Civic Intelligence

St Mary Towers Inc

EIN 59-2779192 • 501(c)3 • Lauderdale Lakes, FL

Profile

Low income elderly housing.

4790 N State Road 7Lauderdale Lakes, FL 33319
Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

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

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

Liabilities / Revenue

94th percentile

2.67x

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

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

Net Margin

56th percentile

7.6%

Higher net margin than 56% 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

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,774,386

Up $9,613,314 (+445%) from 2023

Liabilities

Down

$970,969

Down $2,532,899 (-72%) from 2023

Net Assets

Up

$10,803,417

Up $12,146,213 (+905%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$13,140,182

Up $11,827,964 (+901%) from 2023

Expenses

Down

$993,969

Down $218,076 (-18%) from 2023

Net Income

Up

$12,146,213

Up $12,046,040 (+12025%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $2,891,959Liabilities 2012: $4,755,438Net Assets 2012: -$1,863,4792012Assets 2013: $2,784,953Liabilities 2013: $4,695,842Net Assets 2013: -$1,910,8892013Assets 2014: $2,663,775Liabilities 2014: $4,638,624Net Assets 2014: -$1,974,8492014Assets 2015: $2,611,327Liabilities 2015: $4,539,943Net Assets 2015: -$1,928,6162015Assets 2016: $2,567,627Liabilities 2016: $4,449,128Net Assets 2016: -$1,881,5012016Assets 2017: $2,533,482Liabilities 2017: $4,348,000Net Assets 2017: -$1,814,5182017Assets 2018: $2,679,026Liabilities 2018: $4,435,865Net Assets 2018: -$1,756,8392018Assets 2019: $2,302,462Liabilities 2019: $3,969,912Net Assets 2019: -$1,667,4502019Assets 2020: $2,293,679Liabilities 2020: $3,892,101Net Assets 2020: -$1,598,4222020Assets 2021: $2,235,989Liabilities 2021: $3,799,056Net Assets 2021: -$1,563,0672021Assets 2022: $2,191,938Liabilities 2022: $3,634,907Net Assets 2022: -$1,442,9692022Assets 2023: $2,161,072Liabilities 2023: $3,503,868Net Assets 2023: -$1,342,7962023Assets 2024: $11,774,386Liabilities 2024: $970,969Net Assets 2024: $10,803,4172024

Highlighted filing

2024

Assets$11,774,386
Liabilities$970,969
Net Assets$10,803,417
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,009,860Expenses 2012: $1,098,397Net Income 2012: -$88,5372012Expenses 2013: $1,063,1042013Revenue 2014: $1,029,390Expenses 2014: $1,093,350Net Income 2014: -$63,9602014Revenue 2015: $1,044,248Expenses 2015: $998,015Net Income 2015: $46,2332015Revenue 2016: $1,048,546Expenses 2016: $1,001,431Net Income 2016: $47,1152016Revenue 2017: $1,065,056Expenses 2017: $998,073Net Income 2017: $66,9832017Revenue 2018: $1,083,096Expenses 2018: $1,025,417Net Income 2018: $57,6792018Revenue 2019: $1,099,100Expenses 2019: $1,009,711Net Income 2019: $89,3892019Revenue 2020: $1,116,528Expenses 2020: $1,047,500Net Income 2020: $69,0282020Revenue 2021: $1,146,495Expenses 2021: $1,111,140Net Income 2021: $35,3552021Revenue 2022: $1,318,610Expenses 2022: $1,198,512Net Income 2022: $120,0982022Revenue 2023: $1,312,218Expenses 2023: $1,212,045Net Income 2023: $100,1732023Revenue 2024: $13,140,182Expenses 2024: $993,969Net Income 2024: $12,146,2132024

