2025-04-29T12:36:08-05:00 2023-12-31 203157326 GLSC & COMPANY PLLC 6303 WATERFORD DISTRICT DR STE 200 MIAMI FL 33126 990 2023-01-01 473665350 LITTLE HAVANA SOCIAL SERVICES INC LITT 3058580887 700 SW 8TH STREET MIAMI FL 331303300 RAFAEL IGLESIAS PRESIDENT 3058580887 2025-04-25 1 1 YINETT MEDINA P01435675 3053730123 2025-04-24 2023 2025-03-06 01:10:19Z RAFAEL IGLESIAS 700 SW 8TH STREET MIAMI FL 331303300 0 0 X WWW.LHANC.ORG X 2014 FL LITTLE HAVANA SOCIAL SERVICES, INC IS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS AND STATUTES OF THE STATE OF FLORIDA FOR THE PURPOSE OF DEVELOPING A NEW MULTIPURPOSE FACILITY PROJECT FOR THE ELDERLY PERSONS. 5 4 0 6 0 0 5977862 0 542500 0 0 0 0 0 6520362 0 0 0 0 0 0 0 0 0 0 1118333 421108 1118333 421108 5402029 -421108 23115346 23416279 15057536 15382536 8057810 8033743 TO CONSTRUCT A NEW MULTIPURPOSE FACILITY FOR THE ELDERLY. 0 0 421108 0 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS. 421108 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 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 5 4 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 255750 0 ALBERTO BALIDO DIRECTOR 2.00 X X 0 0 0 MANUEL MARRERO CHAIRMAN 2.00 X X 0 0 0 VICTORIA LLERENA-BACALLAO DIRECTOR 2.00 X X 0 0 0 LOURDES M MADARIAGA TREASURER 2.00 X X 0 0 0 DANIA RAMOS-INFANTE DIRECTOR 2.00 X X 0 0 0 0 255750 0 0 0 1 0 0 0 0 0 0 397041 397041 23640 23640 BANK SERVICE CHARGES 427 427 421108 421108 0 0 207633 146080 23170495 1361963 21446046 21808532 900417 900417 561250 561250 23115346 23416279 164509 164509 11790000 11790000 3103027 3428027 15057536 15382536 X 8057810 8033743 8057810 8033743 23115346 23416279 X -421108 397041 X X 0 0 0 X 150000 5977862 0 6127862 150000 5977862 6127862 0 0 0 6127862 350000 350000 350000 542500 0 1592500 350000 350000 350000 542500 1592500 350000 500000 350000 6520362 7720362 0.79370 0.75930 0.20630 0.24070 X 10594442 10594442 12160945 1166506 10994439 19623 1829 17794 31144 14889 16255 364341 178739 185602 21808532 DUE TO LITTLE HAVANA ACTIVITIES AND NUTRITION CENTER 3428027 3428027 X 0 0 0 0 0 24067 0 24067 397041 397041 421108 PART X, LINE 2: LITTLE HAVANA SOCIAL SERVICES, 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 2020, 2021 AND 2022 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, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEFERRED RENTAL INCOME PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION ON TAX NOT ON BOOKS 397,041. 0 0 0 0 0 0 0 0 0 RAFAEL IGLESIAS PRESIDENT, CEO 0 255750 0 0 0 0 0 0 0 0 0 255750 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS RECEIVED FROM THE ENTITIES' INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT. FORM 990, PART VI, SECTION C, LINE 19 BY WRITTEN REQUEST THE REQUIRED INFORMATION WILL BE PROVIDED FORM 990, PART XI, LINE 9: DIFFERENCE IN BOOK/TAX DEPRECIATION 397,041. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. LHANC OPERATIONS INC 700 SW 8TH STREET MIAMI FL 331303300 473871693 MANAGES, SUPPORTS, AND PROVIDES FINANCIAL ADVICE TO HOUSING PROJECTS FL 501(C)(3) 7 N/A 0 LITTLE HAVANA ACTIVITY & NUTRITION CENTER 700 SW 8TH STREET MIAMI FL 331303300 237378008 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS FL 501(C)(3) 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LITTLE HAVANA ACTIVITIES AND NUTRITION CENTER INC E 3428027 FAIR MARKET VALUE LHANC OPERATIONS INC D 542500 FAIR MARKET VALUE