Civic Intelligence

St Boniface Gardens Inc

EIN 65-0984174 • 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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.08x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M 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

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,343,799

Up $14,329 (+0.3%) from 2023

Liabilities

Up

$104,758

Up $28,085 (+37%) from 2023

Net Assets

Down

$5,239,041

Down $13,756 (-0.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Up

$1,127,644

Up $113,928 (+11%) from 2023

Expenses

Down

$1,141,400

Down $12,395 (-1.1%) from 2023

Net Income

Up

-$13,756

Up $126,323 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $6,455,018Liabilities 2013: $55,688Net Assets 2013: $6,399,3302013Assets 2014: $6,336,043Liabilities 2014: $49,870Net Assets 2014: $6,286,1732014Assets 2015: $6,226,863Liabilities 2015: $55,918Net Assets 2015: $6,170,9452015Assets 2016: $6,093,676Liabilities 2016: $57,364Net Assets 2016: $6,036,3122016Assets 2017: $6,013,785Liabilities 2017: $62,917Net Assets 2017: $5,950,8682017Assets 2018: $5,885,442Liabilities 2018: $59,778Net Assets 2018: $5,825,6642018Assets 2019: $5,798,322Liabilities 2019: $75,854Net Assets 2019: $5,722,4682019Assets 2020: $5,712,615Liabilities 2020: $95,854Net Assets 2020: $5,616,7612020Assets 2021: $5,529,089Liabilities 2021: $88,225Net Assets 2021: $5,440,8642021Assets 2022: $5,456,133Liabilities 2022: $63,257Net Assets 2022: $5,392,8762022Assets 2023: $5,329,470Liabilities 2023: $76,673Net Assets 2023: $5,252,7972023Assets 2024: $5,343,799Liabilities 2024: $104,758Net Assets 2024: $5,239,0412024

Highlighted filing

2024

Assets$5,343,799
Liabilities$104,758
Net Assets$5,239,041
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $785,4532013Revenue 2014: $712,938Expenses 2014: $826,095Net Income 2014: -$113,1572014Revenue 2015: $743,280Expenses 2015: $858,508Net Income 2015: -$115,2282015Revenue 2016: $747,111Expenses 2016: $881,744Net Income 2016: -$134,6332016Revenue 2017: $769,560Expenses 2017: $855,004Net Income 2017: -$85,4442017Revenue 2018: $781,804Expenses 2018: $907,008Net Income 2018: -$125,2042018Revenue 2019: $822,343Expenses 2019: $925,539Net Income 2019: -$103,1962019Revenue 2020: $869,667Expenses 2020: $975,374Net Income 2020: -$105,7072020Revenue 2021: $885,075Expenses 2021: $1,060,972Net Income 2021: -$175,8972021Revenue 2022: $1,009,173Expenses 2022: $1,057,161Net Income 2022: -$47,9882022Revenue 2023: $1,013,716Expenses 2023: $1,153,795Net Income 2023: -$140,0792023Revenue 2024: $1,127,644Expenses 2024: $1,141,400Net Income 2024: -$13,7562024

