2023-12-07T14:02:32-06:00 2023-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 454016705 ST JOSEPH HAITIAN MISSION MANOR INC STJO 9544841515 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 DAVID D'AMICO CHIEF FINANCE OFFICER 9544841515 2023-12-07 1 DAVID DAMICO XXX-XX-XXXX 1 OCTAVIO A VERDEJA P00640853 3054463177 2023-12-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REV MARCOS SOMARRIBA 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 733045 0 X N/A X 2011 FL LOW INCOME ELDERLY HOUSING. 12 12 3 6 0 0 0 0 720713 725134 337 7911 7185 0 728235 733045 0 0 0 0 100600 110850 0 0 0 711454 752647 812054 863497 -83819 -130452 8293345 8170568 46246 53921 8247099 8116647 LOW INCOME ELDERLY HOUSING. 0 0 797756 725134 US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONSISTING OF RENTAL UNITS FOR LOW INCOME, ELDERLY AND HANDICAPPED PERSONS. 797756 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X LETTY VALLE-RAMOS 9544841515 4790 N ST RD 7 LAUDERDALE LAKES FL 33319 REV MARCOS SOMARRIBA PRESIDENT 1.00 X 0 0 0 REV FERNANDO OREJUELA DIRECTOR 1.00 X 0 0 0 REV EDUARDO LOGISTE FELIX DIRECTOR 1.00 X 0 0 0 REV JUAN J SOSA DIRECTOR 1.00 X 0 0 0 REV SAMUEL MUODIAJU DIRECTOR 1.00 X 0 0 0 REV FENLY SAINT JEAN DIRECTOR 1.00 X 0 0 0 REV MSGR MICHAEL SOUCKAR VICE PRES./SECRETARY 1.00 X 0 0 0 REV CHRISTOPHER MARINO DIRECTOR 1.00 X 0 0 0 REV LUCIEN PIERRE TREASURER 1.00 X 0 0 0 REV JESUS FERRAS DIRECTOR 1.00 X 0 0 0 REV DAMIAN FLANAGAN DIRECTOR 1.00 X 0 0 0 REV MSGR ROBERTO GARZA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE PAYM 564004 564004 RENTAL INCOME, NET 158762 158762 COIN LAUNDRY AND VENDI 2268 2268 NSF AND LATE CHARGES 100 100 725134 7911 7911 733045 725134 0 7911 95121 95121 4471 4471 4064 4064 7194 7194 50400 50400 2252 2252 14616 14616 43213 43213 725 725 266925 266925 83217 83217 SECURITY 99603 99603 UTILITIES 84761 84761 CONTRACTS 77271 77271 GARBAGE AND TRASH REMOV 22522 22522 7142 7142 863497 797756 65741 0 23913 26217 204716 238098 2767 1697 5396 5161 9907330 2022710 8041830 7884620 14723 14775 8293345 8170568 31515 39115 8 31 14723 14775 46246 53921 X -763051 -893503 9010150 9010150 8247099 8116647 8293345 8170568 -130452 0 X 0 1 X 1 1 1 X 405298 417459 419364 521773 564004 2327898 405298 417459 419364 521773 564004 2327898 2327898 1875 1656 30 337 7911 11809 675 13311 7185 21171 2360878 850083 0.98600 0.98790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 675. 2019 AMOUNT: $ 13,311. 2021 AMOUNT: $ 7,185. 620000 620000 9036124 1867437 7168687 80261 57909 22352 170945 97364 73581 7884620 TENANT SECURITY DEPOSITS 14775 14775 X 733045 0 733045 0 733045 863497 0 863497 0 863497 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 6/30/23, 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 2020. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT COMPANY'S CONTROLLER AND VICE PRESIDENT OF FINANCE 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. ARCHBISHOP CARROLL MANOR INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 591876357 HOUSING FL 501(C)(3) LINE 3 N/A 0 ARCHBISHOP HURLEY HALL INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592533819 HOUSING FL 501(C)(3) LINE 3 N/A 0 ARCHBISHOP MCCARTHY RESIDENCE INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592444487 HOUSING FL 501(C)(3) LINE 3 N/A 0 MIAMI BEACH MARIAN TOWERS INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 237115014 HOUSING FL 501(C)(3) LINE 3 N/A 0 PALMER HOUSE INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592533809 HOUSING FL 501(C)(3) LINE 3 N/A 0 ST ANNE'S GARDENS INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650895598 HOUSING FL 501(C)(3) LINE 3 N/A 0 ST ANDREW TOWERS INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 237227364 HOUSING FL 501(C)(3) LINE 3 N/A 0 ST BONIFACE GARDENS INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650984174 HOUSING FL 501(C)(3) LINE 3 N/A 0 ST DOMINIC GARDENS INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 591876359 HOUSING FL 501(C)(3) LINE 3 N/A 0 ST ELIZABETH GARDENS INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 596194087 HOUSING FL 501(C)(3) LINE 3 N/A 0 ST JOSEPH TOWERS INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 591844046 HOUSING FL 501(C)(3) LINE 3 N/A 0 ST MONICA GARDENS INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 208197409 HOUSING FL 501(C)(3) LINE 3 N/A 0 STELLA MARIS HOUSE INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592199601 HOUSING FL 501(C)(3) LINE 3 N/A 0 ST VINCENT DE PAUL GARDENS INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 562315361 HOUSING FL 501(C)(3) LINE 3 N/A 0 ST MARY TOWERS INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592779192 HOUSING FL 501(C)(3) LINE 3 N/A 0 ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 590865839 SPONSOR FL 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ARCHDIOCESE OF MIAMI R 76221 FMV