Highlighted filing

2024

Revenue$13,140,182
Expenses$993,969
Net Income$12,146,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,774,386
Liabilities
$970,969
Net assets
$10,803,417
Revenue
$13,140,182
Expenses
$993,969
Net income
$12,146,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.97$10.8$13.1$0.99$12.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$3.50$1.34$1.31$1.21$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$3.63$1.44$1.32$1.20$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$3.80$1.56$1.15$1.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$3.89$1.60$1.12$1.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$3.97$1.67$1.10$1.01$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$4.44$1.76$1.08$1.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.53$4.35$1.81$1.07$1.00$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$4.45$1.88$1.05$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.61$4.54$1.93$1.04$1.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.66$4.64$1.97$1.03$1.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$4.70$1.91$1.06
2012Summary only. Only limited summary data is available for this year.$2.89$4.76$1.86$1.01$1.10$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,146,495
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,862,551$1,800,834▼ $61,717
Savings and Temporary Cash Investments$368,442$314,138▼ $54,304
Cash and Non-Interest-Bearing Accounts$31,001$86,716▲ $55,715
Prepaid Expenses and Deferred Charges$5,975$5,809▼ $166
Accounts Receivable$2,788$1,057▼ $1,731
Total Assets$2,293,679$2,235,989▼ $57,690
Other Assets Total$22,922$27,435▲ $4,513
Liabilities
Unsecured Notes Loans Payable$3,783,742$3,670,752▼ $112,990
Accounts Payable and Accrued Expenses$85,679$105,500▲ $19,821
Other Liabilities$21,542$22,661▲ $1,119
Deferred Revenue$1,138$143▼ $995
Total Liabilities$3,892,101$3,799,056▼ $93,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,598,422$-1,563,067▲ $35,355
Total Net Assets Fund Balance$-1,598,422$-1,563,067▲ $35,355
Total Liabilities and Net Assets / Fund Balance$2,293,679$2,235,989▼ $57,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,768$4,160,410$5,527,178
Other Land Buildings$108,900$313,735$422,635
Land$309,000-$309,000
Equipment$16,166$84,241$100,407
Compensation and Service Providers
Top Officer PayScore unavailable

