Civic Intelligence

Janua Coeli Inc.

990 • Fiscal year 2024 • EIN 80-0037294

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileN/A
281 SW 48th CourtMiami, FL 33134

(305) 857-7543

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$30,960

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$917,842

Down $2,147 (-0.2%) from 2023

Net Assets

Down

$915,615

Down $6,942 (-0.8%) from 2023

Liabilities

Up

$2,227

Up $4,795 (+187%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Down

$262,251

Down $31,600 (-11%) from 2023

Expenses

Up

$269,193

Up $17,554 (+7.0%) from 2023

Net Income

Down

-$6,942

Down $49,154 (-116%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,017,343Liabilities 2010: $961Net Assets 2010: $1,016,3822010Assets 2011: $1,008,193Liabilities 2011: $741Net Assets 2011: $1,007,4522011Assets 2012: $980,897Liabilities 2012: $915Net Assets 2012: $979,9822012Assets 2013: $966,267Liabilities 2013: $1,094Net Assets 2013: $965,1732013Assets 2014: $986,134Liabilities 2014: $1,521Net Assets 2014: $984,6132014Assets 2015: $941,209Liabilities 2015: $1,040Net Assets 2015: $940,1692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $864,584Liabilities 2017: $743Net Assets 2017: $863,8412017Assets 2018: $909,198Liabilities 2018: $0Net Assets 2018: $909,1982018Assets 2019: $893,945Liabilities 2019: $0Net Assets 2019: $893,9452019Assets 2020: $861,103Liabilities 2020: $0Net Assets 2020: $861,1032020Assets 2021: $862,544Liabilities 2021: $0Net Assets 2021: $862,5442021Assets 2022: $882,572Liabilities 2022: $0Net Assets 2022: $882,5722022Assets 2023: $919,989Liabilities 2023: -$2,568Net Assets 2023: $922,5572023Assets 2024: $917,842Liabilities 2024: $2,227Net Assets 2024: $915,6152024

Highlighted filing

2024

Assets$917,842
Liabilities$2,227
Net Assets$915,615
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $168,082Expenses 2010: $145,368Net Income 2010: $22,7142010Revenue 2011: $151,040Expenses 2011: $159,970Net Income 2011: -$8,9302011Expenses 2012: $163,7922012Revenue 2013: $146,562Expenses 2013: $162,012Net Income 2013: -$15,4502013Revenue 2014: $202,458Expenses 2014: $182,377Net Income 2014: $20,0812014Revenue 2015: $198,304Expenses 2015: $249,248Net Income 2015: -$50,9442015Revenue 2016: $137,798Expenses 2016: $183,067Net Income 2016: -$45,2692016Revenue 2017: $155,603Expenses 2017: $183,372Net Income 2017: -$27,7692017Revenue 2018: $244,155Expenses 2018: $198,798Net Income 2018: $45,3572018Revenue 2019: $188,301Expenses 2019: $203,555Net Income 2019: -$15,2542019Revenue 2020: $161,570Expenses 2020: $194,412Net Income 2020: -$32,8422020Revenue 2021: $201,367Expenses 2021: $199,926Net Income 2021: $1,4412021Revenue 2022: $219,912Expenses 2022: $199,884Net Income 2022: $20,0282022Revenue 2023: $293,851Expenses 2023: $251,639Net Income 2023: $42,2122023Revenue 2024: $262,251Expenses 2024: $269,193Net Income 2024: -$6,9422024

Highlighted filing

2024

Revenue$262,251
Expenses$269,193
Net Income-$6,942
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$262,251
Mission and Program Overview

Mission

The mission of the Organization is to provide a home setting for elderly individuals where they receive daily assistance, meals, health and spiritual care in accordance with faith traditions. The institution primary goal activities revolve around the care and assistance of elderly individuals who are not able

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$922,557$915,615▼ $6,942
Land, Buildings, and Equipment, Net$591,625$546,392▼ $45,233
Savings and Temporary Cash Investments$289,590$335,269▲ $45,679
Cash and Non-Interest-Bearing Accounts$38,774$36,181▼ $2,593
Total Assets$919,989$917,842▼ $2,147
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,961-
Accounts Payable and Accrued Expenses$-2,568$266▲ $2,834
Total Liabilities$-2,568$2,227▲ $4,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$922,557$915,615▼ $6,942
Total Liabilities and Net Assets / Fund Balance$919,989$917,842▼ $2,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,774$567,330-
Land$90,000--
Equipment$18,618$168,231-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flor M MatamorosVice PresidentFT$30,960$30,960

Board Members and Trustees

NameTitle
Omar A HuescaPresident
Marcia PadronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,592
Investment Income
$4,659
Other Revenue
$0
Change in Net Assets
$-6,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,463
Salaries, Compensation, and Employee Benefits$105,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,216$0$0$67,216
Depreciation Depletion$14,349$36,896$0$51,245
All Other Expenses$37,879$272$0$38,151
Current Officers, Directors, Trustees, and Key Employees$30,960$0$0$30,960
Other Expenses$20,662$5,165$0$25,827
Insurance$19,469$0$0$19,469
Payroll Taxes$7,554$0$0$7,554
Fees for Services Accounting$0$4,110$0$4,110
Travel$1,101$0$0$1,101
Office Expenses$0$932$0$932
Total Functional Expenses$217,293$51,900$0$269,193
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Janua Coeli Inc
EIN
80-0037294
Phone
3058577543
Address
281 SW 48TH COURT, MIAMI, FL 33134

Signing Officer

Name
Father Omar a Huesca
Title
President
Phone
3058577543
Signed
2025-11-17

Organization Details

Principal Officer
Father Omar a Huesca
Formed
2002
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
6

Preparer

Firm
Fajardo & Associates LLC
Address
7380 W SAND LAKE ROAD SUITE 500, ORLANDO, FL 32819
Preparer
D Ruben Fajardo Jr
Phone
3052604600
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Pt VI, Line 11B

“Not Applicable.”

