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 592779192 ST MARY TOWERS INC STMA 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 1312218 0 X N/A X 1990 FL LOW INCOME ELDERLY HOUSING. 12 12 6 6 0 0 0 0 1280248 1311159 199 1059 38163 0 1318610 1312218 0 0 0 0 169254 185052 0 0 0 1029258 1026993 1198512 1212045 120098 100173 2191938 2161072 3634907 3503868 -1442969 -1342796 LOW INCOME ELDERLY HOUSING. 0 0 1106662 1311159 US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONSISTING OF RENTAL UNITS FOR LOW INCOME, ELDERLY AND HANDICAPPED PERSONS. 1106662 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 0 0 0 1 2 0 1 6 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 ROCCO PLUMBING & INTERIOR SERVICES INC 495 NW 93 STREET MIAMI FL 33150 REMODELING 121358 1 TENANT ASSISTANCE PAYM 1038203 1038203 RENTAL INCOME, NET 268113 268113 COIN LAUNDRY AND VENDI 4614 4614 TENANT CHARGES 229 229 1311159 1059 1059 1312218 1311159 0 1059 152145 152145 7766 7766 12241 12241 12900 12900 80088 80088 132 132 17809 17809 68563 68563 316 316 142690 142690 203221 196051 7170 84346 84346 CONTRACTS 192137 192137 SECURITY 89141 89141 UTILITIES 84605 84605 A/C - REPAIRS AND MAINT 23237 23237 40708 40708 1212045 1106662 105383 0 47940 33448 416723 369204 1378 3932 12059 108926 6569424 4946870 1689600 1622554 24238 23008 2191938 2161072 58901 50551 228 188 3552945 3430121 22833 23008 3634907 3503868 X -1442969 -1342796 -1442969 -1342796 2191938 2161072 100173 0 X 0 1 X 1 1 1 X 868670 875639 898361 1018967 1038203 4699840 868670 875639 898361 1018967 1038203 4699840 4699840 218 472 246 199 1059 2194 38163 38163 4740197 1247911 0.99150 0.99130 X 309000 309000 5633733 4493775 1139958 144652 92969 51683 482039 360126 121913 1622554 TENANT SECURITY DEPOSITS 23008 23008 X 1312218 0 1312218 0 1312218 1212045 0 1212045 0 1212045 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 JOSEPH HAITIAN MISSION MANOR 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 454016705 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 83119 FMV