2025-04-02T15:06:47-05:00 2024-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-07-01 591876359 ST DOMINIC GARDENS INC STDO 9544841515 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 LAURA WILSON CHIEF FINANCE OFFICER 9544841515 2025-04-02 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2025-04-02 2023 2025-03-06 01:10:19Z REV MARCOS SOMARRIBA 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 2511352 0 X N/A X 1981 FL LOW INCOME ELDERLY HOUSING. 12 12 6 0 0 0 0 0 2385018 2504142 3262 7210 3060 0 2391340 2511352 0 0 0 0 267537 305110 0 0 0 1457320 1593898 1724857 1899008 666483 612344 4168612 4626780 3630104 3475928 538508 1150852 LOW INCOME ELDERLY HOUSING. 0 0 1698247 1848177 US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONSISTING OF RENTAL UNITS FOR LOW INCOME, ELDERLY AND HANDICAPPED PERSONS. 1698247 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 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 X REV MARCOS SOMARRIBA PRESIDENT 1.00 X 0 0 0 REV CARLOS ARMANDO MARTINEZ ROMERO 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 JEAN JADOTTE DIRECTOR 1.00 X 0 0 0 REV MSGR MICHAEL SOUCKAR VICE PRES./SECRETARY 1.00 X 0 0 0 REV STEVEN O'HALA 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 FR MANUEL GALVAN VARGAS 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 ADVANCE ROOFING INC 1950 NW 22ND STREET FORT LAUDERDALE FL 33311 ROOF REPAIRS 400829 CATHOLIC HOUSING MANAGEMENT 11410 N KENDALL DRIVE SUITE 306 MIAMI FL 33176 MANAGEMENT & BOOKKEEPING SERVICES 175103 CEDANOS SERVICES CORP 2093 W 54 TERRACE HIALEAH FL 33016 REPAIR AND MAINTENANCE 118650 SECURITY MANAGEMENT INNOVATIONS INC 6802 NW 77TH CT MIAMI FL 33166 SECURITY SERVICE 107515 4 TENANT ASSISTANCE PAYM 1848177 1848177 RENTAL INCOME, NET 645725 645725 COIN LAUNDRY AND VENDI 10240 10240 2504142 7210 7210 2511352 2504142 0 7210 248892 248892 14394 14394 23619 23619 18205 18205 167466 167466 264 264 23271 23271 61419 61419 2040 2040 144039 144039 260230 252510 7720 159300 159300 CONTRACTS 287126 287126 UTILITIES 210559 210559 SECURITY 114329 114329 REPAIRS AND MAINTENANCE 80673 80673 83182 83182 1899008 1698247 200761 0 223993 348380 921902 1129932 1746 1067 159712 158798 11729421 8786296 2817628 2943125 43631 45478 4168612 4626780 191286 143685 200 3394987 3286765 43631 45478 3630104 3475928 X 538508 1150852 538508 1150852 4168612 4626780 612344 0 X 0 1 X 1 1 1 X 1054325 1271463 1717682 1778149 1848177 7669796 1054325 1271463 1717682 1778149 1848177 7669796 7669796 1694 939 907 3262 7210 14012 17108 3060 20168 7703976 2975559 0.99560 0.98410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 17,108. 2022 AMOUNT: $ 3,060. 375064 375064 10252718 8069196 2183522 169391 130403 38988 932248 586697 345551 2943125 TENANT SECURITY DEPOSITS 45478 45478 X 2511352 0 2511352 0 2511352 1899008 0 1899008 0 1899008 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. 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. 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 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 MARY TOWERS INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592779192 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 157973 FMV