Highlighted filing

2024

Revenue$1,127,644
Expenses$1,141,400
Net Income-$13,756
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,343,799
Liabilities
$104,758
Net assets
$5,239,041
Revenue
$1,127,644
Expenses
$1,141,400
Net income
-$13,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.10$5.24$1.13$1.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.08$5.25$1.01$1.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.06$5.39$1.01$1.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.09$5.44$0.89$1.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.10$5.62$0.87$0.98$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.08$5.72$0.82$0.93$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.06$5.83$0.78$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.06$5.95$0.77$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.06$6.04$0.75$0.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.06$6.17$0.74$0.86$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.34$0.05$6.29$0.71$0.83$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.06$6.40$0.79
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
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
$1,127,644
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,799,218$4,585,123▼ $214,095
Savings and Temporary Cash Investments$478,139$645,302▲ $167,163
Accounts Receivable$12,504$71,407▲ $58,903
Cash and Non-Interest-Bearing Accounts$12,210$14,175▲ $1,965
Prepaid Expenses and Deferred Charges$3,648$3,017▼ $631
Total Assets$5,329,470$5,343,799▲ $14,329
Other Assets Total$23,751$24,775▲ $1,024
Liabilities
Accounts Payable and Accrued Expenses$52,587$79,828▲ $27,241
Other Liabilities$23,751$24,775▲ $1,024
Deferred Revenue$335$155▼ $180
Total Liabilities$76,673$104,758▲ $28,085
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,061,916$7,061,916→ $0
Net Assets Without Donor Restrictions$-1,809,119$-1,822,875▼ $13,756
Total Net Assets Fund Balance$5,252,797$5,239,041▼ $13,756
Total Liabilities and Net Assets / Fund Balance$5,329,470$5,343,799▲ $14,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,168,553$4,347,060$8,515,613
Land$382,430-$382,430
Other Land Buildings$16,152$303,898$320,050
Equipment$17,988$114,097$132,085
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
Catholic Housing ManagementManagement & Bookkeeping Fees11410 N KENDALL DR SUITE 306, Miami, FL 33176$104,724
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,098,218
Investment Income
$29,426
Other Revenue
$0
Change in Net Assets
$-13,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,127,644
Total Revenue per Form 990
$1,127,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,535
Salaries, Compensation, and Employee Benefits$253,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$278,652--$278,652
Other Salaries and Wages$194,759--$194,759
Fees for Services Management-$104,638-$104,638
Insurance$98,449--$98,449
Office Expenses$57,487--$57,487
Other Employee Benefits$34,945--$34,945
Other Expenses$27,726--$27,726
Fees for Services Accounting-$16,729-$16,729
Payroll Taxes$14,163--$14,163
All Other Expenses$11,163$97-$11,260
Pension Plan Contributions$9,998--$9,998
Conferences and Meetings-$1,413-$1,413
Total Functional Expenses$1,018,523$122,877$0$1,141,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,141,400
Total Expenses per Audited Statements$1,141,400
Total Expenses per Form 990$1,141,400
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$24,775
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 Boniface Gardens Inc
EIN
65-0984174
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
12

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 656 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt029426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04765055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04799218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04585123
IRS990/LandBldgEquipCostOrOtherBssAmt09350178
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/NetAssetsOrFundBalancesBOYAmt05252797
IRS990/NetAssetsOrFundBalancesEOYAmt05239041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1809119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1822875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt057487
IRS990/OfficeExpensesGrp/TotalAmt057487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023751
IRS990/OtherAssetsTotalGrp/EOYAmt024775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034945
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/ProgramServicesAmt0101943
IRS990/OtherExpensesGrp/ProgramServicesAmt195532
IRS990/OtherExpensesGrp/ProgramServicesAmt293706
IRS990/OtherExpensesGrp/ProgramServicesAmt327726
IRS990/OtherExpensesGrp/TotalAmt0101943
IRS990/OtherExpensesGrp/TotalAmt195532
IRS990/OtherExpensesGrp/TotalAmt293706
IRS990/OtherExpensesGrp/TotalAmt327726
IRS990/OtherLiabilitiesGrp/BOYAmt023751
IRS990/OtherLiabilitiesGrp/EOYAmt024775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194759
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014163
IRS990/PayrollTaxesGrp/TotalAmt014163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09998
IRS990/PensionPlanContributionsGrp/TotalAmt09998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03017
IRS990/PrincipalOfficerNm0REV MARCOS SOMARRIBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY AND VENDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0789948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016641
IRS990/PYOtherExpensesAmt0886825
IRS990/PYOtherRevenueAmt053
IRS990/PYProgramServiceRevenueAmt0997022
IRS990/PYRevenuesLessExpensesAmt0-140079
IRS990/PYSalariesCompEmpBnftPaidAmt0266970
IRS990/PYTotalExpensesAmt01153795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013716
IRS990/ReconcilationRevenueExpnssAmt0-13756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0789948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645302
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 5,635. 2020 AMOUNT: $ 46. 2021 AMOUNT: $ 11,401. 2022 AMOUNT: $ 53.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0706219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03409552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01418362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt03409552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0706219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03409552
IRS990ScheduleA/TotalSupportAmt03481842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04168553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04347060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08515613
IRS990ScheduleD/EquipmentGrp/BookValueAmt017988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01141400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0382430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0382430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01127644
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/TotalBookValueLandBuildingsAmt04585123
IRS990ScheduleD/TotalExpensesPerForm990Amt01141400
IRS990ScheduleD/TotalLiabilityAmt024775
IRS990ScheduleD/TotalRevenuePerForm990Amt01127644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141400
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARCHBISHOP CARROLL MANOR INC

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