Civic Intelligence

Lock Towns Residential Facilities

EIN 65-0139973 • 501(c)3 • Opa Locka, FL

Profile

Provides housing to disabled persons under section 811 of the national housing act under an agreement with the departmentof hud.

2351 NW 135th StreetOpa Locka, FL 33167

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

3.40x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-9.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$688,949

Down $103,617 (-13%) from 2024

Liabilities

Up

$1,135,507

Up $18,335 (+1.6%) from 2024

Net Assets

Down

-$446,558

Down $121,952 (-38%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$333,950

Up $29,214 (+9.6%) from 2024

Expenses

Up

$455,902

Up $91,929 (+25%) from 2024

Net Income

Down

-$121,952

Down $62,715 (-106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $978,133Liabilities 2020: $1,222,512Net Assets 2020: -$244,3792020Assets 2021: $1,011,018Liabilities 2021: $1,180,820Net Assets 2021: -$169,8022021Assets 2022: $899,797Liabilities 2022: $1,115,490Net Assets 2022: -$215,6932022Assets 2023: $848,951Liabilities 2023: $1,114,320Net Assets 2023: -$265,3692023Assets 2024: $792,566Liabilities 2024: $1,117,172Net Assets 2024: -$324,6062024Assets 2025: $688,949Liabilities 2025: $1,135,507Net Assets 2025: -$446,5582025

Highlighted filing

2025

Assets$688,949
Liabilities$1,135,507
Net Assets-$446,558
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $278,089Expenses 2020: $303,992Net Income 2020: -$25,9032020Revenue 2021: $256,152Expenses 2021: $252,300Net Income 2021: $3,8522021Revenue 2022: $276,606Expenses 2022: $377,316Net Income 2022: -$100,7102022Revenue 2023: $306,223Expenses 2023: $355,899Net Income 2023: -$49,6762023Revenue 2024: $304,736Expenses 2024: $363,973Net Income 2024: -$59,2372024Revenue 2025: $333,950Expenses 2025: $455,902Net Income 2025: -$121,9522025

Highlighted filing

2025

Revenue$333,950
Expenses$455,902
Net Income-$121,952
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,949
Liabilities
$1,135,507
Net assets
-$446,558
Revenue
$333,950
Expenses
$455,902
Net income
-$121,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$1.14$0.45$0.33$0.46$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.79$1.12$0.32$0.30$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.85$1.11$0.27$0.31$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.12$0.22$0.28$0.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.18$0.17$0.26$0.25$0.00
2020Summary only. Only limited summary data is available for this year.$0.98$1.22$0.24$0.28$0.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$333,950
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the national housing act under an agreement with the departmentof hud.

Provides housing to disabled persons under section 811 of the national housing act under an agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,149$603,053▼ $90,096
Prepaid Expenses and Deferred Charges$28,129$29,849▲ $1,720
Pledges and Grants Receivable$2,766$11,832▲ $9,066
Cash and Non-Interest-Bearing Accounts$5,611$779▼ $4,832
Total Assets$792,566$688,949▼ $103,617
Other Assets Total$62,911$43,436▼ $19,475
Liabilities
Other Liabilities$1,097,271$1,103,242▲ $5,971
Accounts Payable and Accrued Expenses$19,901$32,265▲ $12,364
Total Liabilities$1,117,172$1,135,507▲ $18,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-324,606$-446,558▼ $121,952
Total Net Assets Fund Balance$-324,606$-446,558▼ $121,952
Total Liabilities and Net Assets / Fund Balance$792,566$688,949▼ $103,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452,319$1,203,882$1,656,199
Land$145,489-$145,489
Equipment$5,245$2,915$8,160
Other Assets Org$317--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark KnobelPresident
Daniel HardyVice President
Joseph AuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,950
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-121,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,950
Total Revenue per Audited Statements
$333,950
Total Revenue per Form 990
$333,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,391
Salaries, Compensation, and Employee Benefits$74,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$107,824--$107,824
Depreciation Depletion$92,645--$92,645
Other Salaries and Wages$36,674--$36,674
Other Employee Benefits$35,031--$35,031
Office Expenses-$19,718-$19,718
Fees for Services Management$13,424--$13,424
All Other Expenses$9,787--$9,787
Payroll Taxes$2,806--$2,806
Other Expenses$51,220$249-$249
Total Functional Expenses$413,504$42,398$0$455,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,902
Total Expenses per Audited Statements$455,902
Total Expenses per Form 990$455,902
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
Federal income taxes$1,081,100
Notes Payable$17,350
Financed Insurance Liabilities$4,792
Security Deposits - Trusts-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A

“The organiztion has members, stockholders, or other persons who may elect members to governing body.”

Form 990, Part VI, Line 7B

“Decisions of the governing body are subject to approval by members, stockholders or other persons.”

Form 990, Part VI, Line 12C

“Anyone subject to the conflict of interest policy shall report the possible existence of a conflict of interest to the Organizations President. In the event that the person in question is the President, said report shall be made to the next predecessor of the Organization. A full disclosure of all facts pertaining to any transaction that is subject to any doubt concerning the possible existence of a conflict of interest shall be made to the President before consumating the transaction.”

Form 990, Part VI, Line 15A

“The Organizations Board reviews and sets compensation. Compensation was determined based on performance, qualification and economic factors.”

Form 990, Part VI, Line 15B

“The Organizations Board reviews and sets compensation. Compensation was determined based on performance, qualification and economic factors.”

Form 990, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lock Towns Residential Facilities
EIN
65-0139973
Address
2351 NW 135TH STREET, OPA LOCKA, FL 33167

Signing Officer

Name
Mark Knobel
Title
President
Signed
2025-12-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Knobel
Formed
1995
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
A Roth & Co Public Accountants
Address
1110 NE 170th Street, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenants Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01203882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01656199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01081100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Financed Insurance Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits - Trusts
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0333950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043436
IRS990ScheduleD/TotalExpensesPerForm990Amt0455902
IRS990ScheduleD/TotalLiabilityAmt01103242
IRS990ScheduleD/TotalRevenuePerForm990Amt0333950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Anyone subject to the conflict of interest policy shall report the possible existence of a conflict of interest to the Organizations President. In the event that the person in question is the President, said report shall be made to the next predecessor of the Organization. A full disclosure of all facts pertaining to any transaction that is subject to any doubt concerning the possible existence of a conflict of interest shall be made to the President before consumating the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Board reviews and sets compensation. Compensation was determined based on performance, qualification and economic factors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations Board reviews and sets compensation. Compensation was determined based on performance, qualification and economic factors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792566
IRS990/TotalAssetsEOYAmt0688949
IRS990/TotalAssetsGrp/BOYAmt0792566
IRS990/TotalAssetsGrp/EOYAmt0688949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01117172
IRS990/TotalLiabilitiesEOYAmt01135507
IRS990/TotalLiabilitiesGrp/BOYAmt01117172
IRS990/TotalLiabilitiesGrp/EOYAmt01135507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-324606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-446558
IRS990/TotalProgramServiceExpensesAmt0413504
IRS990/TotalProgramServiceRevenueAmt0333950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688949
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02351 NW 135TH STREET
IRS990/USAddress/CityNm0OPA LOCKA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033167
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KNOBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCK TOWNS RESIDENTIAL FACILITIES
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0650139973
ReturnHeader/Filer/USAddress/AddressLine1Txt02351 NW 135TH STREET
ReturnHeader/Filer/USAddress/CityNm0OPA LOCKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033167
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452087764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 NE 170th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-05T01:40:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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