Pt XI

“Not Applicable.”

Form 990, Part IX, Line 24E

“Bank Charges 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 1296. 1296. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractor 9288. 9288. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 5804. 5804. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 5281. 5281. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 2351. 2351. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1611. 1611. 0. 0.”

Form 990, Part IX, Line 24E

“Mail & Shipping 146. 146. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & Internet Expenses 8523. 8523. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 94. 94. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 3485. 3485. 0. 0.”

Form 990, Part IX, Line 24E

“Training 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Penalty 72. 0. 72. 0.”

Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-2568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0266
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Organization is to provide a home setting for elderly individuals where they receive daily assistance, meals, health and spiritual care in accordance with faith traditions. The institution primary goal activities revolve around the care and assistance of elderly individuals who are not able
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037879
IRS990/AllOtherExpensesGrp/TotalAmt038151
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SISTER FLOR MATAMOROS
IRS990/BooksInCareOfDetail/PhoneNum03058577543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0281 SW 48TH COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033134
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038774
IRS990/CashNonInterestBearingGrp/EOYAmt036181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030960
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04659
IRS990/CYOtherExpensesAmt0163463
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0257592
IRS990/CYRevenuesLessExpensesAmt0-6942
IRS990/CYSalariesCompEmpBnftPaidAmt0105730
IRS990/CYTotalExpensesAmt0269193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036896
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014349
IRS990/DepreciationDepletionGrp/TotalAmt051245
IRS990/Desc0Organization provdided room, board, and medical services to invividuals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217293
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04110
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04110
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt248.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Omar A Huesca
IRS990/Form990PartVIISectionAGrp/PersonNm1Marcia Padron
IRS990/Form990PartVIISectionAGrp/PersonNm2Flor M Matamoros
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019469
IRS990/InsuranceGrp/TotalAmt019469
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04659
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0735561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0591625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0546392
IRS990/LandBldgEquipCostOrOtherBssAmt01281953
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Organization is to provide a home setting for elderly individuals where they receive daily assistance, meals, health and spiritual care in accordance with faith traditions. The institution primary goal activities revolve around the care and assistance of elderly individuals who are not able
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01961
IRS990/NetAssetsOrFundBalancesBOYAmt0922557
IRS990/NetAssetsOrFundBalancesEOYAmt0915615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies (Elder Care Needs Food)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35165
IRS990/OtherExpensesGrp/ProgramServicesAmt02599
IRS990/OtherExpensesGrp/ProgramServicesAmt18007
IRS990/OtherExpensesGrp/ProgramServicesAmt27497
IRS990/OtherExpensesGrp/ProgramServicesAmt320662
IRS990/OtherExpensesGrp/TotalAmt03248
IRS990/OtherExpensesGrp/TotalAmt110009
IRS990/OtherExpensesGrp/TotalAmt29371
IRS990/OtherExpensesGrp/TotalAmt325827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067216
IRS990/OtherSalariesAndWagesGrp/TotalAmt067216
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07554
IRS990/PayrollTaxesGrp/TotalAmt07554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FATHER OMAR A HUESCA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program Services Rendered
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257592
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03410
IRS990/PYOtherExpensesAmt0160195
IRS990/PYProgramServiceRevenueAmt0290441
IRS990/PYRevenuesLessExpensesAmt042212
IRS990/PYSalariesCompEmpBnftPaidAmt091444
IRS990/PYTotalExpensesAmt0251639
IRS990/PYTotalRevenueAmt0293851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0922557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0915615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09504
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt01129448
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129448
IRS990ScheduleA/TotalSupportAmt01138952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567330
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01005104
IRS990ScheduleD/EquipmentGrp/BookValueAmt018618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168231
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0186849
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not Applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not Applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and fees 1296. 1296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subcontractor 9288. 9288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 5804. 5804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions 5281. 5281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Fees 2351. 2351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1611. 1611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mail & Shipping 146. 146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer & Internet Expenses 8523. 8523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions 94. 94. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Taxes 3485. 3485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Penalty 72. 0. 72. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0919989
IRS990/TotalAssetsEOYAmt0917842
IRS990/TotalAssetsGrp/BOYAmt0919989
IRS990/TotalAssetsGrp/EOYAmt0917842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2568
IRS990/TotalLiabilitiesEOYAmt02227
IRS990/TotalLiabilitiesGrp/BOYAmt0-2568
IRS990/TotalLiabilitiesGrp/EOYAmt02227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217293
IRS990/TotalProgramServiceRevenueAmt0257592
IRS990/TotalReportableCompFromOrgAmt030960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01101
IRS990/TravelGrp/TotalAmt01101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0281 SW 48TH COURT
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033134
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER OMAR A HUESCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03058577543
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANUA COELI INC
ReturnHeader/Filer/BusinessNameControlTxt0JANU
ReturnHeader/Filer/EIN0800037294
ReturnHeader/Filer/PhoneNum03058577543
ReturnHeader/Filer/USAddress/AddressLine1Txt0281 SW 48TH COURT
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201851824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAJARDO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07380 W SAND LAKE ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032819
ReturnHeader/PreparerPersonGrp/PhoneNum03052604600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Ruben Fajardo Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T14:58:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$917,842
Liabilities
$2,227
Net assets
$915,615
Revenue
$262,251
Expenses
$269,193
Net income
-$6,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.26$0.27$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.29$0.25$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.22$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.20$0.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.16$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.19$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.24$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.16$0.18$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.20$0.18$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.15$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.16
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.15$0.16$0.01
2010Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.17$0.15$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits