2025-11-12T13:11:00-06:00 2024-12-31 203157326 GLSC & COMPANY PLLC 6303 WATERFORD DISTRICT DR STE 200 MIAMI FL 33126 990 2024-01-01 473871693 LHANC OPERATIONS INC LHAN 3058580887 700 SW 8TH STREET MIAMI FL 33130 RAFAEL IGLESIAS PRESIDENT 3058580887 2025-11-07 1 1 EDUARD A BALTAR P00421494 3053730123 2025-11-07 2024 2025-03-06 01:10:19Z RAFAEL IGLESIAS 700 SW 8TH STREET MIAMI FL 33130 0 0 X WWW.LHANC.ORG X 2015 FL LHANC OPERATIONS INC WAS CREATED FOR THE PURPOSE OF ASSISTING LITTLE HAVANA SOCIAL SERVICES, INC. IN THE MANAGEMENT OF A NEW MULTIPURPOSE FACILITY CURRENTLY UNDER CONSTRUCTION, TO ENSURE EFFICIENT DIVISION OF OVERSIGHT RESPONSIBILITY IN RESPECT TO THE OPERATION OF THE FACILITY. 6 5 0 5 0 0 0 0 222250 0 0 0 0 0 222250 0 0 0 0 0 0 0 0 0 0 350000 0 350000 0 -127750 0 923237 923237 896554 896554 26683 26683 TO MANAGE A NEW MULTIPURPOSE FACILITY CURRENTLY UNDER CONSTRUCTION. 0 0 THE ORGANIZATION SUPPORTS AND ENCOURAGES THE MAINTENANCE, MANAGEMENT, AND FINANCIAL ADVICE FOR LOW INCOME, SENIOR CITIZEN HOUSING PROJECT. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 FL X RAFAEL IGLESIAS 3058582610 700 SW 8TH STREET MIAMI FL 33130 RAFAEL IGLESIAS PRESIDENT, CEO 2.00 37.50 X X 0 240000 0 VICTORIA LLERENA-BACALLAO DIRECTOR 2.00 X X 0 0 0 LOURDES MADARIAGA TREASURER 2.00 X X 0 0 0 MANUEL MARRERO CHAIRMAN 2.00 X X 0 0 0 DANIA RAMOS-INFANTE DIRECTOR 2.00 X X 0 0 0 ALBERTO BALIDO DIRECTOR 2.00 X X 0 0 0 ROBERT VARGAS CFO 2.00 37.50 X 0 154500 0 0 394500 0 0 0 1 0 0 0 0 0 0 0 0 0 0 923237 923237 923237 923237 12500 12500 884054 884054 896554 896554 X 26683 26683 26683 26683 923237 923237 0 0 X X 0 0 0 X 667000 668000 889000 0 0 2224000 667000 668000 889000 2224000 0 0 0 2224000 667000 668000 889000 2224000 1.00000 1.00000 0.00000 X 0 DUE FROM LITTLE HAVANA ACTIVITY AND NUTRITION CENTERS 923237 923237 DUE TO LITTLE HAVANA SOCIAL SERVICES 542500 DUE TO LITTLE HAVANA ACTIVITY AND NUTRITION CENTERS 341554 884054 X PART X, LINE 2: LHANC OPERATIONS, INC IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2021, 2022 AND 2023 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH DECEMBER 31, 2024. 0 0 0 0 0 0 0 0 0 RAFAEL IGLESIAS PRESIDENT, CEO 0 240000 0 0 0 0 0 0 0 0 0 240000 0 0 ROBERT VARGAS CFO 0 154500 0 0 0 0 0 0 0 0 0 154500 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS RECEIVED FROM THE ENTITY'S INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED IT AT A MEETING BEFORE SIGN IT. FORM 990, PART VI, SECTION C, LINE 19 BY WRITTEN REQUEST, THE REQUESTED INFORMATION WILL BE RELEASED FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS 700 SW 8TH STREET MIAMI FL 331303300 237378008 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS FL 501(C)(3) 7 N/A 0 LITTLE HAVANA SOCIAL SERVICES INC 700 SW 8TH STREET MIAMI FL 331303300 473665350 DEVELOPING A NEW MULTIPURPOSE FACILITY PROJECT FOR THE ELDERLY PERSONS. FL 501(C)(3) 7 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LITTLE HAVANA ACTIVITIES AND NUTRITION CENTER INC D 923237 FAIR MARKET VALUE LITTLE HAVANA ACTIVITIES AND NUTRITION CENTER INC E 341554 FAIR MARKET VALUE LITTLE HAVANA SOCIAL SERVICES INC E 542500 FAIR MARKET VALUE