrasDirector
Rev Juan J SosaDirector
Rev Msgr Roberto GarzaDirector
Rev Samuel MuodiajuDirector
Rev Lucien PierreTreasurer
Rev Msgr Michael SouckarVice Pres./secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,474,777
Investment Income
$607
Other Revenue
$0
Change in Net Assets
$21,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,475,384
Total Revenue per Form 990
$1,475,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,217,767
Salaries, Compensation, and Employee Benefits$236,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$325,762$7,919-$333,681
Other Salaries and Wages$183,775--$183,775
Interest$179,595--$179,595
Fees for Services Management-$97,431-$97,431
Insurance$91,334--$91,334
Office Expenses$79,647--$79,647
All Other Expenses$75,531--$75,531
Other Expenses$33,257--$33,257
Other Employee Benefits$32,802--$32,802
Fees for Services Accounting-$16,805-$16,805
Payroll Taxes$12,475--$12,475
Pension Plan Contributions$7,064--$7,064
Conferences and Meetings-$1,194-$1,194
Total Functional Expenses$1,330,534$123,349$0$1,453,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,883
Total Expenses per Audited Statements$1,453,883
Total Expenses per Form 990$1,453,883
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$28,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The management company's controller and vice president of finance conduct a comprehensive review of the form 990 before it is filed.”

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

“All employees and directors are covered by the conflict of interest policy and are provided with the policy upon hire. The policy is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist per policy. Employees are required to disclose any potential conflicts of interest if a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are identified on an individual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Hurley Hall Inc
EIN
59-2533819
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
DAVID D'AMICO
Title
Chief Finance Officer
Phone
9544841515
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Marcos Somarriba
Formed
1989
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
3

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/20, 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 2017.”

Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISC TAXES, LICENSES, P
IRS990/OtherExpensesGrp/ProgramServicesAmt0140412
IRS990/OtherExpensesGrp/ProgramServicesAmt1121481
IRS990/OtherExpensesGrp/ProgramServicesAmt247399
IRS990/OtherExpensesGrp/ProgramServicesAmt333257
IRS990/OtherExpensesGrp/TotalAmt0140412
IRS990/OtherExpensesGrp/TotalAmt1121481
IRS990/OtherExpensesGrp/TotalAmt247399
IRS990/OtherExpensesGrp/TotalAmt333257
IRS990/OtherLiabilitiesGrp/BOYAmt028357
IRS990/OtherLiabilitiesGrp/EOYAmt028923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183775
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012475
IRS990/PayrollTaxesGrp/TotalAmt012475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07064
IRS990/PensionPlanContributionsGrp/TotalAmt07064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06830
IRS990/PrincipalOfficerNm0REV MARCOS SOMARRIBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0328
IRS990/PYOtherExpensesAmt01185725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01453079
IRS990/PYRevenuesLessExpensesAmt048415
IRS990/PYSalariesCompEmpBnftPaidAmt0219267
IRS990/PYTotalExpensesAmt01404992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01453407
IRS990/ReconcilationRevenueExpnssAmt021501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01474777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01168421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01133991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01112464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01091358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05645708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0906009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05645708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01168421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01139474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01133991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01112464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01091358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05645708
IRS990ScheduleA/TotalSupportAmt05647540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01906494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05582229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07488723
IRS990ScheduleD/EquipmentGrp/BookValueAmt024461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01453883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0448774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0590030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01475384
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 6/30/20, 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02572211
IRS990ScheduleD/TotalExpensesPerForm990Amt01453883
IRS990ScheduleD/TotalLiabilityAmt028923
IRS990ScheduleD/TotalRevenuePerForm990Amt01475384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01475384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01453883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY'S CONTROLLER AND VICE PRESIDENT OF FINANCE CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST PER POLICY. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARCHBISHOP CARROLL MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARCHBISHOP MCCARTHY RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MIAMI BEACH MARIAN TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PALMER HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST ANNE'S GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST ANDREW TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST BONIFACE GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ST DOMINIC GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8ST ELIZABETH GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9ST JOSEPH TOWERS INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,175,125
Liabilities
$4,467,140
Net assets
-$1,292,015
Revenue
$1,475,384
Expenses
$1,453,883
Net income
$21,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$3.90$0.87$1.84$1.73$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.08$4.07$0.99$1.77$1.57$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.00$4.18$1.18$1.74$1.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.99$4.32$1.32$1.52$1.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.18$4.47$1.29$1.48$1.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.26$4.58$1.31$1.45$1.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.52$4.88$1.36$1.42$1.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.78$4.99$1.21$1.40$1.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.90$5.11$1.21$1.39$1.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.99$5.24$1.25$1.35$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.03$5.37$1.34$1.40$1.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$5.39$1.36$1.34
2012Summary only. Only limited summary data is available for this year.$4.08$5.48$1.40$1.38$1.32$0.07