Civic Intelligence

St Anne'S Gardens Inc

EIN 65-0895598 • 501(c)3 • Lauderdale Lakes, FL

Profile

Low income elderly housing.

4790 N State Road 7Lauderdale Lakes, FL 33319

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

29th percentile

-4.8%

Higher net margin than 29% 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

-1.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,349,081

Down $21,390 (-0.5%) from 2023

Liabilities

Up

$68,043

Up $11,467 (+20%) from 2023

Net Assets

Down

$4,281,038

Down $32,857 (-0.8%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Up

$1,088,552

Up $73,339 (+7.2%) from 2023

Expenses

Up

$1,121,409

Up $57,078 (+5.4%) from 2023

Net Income

Up

-$32,857

Up $16,261 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,591,197Liabilities 2012: $76,305Net Assets 2012: $5,514,8922012Assets 2013: $5,484,105Liabilities 2013: $74,923Net Assets 2013: $5,409,1822013Assets 2014: $5,368,523Liabilities 2014: $83,265Net Assets 2014: $5,285,2582014Assets 2015: $5,259,431Liabilities 2015: $99,264Net Assets 2015: $5,160,1672015Assets 2016: $5,109,766Liabilities 2016: $101,929Net Assets 2016: $5,007,8372016Assets 2017: $4,973,153Liabilities 2017: $73,240Net Assets 2017: $4,899,9132017Assets 2018: $4,888,681Liabilities 2018: $113,289Net Assets 2018: $4,775,3922018Assets 2019: $4,758,135Liabilities 2019: $113,054Net Assets 2019: $4,645,0812019Assets 2020: $4,595,081Liabilities 2020: $100,196Net Assets 2020: $4,494,8852020Assets 2021: $4,602,910Liabilities 2021: $114,506Net Assets 2021: $4,488,4042021Assets 2022: $4,439,792Liabilities 2022: $76,779Net Assets 2022: $4,363,0132022Assets 2023: $4,370,471Liabilities 2023: $56,576Net Assets 2023: $4,313,8952023Assets 2024: $4,349,081Liabilities 2024: $68,043Net Assets 2024: $4,281,0382024

Highlighted filing

2024

Assets$4,349,081
Liabilities$68,043
Net Assets$4,281,038
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $651,512Expenses 2012: $777,386Net Income 2012: -$125,8742012Expenses 2013: $765,1022013Revenue 2014: $668,468Expenses 2014: $792,392Net Income 2014: -$123,9242014Revenue 2015: $684,741Expenses 2015: $809,832Net Income 2015: -$125,0912015Revenue 2016: $699,184Expenses 2016: $851,514Net Income 2016: -$152,3302016Revenue 2017: $759,642Expenses 2017: $867,566Net Income 2017: -$107,9242017Revenue 2018: $760,527Expenses 2018: $885,048Net Income 2018: -$124,5212018Revenue 2019: $809,999Expenses 2019: $940,310Net Income 2019: -$130,3112019Revenue 2020: $827,598Expenses 2020: $977,794Net Income 2020: -$150,1962020Revenue 2021: $976,948Expenses 2021: $983,429Net Income 2021: -$6,4812021Revenue 2022: $941,626Expenses 2022: $1,067,017Net Income 2022: -$125,3912022Revenue 2023: $1,015,213Expenses 2023: $1,064,331Net Income 2023: -$49,1182023Revenue 2024: $1,088,552Expenses 2024: $1,121,409Net Income 2024: -$32,8572024

Highlighted filing

2024

Revenue$1,088,552
Expenses$1,121,409
Net Income-$32,857
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,349,081
Liabilities
$68,043
Net assets
$4,281,038
Revenue
$1,088,552
Expenses
$1,121,409
Net income
-$32,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.07$4.28$1.09$1.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.06$4.31$1.02$1.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.08$4.36$0.94$1.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.11$4.49$0.98$0.98$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.10$4.49$0.83$0.98$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.11$4.65$0.81$0.94$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.11$4.78$0.76$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.07$4.90$0.76$0.87$0.11
2016Summary only. Only limited summary data is available for this year.$5.11$0.10$5.01$0.70$0.85$0.15
2015Summary only. Only limited summary data is available for this year.$5.26$0.10$5.16$0.68$0.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.08$5.29$0.67$0.79$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.07$5.41$0.77
2012Summary only. Only limited summary data is available for this year.$5.59$0.08$5.51$0.65$0.78$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,088,552
Mission and Program Overview

Mission

Low income elderly housing.

