Civic Intelligence

De Hostos Senior Center Inc

EIN 65-0343402 • 501(c)3 • Miami, FL

Profile

The organization provides congregate meals, elderly activities to the geriatic, disabled and undeserved population. Managing these nutritional services under the "poverty initiative" programs of miami-dade county and the city of miami.

1897 NW 20th Street Bldg CMiami, FL 33142

dehostosseniorcenter.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k 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

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$67,207

Up $7,399 (+12%) from 2024

Liabilities

Down

$2,837

Down $3,072 (-52%) from 2024

Net Assets

Up

$64,370

Up $10,471 (+19%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Down

$356,326

Down $10,961 (-3.0%) from 2024

Expenses

Down

$345,855

Down $241 (-0.1%) from 2024

Net Income

Down

$10,471

Down $10,720 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$100K$0-$100KAssets 2011: $69,650Liabilities 2011: $115,722Net Assets 2011: -$46,0722011Assets 2012: $82,513Liabilities 2012: $119,524Net Assets 2012: -$37,0112012Assets 2013: $72,482Liabilities 2013: $85,174Net Assets 2013: -$12,6922013Assets 2014: $54,239Liabilities 2014: $63,067Net Assets 2014: -$8,8282014Assets 2015: $57,668Liabilities 2015: $72,400Net Assets 2015: -$14,7322015Assets 2016: $1,172Liabilities 2016: $89,849Net Assets 2016: -$88,6772016Assets 2017: $5,928Liabilities 2017: $57,803Net Assets 2017: -$51,8752017Assets 2018: $24,621Liabilities 2018: $68,510Net Assets 2018: -$43,8892018Assets 2019: $15,110Liabilities 2019: $54,768Net Assets 2019: -$39,6582019Assets 2020: $29,390Liabilities 2020: $53,289Net Assets 2020: -$23,8992020Assets 2021: $22,492Liabilities 2021: $10,062Net Assets 2021: $12,4302021Assets 2022: $22,619Liabilities 2022: $10,062Net Assets 2022: $12,5572022Assets 2023: $42,770Liabilities 2023: $10,062Net Assets 2023: $32,7082023Assets 2024: $59,808Liabilities 2024: $5,909Net Assets 2024: $53,8992024Assets 2025: $67,207Liabilities 2025: $2,837Net Assets 2025: $64,3702025

Highlighted filing

2025

Assets$67,207
Liabilities$2,837
Net Assets$64,370
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2011: $376,098Expenses 2011: $342,050Net Income 2011: $34,0482011Revenue 2012: $331,814Expenses 2012: $327,870Net Income 2012: $3,9442012Expenses 2013: $367,1982013Revenue 2014: $199,784Expenses 2014: $195,920Net Income 2014: $3,8642014Revenue 2015: $196,439Expenses 2015: $202,343Net Income 2015: -$5,9042015Revenue 2016: $229,809Expenses 2016: $260,570Net Income 2016: -$30,7612016Revenue 2017: $294,567Expenses 2017: $270,251Net Income 2017: $24,3162017Revenue 2018: $293,029Expenses 2018: $284,688Net Income 2018: $8,3412018Revenue 2019: $309,133Expenses 2019: $312,963Net Income 2019: -$3,8302019Revenue 2020: $261,429Expenses 2020: $252,376Net Income 2020: $9,0532020Revenue 2021: $287,904Expenses 2021: $239,922Net Income 2021: $47,9822021Revenue 2022: $312,172Expenses 2022: $312,045Net Income 2022: $1272022Revenue 2023: $368,317Expenses 2023: $348,166Net Income 2023: $20,1512023Revenue 2024: $367,287Expenses 2024: $346,096Net Income 2024: $21,1912024Revenue 2025: $356,326Expenses 2025: $345,855Net Income 2025: $10,4712025

Highlighted filing

2025

Revenue$356,326
Expenses$345,855
Net Income$10,471
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$67,207
Liabilities
$2,837
Net assets
$64,370
Revenue
$356,326
Expenses
$345,855
Net income
$10,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$3.56$3.46$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$3.67$3.46$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.10$0.33$3.68$3.48$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$3.12$3.12$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$2.88$2.40$0.48
2020Summary only. Only limited summary data is available for this year.$0.29$0.53$0.24$2.61$2.52$0.09
2019Summary only. Only limited summary data is available for this year.$0.15$0.55$0.40$3.09$3.13$0.04
2018Summary only. Only limited summary data is available for this year.$0.25$0.69$0.44$2.93$2.85$0.08
2017Summary only. Only limited summary data is available for this year.$0.06$0.58$0.52$2.95$2.70$0.24
2016Summary only. Only limited summary data is available for this year.$0.01$0.90$0.89$2.30$2.61$0.31
2015Summary only. Only limited summary data is available for this year.$0.58$0.72$0.15$1.96$2.02$0.06
2014Summary only. Only limited summary data is available for this year.$0.54$0.63$0.09$2.00$1.96$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.85$0.13$3.67
2012Summary only. Only limited summary data is available for this year.$0.83$1.20$0.37$3.32$3.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.70$1.16$0.46$3.76$3.42$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.2
Gross Receipts
$356,326
Mission and Program Overview

Mission

The organization provides congregate meals, elderly activities to the geriatic, disabled and underserved population. Managing these nutritional services under the poverty initiative programs of miami-dade county and the city of miami.

