Civic Intelligence

Archbishop Hurley Hall Inc.

990 • Fiscal year 2021 • EIN 59-2533819

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

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

1.44x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.84x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.1%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.9%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,991,162

Down $183,963 (-5.8%) from 2020

Net Assets

Down

-$1,324,379

Down $32,364 (-2.5%) from 2020

Liabilities

Down

$4,315,541

Down $151,599 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$1,518,124

Up $42,740 (+2.9%) from 2020

Expenses

Up

$1,550,488

Up $96,605 (+6.6%) from 2020

Net Income

Down

-$32,364

Down $53,865 (-251%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$2,991,162
Liabilities$4,315,541
Net Assets-$1,324,379
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$1,518,124
Expenses$1,550,488
Net Income-$32,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,518,124
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,572,211$2,340,475▼ $231,736
Savings and Temporary Cash Investments$482,338$553,013▲ $70,675
Cash and Non-Interest-Bearing Accounts$77,844$41,352▼ $36,492
Accounts Receivable$5,653$18,673▲ $13,020
Prepaid Expenses and Deferred Charges$6,830$6,641▼ $189
Total Assets$3,175,125$2,991,162▼ $183,963
Other Assets Total$30,249$31,008▲ $759
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,328,405$4,199,053▼ $129,352
Accounts Payable and Accrued Expenses$109,803$87,845▼ $21,958
Other Liabilities$28,923$28,446▼ $477
Deferred Revenue$9$197▲ $188
Total Liabilities$4,467,140$4,315,541▼ $151,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,292,015$-1,324,379▼ $32,364
Total Net Assets Fund Balance$-1,292,015$-1,324,379▼ $32,364
Total Liabilities and Net Assets / Fund Balance$3,175,125$2,991,162▼ $183,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,685,698$5,875,989$7,561,687
Other Land Buildings$129,748$483,548$613,296
Land$500,000-$500,000
Equipment$25,029$127,971$153,000
Compensation and Service Providers
Top Officer Pay39th 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
$1,517,737
Investment Income
$387
Other Revenue
$0
Change in Net Assets
$-32,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,518,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,518,124
Total Revenue per Form 990
$1,518,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,316,999
Salaries, Compensation, and Employee Benefits$233,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$333,138$7,919-$341,057
Other Salaries and Wages$184,477--$184,477
Interest$174,283--$174,283
Insurance$106,614--$106,614
Fees for Services Management-$100,242-$100,242
All Other Expenses$93,448--$93,448
Office Expenses$80,700--$80,700
Other Expenses$51,729--$51,729
Other Employee Benefits$30,152--$30,152
Fees for Services Accounting-$17,337-$17,337
Payroll Taxes$12,265--$12,265
Pension Plan Contributions$6,595--$6,595
Advertising$1,825--$1,825
Conferences and Meetings-$257-$257
Total Functional Expenses$1,424,733$125,755$0$1,550,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,550,488
Total Expenses per Audited Statements$1,550,488
Total Expenses per Form 990$1,550,488
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$28,446
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
2021-12-01
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
5
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 6/30/21, 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 2018.”

Raw XML AppendixShowing 400 of 656 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/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3DISASTER PREP
IRS990/OtherExpensesGrp/ProgramServicesAmt0156769
IRS990/OtherExpensesGrp/ProgramServicesAmt1138437
IRS990/OtherExpensesGrp/ProgramServicesAmt254301
IRS990/OtherExpensesGrp/ProgramServicesAmt351729
IRS990/OtherExpensesGrp/TotalAmt0156769
IRS990/OtherExpensesGrp/TotalAmt1138437
IRS990/OtherExpensesGrp/TotalAmt254301
IRS990/OtherExpensesGrp/TotalAmt351729
IRS990/OtherLiabilitiesGrp/BOYAmt028923
IRS990/OtherLiabilitiesGrp/EOYAmt028446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184477
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012265
IRS990/PayrollTaxesGrp/TotalAmt012265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06595
IRS990/PensionPlanContributionsGrp/TotalAmt06595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06641
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/Desc4TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01197216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0607
IRS990/PYOtherExpensesAmt01217767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01474777
IRS990/PYRevenuesLessExpensesAmt021501
IRS990/PYSalariesCompEmpBnftPaidAmt0236116
IRS990/PYTotalExpensesAmt01453883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01475384
IRS990/ReconcilationRevenueExpnssAmt0-32364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01517737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01197216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01168421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01139474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01133991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01112464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05751566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01226530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05751566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01197216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01139474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01133991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01112464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05751566
IRS990ScheduleA/TotalSupportAmt05753467
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01685698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05875989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07561687
IRS990ScheduleD/EquipmentGrp/BookValueAmt025029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01550488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0613296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01518124
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 6/30/21, 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02340475
IRS990ScheduleD/TotalExpensesPerForm990Amt01550488
IRS990ScheduleD/TotalLiabilityAmt028446
IRS990ScheduleD/TotalRevenuePerForm990Amt01518124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01518124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01550488
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,991,162
Liabilities
$4,315,541
Net assets
-$1,324,379
Revenue
$1,518,124
Expenses
$1,550,488
Net income
-$32,364
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