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
$1,146,249
Investment Income
$246
Other Revenue
$0
Change in Net Assets
$35,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,146,495
Total Revenue per Form 990
$1,146,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,262
Salaries, Compensation, and Employee Benefits$174,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$188,986$7,170-$196,156
Interest$152,557--$152,557
Other Salaries and Wages$145,343--$145,343
Insurance$82,925--$82,925
Office Expenses$76,222--$76,222
Fees for Services Management-$70,872-$70,872
All Other Expenses$50,941--$50,941
Other Expenses$22,833--$22,833
Fees for Services Accounting-$16,163-$16,163
Other Employee Benefits$12,747--$12,747
Payroll Taxes$10,004--$10,004
Pension Plan Contributions$6,784--$6,784
Fees for Services Legal$163--$163
Total Functional Expenses$1,016,935$94,205$0$1,111,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,111,140
Total Expenses per Audited Statements$1,111,140
Total Expenses per Form 990$1,111,140
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$22,661
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
St Mary Towers Inc
EIN
59-2779192
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
1990
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
7
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 651 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/BOYAmt085679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105500
IRS990/AccountsReceivableGrp/BOYAmt02788
IRS990/AccountsReceivableGrp/EOYAmt01057
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME ELDERLY HOUSING.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050941
IRS990/AllOtherExpensesGrp/TotalAmt050941
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISETTE M IGLESIAS
IRS990/BooksInCareOfDetail/PhoneNum09544841515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04790 N ST RD 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAUDERDALE LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033319
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031001
IRS990/CashNonInterestBearingGrp/EOYAmt086716
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/CYInvestmentIncomeAmt0246
IRS990/CYOtherExpensesAmt0936262
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01146249
IRS990/CYRevenuesLessExpensesAmt035355
IRS990/CYSalariesCompEmpBnftPaidAmt0174878
IRS990/CYTotalExpensesAmt01111140
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01146495
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01138
IRS990/DeferredRevenueGrp/EOYAmt0143
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0188986
IRS990/DepreciationDepletionGrp/TotalAmt0196156
IRS990/Desc0US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONSISTING OF RENTAL UNITS FOR LOW INCOME, ELDERLY AND HANDICAPPED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01016935
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016163
IRS990/FeesForServicesAccountingGrp/TotalAmt016163
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0163
IRS990/FeesForServicesLegalGrp/TotalAmt0163
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt070872
IRS990/FeesForServicesManagementGrp/TotalAmt070872
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0REV MARCOS SOMARRIBA
IRS990/Form990PartVIISectionAGrp/PersonNm1REV FERNANDO OREJUELA
IRS990/Form990PartVIISectionAGrp/PersonNm2REV EDUARDO LOGISTE FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JUAN J SOSA
IRS990/Form990PartVIISectionAGrp/PersonNm4REV SAMUEL MUODIAJU
IRS990/Form990PartVIISectionAGrp/PersonNm5REV HARRY LOUBRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6REV MSGR MICHAEL SOUCKAR
IRS990/Form990PartVIISectionAGrp/PersonNm7REV CHRISTOPHER MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm8REV LUCIEN PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm9REV JESUS FERRAS
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DAMIAN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11REV MSGR ROBERTO GARZA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01146495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt082925
IRS990/InsuranceGrp/TotalAmt082925
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IRS990/InterestGrp/TotalAmt0152557
IRS990/InvestmentIncomeGrp/ExclusionAmt0246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04558386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01862551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01800834
IRS990/LandBldgEquipCostOrOtherBssAmt06359220
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/NetAssetsOrFundBalancesBOYAmt0-1598422
IRS990/NetAssetsOrFundBalancesEOYAmt0-1563067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1598422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1563067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt076222
IRS990/OfficeExpensesGrp/TotalAmt076222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022922
IRS990/OtherAssetsTotalGrp/EOYAmt027435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012747
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3DISASTER PREP
IRS990/OtherExpensesGrp/ProgramServicesAmt0107973
IRS990/OtherExpensesGrp/ProgramServicesAmt189867
IRS990/OtherExpensesGrp/ProgramServicesAmt269590
IRS990/OtherExpensesGrp/ProgramServicesAmt322833
IRS990/OtherExpensesGrp/TotalAmt0107973
IRS990/OtherExpensesGrp/TotalAmt189867
IRS990/OtherExpensesGrp/TotalAmt269590
IRS990/OtherExpensesGrp/TotalAmt322833
IRS990/OtherLiabilitiesGrp/BOYAmt021542
IRS990/OtherLiabilitiesGrp/EOYAmt022661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145343
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010004
IRS990/PayrollTaxesGrp/TotalAmt010004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06784
IRS990/PensionPlanContributionsGrp/TotalAmt06784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05809
IRS990/PrincipalOfficerNm0REV MARCOS SOMARRIBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY AND VENDI
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0898361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0898361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt0849346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01116056
IRS990/PYRevenuesLessExpensesAmt069028
IRS990/PYSalariesCompEmpBnftPaidAmt0198154
IRS990/PYTotalExpensesAmt01047500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116528
IRS990/ReconcilationRevenueExpnssAmt035355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01146249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0898361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0868670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0844221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04342962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0945411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04342962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0898361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0844221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04342962
IRS990ScheduleA/TotalSupportAmt04344172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01366768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04160410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05527178
IRS990ScheduleD/EquipmentGrp/BookValueAmt016166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01111140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0309000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01146495
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/TotalBookValueLandBuildingsAmt01800834
IRS990ScheduleD/TotalExpensesPerForm990Amt01111140
IRS990ScheduleD/TotalLiabilityAmt022661
IRS990ScheduleD/TotalRevenuePerForm990Amt01146495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111140
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 HURLEY HALL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ARCHBISHOP MCCARTHY RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MIAMI BEACH MARIAN TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PALMER HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST ANNE'S GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST ANDREW TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ST BONIFACE GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8ST DOMINIC GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9ST ELIZABETH GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10ST JOSEPH TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11ST MONICA GARDENS INC

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