The organization provides congregate meals, elderly activities to the geriatic, disabled and underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,808$67,207▲ $7,399
Total Assets$59,808$67,207▲ $7,399
Liabilities
Accounts Payable and Accrued Expenses$5,909$2,837▼ $3,072
Total Liabilities$5,909$2,837▼ $3,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,899$64,370▲ $10,471
Total Net Assets Fund Balance$53,899$64,370▲ $10,471
Total Liabilities and Net Assets / Fund Balance$59,808$67,207▲ $7,399
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vincent DelgadoCEOFT$67,599$67,599

Board Members and Trustees

NameTitle
Gamaliel RiveraPresident
Elba ArcelayMember
Maria RodriguezMember
Diedre ByrdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$356,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,293
Change in Net Assets
$10,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$181,607$11,739-$193,346
Office Expenses$709$3,434-$4,143
Insurance$2,165--$2,165
Fees for Services Accounting-$1,600-$1,600
Other Expenses$1,569$1,526-$1,569
Information Technology-$1,128-$1,128
All Other Expenses-$690-$690
Total Functional Expenses$325,738$20,117$0$345,855
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vincent DelgadoOfficer / CEO-No$67,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 board of directors is provided with form 990 and related schedules for review by the financial committee as part of the process established in the organization policies before submission and filing with the internal revenue service. Once the board review is completed, it is entrusted to the executive director for approval.”

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

“The organization policy for governing conflicts of interest of covered persons enforce the f.s. Chapter 838 requirements and requires disclosure -within 10 days- of a transaction made by a covered person is apparent material to an existing conflict regardless of the covered person annual report submission affiliation declaration to the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The organization to determine a reasonable compensation for its designated officers is based on 26 cfr. 53.4958-6 rebuttable presumption that a transaction is not an excess benefit transaction following the three steps process conducting a comparability review with the same geographical area and similiar charity organzations to determine salary and benefits to retain the most qualified and talented executives.”

Form 990, Part VI, Section C, Line 19

“The organization ensures that information about our mission, activities, finance and governance is publicly available in compliance with the congress requirements for public inspection and the internal revenue service treasury regulations under code sec. 6104d.”

Filing and Contact Details

Filer

Filer Name
De Hostos Senior Center Inc
EIN
65-0343402
Phone
3055736220
Address
1897 NW 20TH STREET BLDG C, Miami, FL 33142

Signing Officer

Name
Vincent Delgado
Title
CEO
Phone
3055736220
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Delgado
Formed
1992
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Balanced Star LLC
Address
20800 NE 8th Path, Miami, FL 33179
Preparer
Elena Uchuya
Phone
7862072563
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission underserved population. Managing these nutritional services under the poverty initiative programs of miami-dade county and the city of miami.”

Raw XML Appendix325 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/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VINCENT DELGADO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER / CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067599
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1NAME OF PERSON VINCENT DELGADO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION OF TRANSACTION MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 1A
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV Line 1D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION UNDERSERVED POPULATION. MANAGING THESE NUTRITIONAL SERVICES UNDER THE POVERTY INITIATIVE PROGRAMS OF MIAMI-DADE COUNTY AND THE CITY OF MIAMI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED WITH FORM 990 AND RELATED SCHEDULES FOR REVIEW BY THE FINANCIAL COMMITTEE AS PART OF THE PROCESS ESTABLISHED IN THE ORGANIZATION POLICIES BEFORE SUBMISSION AND FILING WITH THE INTERNAL REVENUE SERVICE. ONCE THE BOARD REVIEW IS COMPLETED, IT IS ENTRUSTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION POLICY FOR GOVERNING CONFLICTS OF INTEREST OF COVERED PERSONS ENFORCE THE F.S. CHAPTER 838 REQUIREMENTS AND REQUIRES DISCLOSURE -WITHIN 10 DAYS- OF A TRANSACTION MADE BY A COVERED PERSON IS APPARENT MATERIAL TO AN EXISTING CONFLICT REGARDLESS OF THE COVERED PERSON ANNUAL REPORT SUBMISSION AFFILIATION DECLARATION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION TO DETERMINE A REASONABLE COMPENSATION FOR ITS DESIGNATED OFFICERS IS BASED ON 26 CFR. 53.4958-6 REBUTTABLE PRESUMPTION THAT A TRANSACTION IS NOT AN EXCESS BENEFIT TRANSACTION FOLLOWING THE THREE STEPS PROCESS CONDUCTING A COMPARABILITY REVIEW WITH THE SAME GEOGRAPHICAL AREA AND SIMILIAR CHARITY ORGANZATIONS TO DETERMINE SALARY AND BENEFITS TO RETAIN THE MOST QUALIFIED AND TALENTED EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ENSURES THAT INFORMATION ABOUT OUR MISSION, ACTIVITIES, FINANCE AND GOVERNANCE IS PUBLICLY AVAILABLE IN COMPLIANCE WITH THE CONGRESS REQUIREMENTS FOR PUBLIC INSPECTION AND THE INTERNAL REVENUE SERVICE TREASURY REGULATIONS UNDER CODE SEC. 6104D.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05909
IRS990/TotalLiabilitiesEOYAmt02837
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IRS990/TotalLiabilitiesGrp/EOYAmt02837
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IRS990/TotalProgramServiceExpensesAmt0325738
IRS990/TotalReportableCompFromOrgAmt067599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356326
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067207
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02851 NE 183 ST APT 2208
IRS990/USAddress/CityNm0Aventura
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033160
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IRS990/WebsiteAddressTxt0DEHOSTOSSENIORCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT DELGADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03055736220
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE HOSTOS SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DEHO
ReturnHeader/Filer/EIN0650343402
ReturnHeader/Filer/PhoneNum03055736220
ReturnHeader/Filer/USAddress/AddressLine1Txt01897 NW 20TH STREET BLDG C
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821359096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Balanced Star LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020800 NE 8th Path
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033179
ReturnHeader/PreparerPersonGrp/PhoneNum07862072563
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elena Uchuya
ReturnHeader/ReturnTs02026-01-19T11:26:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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