0low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,912,608$3,722,433▼ $190,175
Savings and Temporary Cash Investments$400,547$556,624▲ $156,077
Cash and Non-Interest-Bearing Accounts$26,163$39,281▲ $13,118
Accounts Receivable$2,290$4,263▲ $1,973
Prepaid Expenses and Deferred Charges$3,470$980▼ $2,490
Total Assets$4,370,471$4,349,081▼ $21,390
Other Assets Total$25,393$25,500▲ $107
Liabilities
Accounts Payable and Accrued Expenses$31,176$41,941▲ $10,765
Other Liabilities$25,393$25,500▲ $107
Deferred Revenue$7$602▲ $595
Total Liabilities$56,576$68,043▲ $11,467
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,595,536$5,595,536→ $0
Net Assets Without Donor Restrictions$-1,281,641$-1,314,498▼ $32,857
Total Net Assets Fund Balance$4,313,895$4,281,038▼ $32,857
Total Liabilities and Net Assets / Fund Balance$4,370,471$4,349,081▼ $21,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,121,808$4,064,444$7,186,252
Land$500,000-$500,000
Other Land Buildings$77,701$396,921$474,622
Equipment$22,924$151,504$174,428
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Marcos SomarribaPresident
Fr Manuel Galvan VargasDirector
REV STEVEN O'HALADirector
Rev Carlos Armando Martinez RomeroDirector
Rev Eduardo Logiste FelixDirector
Rev Jean JadotteDirector
Rev Jesus FerrasDirector
Rev Juan J SosaDirector
Rev Msgr Roberto GarzaDirector
Rev Samuel MuodiajuDirector
Rev Lucien PierreTreasurer
Rev Msgr Michael SouckarVice Pres./secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Security Management Innovations INCSecurity Service6802 NW 77TH CT, Miami, FL 33166$105,549
Catholic Housing ManagementBookkeeping & Management Services11410 NORTH KENDALL DRIVE SUITE 30, Miami, FL 33176$100,134
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,066,634
Investment Income
$21,918
Other Revenue
$0
Change in Net Assets
$-32,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,088,552
Total Revenue per Form 990
$1,088,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,756
Salaries, Compensation, and Employee Benefits$237,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$259,457--$259,457
Other Salaries and Wages$191,227--$191,227
Insurance$135,151--$135,151
Fees for Services Management-$104,562-$104,562
Office Expenses$41,726--$41,726
All Other Expenses$40,590--$40,590
Other Expenses$21,335--$21,335
Other Employee Benefits$19,716--$19,716
Fees for Services Accounting-$16,673-$16,673
Payroll Taxes$13,864--$13,864
Pension Plan Contributions$12,846--$12,846
Conferences and Meetings-$384-$384
Total Functional Expenses$999,790$121,619$0$1,121,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,121,409
Total Expenses per Audited Statements$1,121,409
Total Expenses per Form 990$1,121,409
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$25,500
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 cfo 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 ANNE'S GARDENS INC
EIN
65-0895598
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
Laura Wilson
Title
Chief Finance Officer
Phone
9544841515
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Marcos Somarriba
Formed
2003
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, 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 6/30/24, 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 2021.”

Raw XML AppendixShowing 400 of 660 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/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01088552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0135151
IRS990/InsuranceGrp/TotalAmt0135151
IRS990/InvestmentIncomeGrp/ExclusionAmt021918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04612869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03912608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03722433
IRS990/LandBldgEquipCostOrOtherBssAmt08335302
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/NetAssetsOrFundBalancesBOYAmt04313895
IRS990/NetAssetsOrFundBalancesEOYAmt04281038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1281641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1314498
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt041726
IRS990/OfficeExpensesGrp/TotalAmt041726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025393
IRS990/OtherAssetsTotalGrp/EOYAmt025500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019716
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/ProgramServicesAmt0108671
IRS990/OtherExpensesGrp/ProgramServicesAmt1100755
IRS990/OtherExpensesGrp/ProgramServicesAmt254452
IRS990/OtherExpensesGrp/ProgramServicesAmt321335
IRS990/OtherExpensesGrp/TotalAmt0108671
IRS990/OtherExpensesGrp/TotalAmt1100755
IRS990/OtherExpensesGrp/TotalAmt254452
IRS990/OtherExpensesGrp/TotalAmt321335
IRS990/OtherLiabilitiesGrp/BOYAmt025393
IRS990/OtherLiabilitiesGrp/EOYAmt025500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191227
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013864
IRS990/PayrollTaxesGrp/TotalAmt013864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012846
IRS990/PensionPlanContributionsGrp/TotalAmt012846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0980
IRS990/PrincipalOfficerNm0REV MARCOS SOMARRIBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY AND VENDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013117
IRS990/PYOtherExpensesAmt0836797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01002096
IRS990/PYRevenuesLessExpensesAmt0-49118
IRS990/PYSalariesCompEmpBnftPaidAmt0227534
IRS990/PYTotalExpensesAmt01064331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015213
IRS990/ReconcilationRevenueExpnssAmt0-32857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0731275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 82,688. 2021 AMOUNT: $ 10,949.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03202443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01516480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt03202443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03202443
IRS990ScheduleA/TotalSupportAmt03333457
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03121808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04064444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07186252
IRS990ScheduleD/EquipmentGrp/BookValueAmt022924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174428
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01121409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0474622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01088552
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 6/30/24, 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 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03722433
IRS990ScheduleD/TotalExpensesPerForm990Amt01121409
IRS990ScheduleD/TotalLiabilityAmt025500
IRS990ScheduleD/TotalRevenuePerForm990Amt01088552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01088552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01121409
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY'S CONTROLLER AND CFO 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

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