Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$5,570,363
Up $974,353 (+21%) from 2024
Net Assets
Up$5,561,977
Up $969,487 (+21%) from 2024
Liabilities
Up$8,386
Up $4,866 (+138%) from 2024
Revenue
Down$1,082,045
Down $495,771 (-31%) from 2024
Expenses
Up$517,886
Up $340,971 (+193%) from 2024
Net Income
Down$564,159
Down $836,742 (-60%) from 2024
To promote catholic faith and principles and assist in the needs of the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,128,832 | $5,046,179 | ▲ $1,917,347 |
| Land, Buildings, and Equipment, Net | $294,000 | $294,000 | → $0 |
| Investments in Publicly Traded Securities | $1,071,534 | $205,732 | ▼ $865,802 |
| Cash and Non-Interest-Bearing Accounts | $101,644 | $24,452 | ▼ $77,192 |
| Total Assets | $4,596,010 | $5,570,363 | ▲ $974,353 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,520 | $8,386 | ▲ $4,866 |
| Total Liabilities | $3,520 | $8,386 | ▲ $4,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,592,490 | $5,561,977 | ▲ $969,487 |
| Total Net Assets Fund Balance | $4,592,490 | $5,561,977 | ▲ $969,487 |
| Total Liabilities and Net Assets / Fund Balance | $4,596,010 | $5,570,363 | ▲ $974,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $294,000 | - | $294,000 |
| Name | Title |
|---|---|
| Luis E Siman | President |
| Patricia a Siman | Vice President |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $471,269 |
| Other Expenses | $46,617 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $471,269 | - | - | $471,269 |
| Fees for Service Investment Mgmnt Fees | - | $35,568 | - | $35,568 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Other Expenses | - | $70 | - | $70 |
| All Other Expenses | - | $32 | - | $32 |
| Total Functional Expenses | $471,269 | $46,617 | $0 | $517,886 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Luis e siman is related to patricia a siman through family.”
“The organization currently does not have a formal written conflict of interest policy. However, as an organization with a small working board, conflicts of interest are addressed on a case-by-case basis. At the beginning of each board meeting, directors are asked to verbally disclose any actual or potential conflicts related to meeting agenda items. Any interested director must abstain from voting and, if necessary, be excused from the discussion relating to the matter in question. The organization plans to adopt a formal written policy next fiscal year.”
“Copy of form 990 is provided to board of directors prior to filing.”
“No other documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE CATHOLIC FAITH AND PRINCIPLES AND ASSIST IN THE NEEDS OF THE COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 1000000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LUIS SIMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052341900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SDIXIE HWY SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33156 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 471269 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82045 |
| IRS990/CYOtherExpensesAmt | 0 | 46617 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 564159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 517886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1082045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MAINTENANCE OF LAND TO DEVELOP FUTURE FACILITIES AND PROMOTION OF CATHOLIC FAITH AND PRINCIPLES IN THE NEEDS OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 471269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35568 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35568 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUIS E SIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA A SIMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 471269 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 471269 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 471269 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1082045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82045 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1071534 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 205732 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 294000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 294000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 294000 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROMOTE CATHOLIC FAITH AND PRINCIPLES AND ASSIST IN THE NEEDS OF THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4592490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5561977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 405328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4592490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5561977 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS REGISTRATION F |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 70 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LUIS E SIMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1475000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 151004 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102816 |
| IRS990/PYOtherExpensesAmt | 0 | 25911 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1400901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 176915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1577816 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 564159 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3128832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5046179 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1475000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2049943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 865000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5389943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 289817 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5389943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1475000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2049943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 865000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5389943 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5679760 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 294000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 294000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 294000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LUIS E SIMAN IS RELATED TO PATRICIA A SIMAN THROUGH FAMILY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CURRENTLY DOES NOT HAVE A FORMAL WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, AS AN ORGANIZATION WITH A SMALL WORKING BOARD, CONFLICTS OF INTEREST ARE ADDRESSED ON A CASE-BY-CASE BASIS. AT THE BEGINNING OF EACH BOARD MEETING, DIRECTORS ARE ASKED TO VERBALLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS RELATED TO MEETING AGENDA ITEMS. ANY INTERESTED DIRECTOR MUST ABSTAIN FROM VOTING AND, IF NECESSARY, BE EXCUSED FROM THE DISCUSSION RELATING TO THE MATTER IN QUESTION. THE ORGANIZATION PLANS TO ADOPT A FORMAL WRITTEN POLICY NEXT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF FORM 990 IS PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4596010 |
| IRS990/TotalAssetsEOYAmt | 0 | 5570363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4596010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5570363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1000000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46617 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 471269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 517886 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3520 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3520 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4592490 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5561977 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 471269 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 82045 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1082045 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4596010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5570363 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 12651 S DIXIE HWY 202 |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33156 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUIS E SIMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3054485585 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LPS CHARITABLE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LPSC |
| ReturnHeader/Filer/EIN | 0 | 834415468 |
| ReturnHeader/Filer/PhoneNum | 0 | 3054485585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12651 S DIXIE HWY 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33156 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861316204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DE LA HOZ PEREZ & BARBEITO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2800 PONCE DE LEON BLVD SUITE 1020 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL GABLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3054485585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G BARBEITO CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T15:33:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.