Civic Intelligence

St. Elizabeth Gardens Inc.

990 • Fiscal year 2015 • EIN 59-6194087

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 04, 2015

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

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,552,591

Up $117,787 (+8.2%) from 2014

Net Assets

Up

$1,037,995

Up $205,283 (+25%) from 2014

Liabilities

Down

$514,596

Down $87,496 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$1,382,856

Up $35,064 (+2.6%) from 2014

Expenses

Down

$1,177,573

Down $17,316 (-1.4%) from 2014

Net Income

Up

$205,283

Up $52,380 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,276,847Liabilities 2012: $635,044Net Assets 2012: $641,8032012Assets 2013: $1,359,781Liabilities 2013: $679,972Net Assets 2013: $679,8092013Assets 2014: $1,434,804Liabilities 2014: $602,092Net Assets 2014: $832,7122014Assets 2015: $1,552,591Liabilities 2015: $514,596Net Assets 2015: $1,037,9952015Assets 2016: $1,696,798Liabilities 2016: $455,482Net Assets 2016: $1,241,3162016Assets 2017: $1,874,015Liabilities 2017: $388,701Net Assets 2017: $1,485,3142017Assets 2018: $2,010,779Liabilities 2018: $303,722Net Assets 2018: $1,707,0572018Assets 2019: $6,963,862Liabilities 2019: $9,908Net Assets 2019: $6,953,9542019Assets 2020: $7,188,025Liabilities 2020: $4,296,575Net Assets 2020: $2,891,4502020Assets 2021: $6,541,037Liabilities 2021: $4,252,881Net Assets 2021: $2,288,1562021Assets 2022: $6,687,894Liabilities 2022: $4,208,674Net Assets 2022: $2,479,2202022Assets 2023: $5,909,728Liabilities 2023: $4,165,234Net Assets 2023: $1,744,4942023Assets 2024: $6,064,268Liabilities 2024: $4,119,802Net Assets 2024: $1,944,4662024

Highlighted filing

2015

Assets$1,552,591
Liabilities$514,596
Net Assets$1,037,995
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $1,249,683Expenses 2012: $1,117,550Net Income 2012: $132,1332012Revenue 2013: $1,250,517Expenses 2013: $1,212,511Net Income 2013: $38,0062013Revenue 2014: $1,347,792Expenses 2014: $1,194,889Net Income 2014: $152,9032014Revenue 2015: $1,382,856Expenses 2015: $1,177,573Net Income 2015: $205,2832015Revenue 2016: $1,404,587Expenses 2016: $1,201,266Net Income 2016: $203,3212016Revenue 2017: $1,433,013Expenses 2017: $1,189,015Net Income 2017: $243,9982017Revenue 2018: $1,450,022Expenses 2018: $1,228,279Net Income 2018: $221,7432018Revenue 2019: $5,738,563Expenses 2019: $491,666Net Income 2019: $5,246,8972019Revenue 2020: $225,192Expenses 2020: $39,070Net Income 2020: $186,1222020Revenue 2021: $207,484Expenses 2021: $10,778Net Income 2021: $196,7062021Revenue 2022: $204,184Expenses 2022: $13,120Net Income 2022: $191,0642022Revenue 2023: $202,059Expenses 2023: $11,785Net Income 2023: $190,2742023Revenue 2024: $209,453Expenses 2024: $9,481Net Income 2024: $199,9722024

