Civic Intelligence

De Hostos Senior Center Inc.

990 • Fiscal year 2024 • EIN 65-0343402

Oct 01, 2023 to Sep 30, 2024 • Filed on Apr 10, 2025

Organization ProfileDEHOSTOSSENIORCENTER.ORG
2902 NW 2nd AvenueMiami, FL 33127

(305) 573-6220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$67,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-0.3%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$59,808

Up $17,038 (+40%) from 2023

Net Assets

Up

$53,899

Up $21,191 (+65%) from 2023

Liabilities

Down

$5,909

Down $4,153 (-41%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$367,287

Down $1,030 (-0.3%) from 2023

Expenses

Down

$346,096

Down $2,070 (-0.6%) from 2023

Net Income

Up

$21,191

Up $1,040 (+5.2%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2024

Assets$59,808
Liabilities$5,909
Net Assets$53,899
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$367,287
Expenses$346,096
Net Income$21,191
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$367,287
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$42,365$59,808▲ $17,443
Total Assets$42,770$59,808▲ $17,038
Other Assets Total$405--
Liabilities
Accounts Payable and Accrued Expenses$10,062$5,909▼ $4,153
Total Liabilities$10,062$5,909▼ $4,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,708$53,899▲ $21,191
Total Net Assets Fund Balance$32,708$53,899▲ $21,191
Total Liabilities and Net Assets / Fund Balance$42,770$59,808▲ $17,038
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent DelgadoCEOFT$67,600$67,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$367,287
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,123
Change in Net Assets
$21,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,096
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$188,065$9,912-$197,977
Information Technology-$5,310-$5,310
Office Expenses$3,556$919-$4,475
Insurance$2,216--$2,216
Occupancy$1,844--$1,844
Fees for Services Accounting$1,600--$1,600
Other Expenses$1,530$1,844-$1,530
All Other Expenses-$198-$198
Total Functional Expenses$327,913$18,183$0$346,096
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$67,600
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
2902 NW 2ND AVENUE, MIAMI, FL 33127

Signing Officer

Name
Vincent Delgado
Title
CEO
Phone
3055736220
Signed
2025-04-10
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
Volunteers
16

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.”

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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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION OF TRANSACTION MANAGEMENT SERVICES
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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/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010062
IRS990/TotalLiabilitiesEOYAmt05909
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053899
IRS990/TotalProgramServiceExpensesAmt0327913
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367287
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059808
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0Aventura
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IRS990/VotingMembersIndependentCnt05
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/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE HOSTOS SENIOR CENTER INC
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ReturnHeader/Filer/PhoneNum03055736220
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ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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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/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elena Uchuya
ReturnHeader/ReturnTs02025-04-10T01:31:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,808
Liabilities
$5,909
Net assets
$53,899
Revenue
$367,287
Expenses
$346,096
Net income
$21,191
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
2024Detailed filing. Detailed filing data is available for this year.$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