Highlighted filing

2015

Revenue$1,382,856
Expenses$1,177,573
Net Income$205,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,382,856
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,762$904,156▼ $73,606
Savings and Temporary Cash Investments$239,827$361,295▲ $121,468
Cash and Non-Interest-Bearing Accounts$117,327$182,094▲ $64,767
Accounts Receivable$22,686$26,466▲ $3,780
Total Assets$1,434,804$1,552,591▲ $117,787
Other Assets Total$77,202$78,580▲ $1,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,794$360,418▼ $60,376
Accounts Payable and Accrued Expenses$134,141$105,643▼ $28,498
Other Liabilities$47,157$48,535▲ $1,378
Total Liabilities$602,092$514,596▼ $87,496
Net Assets / Fund Balance
Unrestricted Net Assets$832,712$1,037,995▲ $205,283
Total Net Assets Fund Balance$832,712$1,037,995▲ $205,283
Total Liabilities and Net Assets / Fund Balance$1,434,804$1,552,591▲ $117,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,739$3,433,426$4,158,165
Other Land Buildings$42,385$249,460$291,845
Equipment$55,018$175,329$230,347
Land$82,014-$82,014
Other Assets Org$1,295--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Msgr Tomas MarinPresident
Most Rev Peter BaldacchinoDirector
REV STEVEN O'HALADirector
Rev Alberto RodriguezDirector
Rev Bernard KirlinDirector
Rev Christopher MarinoDirector
Rev Cristobal De PaulaDirector
Rev Fernando OrejuelaDirector
Rev Harry LoubrielDirector
Rev Juan J SosaDirector
Rev Lesly JeanDirector
Rev Samuel MuodiajuDirector
Rev Msgr Michael SouckarTreasurer/se
Rev Marcos SomarribaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,382,081
Investment Income
$31
Other Revenue
$744
Change in Net Assets
$205,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,856
Total Revenue per Audited Statements
$1,382,856
Total Revenue per Form 990
$1,382,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,170
Salaries, Compensation, and Employee Benefits$241,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,209$81,861-$177,070
Insurance$153,531--$153,531
Depreciation Depletion$131,987--$131,987
Fees for Services Management-$85,092-$85,092
Office Expenses$45,290$33,304-$78,594
All Other Expenses$49,126$4,699-$53,825
Other Expenses$42,774--$42,774
Other Employee Benefits$21,104$18,144-$39,248
Fees for Services Accounting-$15,657-$15,657
Payroll Taxes$7,878$6,773-$14,651
Interest$11,647--$11,647
Pension Plan Contributions$5,610$4,824-$10,434
Advertising-$4,550-$4,550
Fees for Services Legal-$2,333-$2,333
Conferences and Meetings-$814-$814
Total Functional Expenses$919,522$258,051$0$1,177,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,573
Total Expenses per Audited Statements$1,177,573
Total Expenses per Form 990$1,177,573
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$48,535
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 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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 Elizabeth Gardens Inc
EIN
59-6194087
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
DAVID D'AMICO
Title
Vice President of Finance
Phone
9544841515
Signed
2015-09-04

Organization Details

Principal Officer
Rev Msgr Tomas Marin
Formed
1968
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
3

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded. The organization has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, determine its filing and tax obligations, and to review other matters that may be considered tax positions. Management of the organization believes there are no uncertain tax positions. The u.s. Federal jurisdiction is the major tax jurisdiction where the organization files income tax returns. The organization is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 661 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105643
IRS990/AccountsReceivableGrp/BOYAmt022686
IRS990/AccountsReceivableGrp/EOYAmt026466
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME ELDERLY HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04550
IRS990/AdvertisingGrp/TotalAmt04550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04699
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049126
IRS990/AllOtherExpensesGrp/TotalAmt053825
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISETTE 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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117327
IRS990/CashNonInterestBearingGrp/EOYAmt0182094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0814
IRS990/ConferencesMeetingsGrp/TotalAmt0814
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0936170
IRS990/CYOtherRevenueAmt0744
IRS990/CYProgramServiceRevenueAmt01382081
IRS990/CYRevenuesLessExpensesAmt0205283
IRS990/CYSalariesCompEmpBnftPaidAmt0241403
IRS990/CYTotalExpensesAmt01177573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01382856
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131987
IRS990/DepreciationDepletionGrp/TotalAmt0131987
IRS990/Desc0US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONSISTING OF RENTAL UNITS FOR LOW INCOME, ELDERLY AND HANDICAPPED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0919522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015657
IRS990/FeesForServicesAccountingGrp/TotalAmt015657
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02333
IRS990/FeesForServicesLegalGrp/TotalAmt02333
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt085092
IRS990/FeesForServicesManagementGrp/TotalAmt085092
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0REV MSGR TOMAS MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm1REV MARCOS SOMARRIBA
IRS990/Form990PartVIISectionAGrp/PersonNm2REV FERNANDO OREJUELA
IRS990/Form990PartVIISectionAGrp/PersonNm3REV ALBERTO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JUAN J SOSA
IRS990/Form990PartVIISectionAGrp/PersonNm5REV SAMUEL MUODIAJU
IRS990/Form990PartVIISectionAGrp/PersonNm6REV CRISTOBAL DE PAULA
IRS990/Form990PartVIISectionAGrp/PersonNm7REV STEVEN O'HALA
IRS990/Form990PartVIISectionAGrp/PersonNm8REV HARRY LOUBRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9REV MSGR MICHAEL SOUCKAR
IRS990/Form990PartVIISectionAGrp/PersonNm10REV CHRISTOPHER MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm11REV LESLY JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm12REV BERNARD KIRLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MOST REV PETER BALDACCHINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01382856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0153531
IRS990/InsuranceGrp/TotalAmt0153531
IRS990/InterestGrp/ProgramServicesAmt011647
IRS990/InterestGrp/TotalAmt011647
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03858215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0904156
IRS990/LandBldgEquipCostOrOtherBssAmt04762371
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME ELDERLY HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0420794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360418
IRS990/NetAssetsOrFundBalancesBOYAmt0832712
IRS990/NetAssetsOrFundBalancesEOYAmt01037995
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033304
IRS990/OfficeExpensesGrp/ProgramServicesAmt045290
IRS990/OfficeExpensesGrp/TotalAmt078594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077202
IRS990/OtherAssetsTotalGrp/EOYAmt078580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039248
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0185364
IRS990/OtherExpensesGrp/ProgramServicesAmt1114801
IRS990/OtherExpensesGrp/ProgramServicesAmt255201
IRS990/OtherExpensesGrp/ProgramServicesAmt342774
IRS990/OtherExpensesGrp/TotalAmt0185364
IRS990/OtherExpensesGrp/TotalAmt1114801
IRS990/OtherExpensesGrp/TotalAmt255201
IRS990/OtherExpensesGrp/TotalAmt342774
IRS990/OtherLiabilitiesGrp/BOYAmt047157
IRS990/OtherLiabilitiesGrp/EOYAmt048535
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0744
IRS990/OtherRevenueTotalAmt0744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177070
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06773
IRS990/PayrollTaxesGrp/ProgramServicesAmt07878
IRS990/PayrollTaxesGrp/TotalAmt014651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05610
IRS990/PensionPlanContributionsGrp/TotalAmt010434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV MSGR TOMAS MARIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1635137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1635137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0967577
IRS990/PYOtherRevenueAmt01868
IRS990/PYProgramServiceRevenueAmt01345907
IRS990/PYRevenuesLessExpensesAmt0152903
IRS990/PYSalariesCompEmpBnftPaidAmt0227312
IRS990/PYTotalExpensesAmt01194889
IRS990/PYTotalRevenueAmt01347792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02892413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01382825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02892413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02892413
IRS990ScheduleA/TotalSupportAmt02892594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03433426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04158165
IRS990ScheduleD/EquipmentGrp/BookValueAmt055018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230347
IRS990ScheduleD/ExpensesSubtotalAmt01177573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01382856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, DETERMINE ITS FILING AND TAX OBLIGATIONS, AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904156
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078580
IRS990ScheduleD/TotalExpensesPerForm990Amt01177573
IRS990ScheduleD/TotalLiabilityAmt048535
IRS990ScheduleD/TotalRevenuePerForm990Amt01382856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01382856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,591
Liabilities
$514,596
Net assets
$1,037,995
Revenue
$1,382,856
Expenses
$1,177,573
Net income
$205,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$4.12$1.94$0.21$0.01$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.17$1.74$0.20$0.01$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$4.21$2.48$0.20$0.01$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$4.25$2.29$0.21$0.01$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$4.30$2.89$0.23$0.04$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.01$6.95$5.74$0.49$5.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.30$1.71$1.45$1.23$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.39$1.49$1.43$1.19$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.46$1.24$1.40$1.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.51$1.04$1.38$1.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.60$0.83$1.35$1.19$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.68$0.68$1.25$1.21$0.04
2012Summary only. Only limited summary data is available for this year.$1.28$0.64$0.64$1.25$1.12$0.13