2026-05-12T16:03:12-05:00 2025-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-07-01 454016705 ST JOSEPH HAITIAN MISSION MANOR INC STJO 9544841515 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 LAURA WILSON CHIEF FINANCE OFFICER 9544841515 2026-05-12 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2026-05-12 2024 2025-03-06 01:10:19Z REV MARCOS SOMARRIBA 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 816940 0 X N/A X 2011 FL LOW INCOME ELDERLY HOUSING. 12 12 3 25 0 0 0 0 749674 803108 12459 13832 0 0 762133 816940 0 0 0 0 151634 115781 0 0 0 822213 837033 973847 952814 -211714 -135874 7951376 7897062 46443 128003 7904933 7769059 LOW INCOME ELDERLY HOUSING. 0 0 878398 803108 US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONSISTING OF RENTAL UNITS FOR LOW INCOME, ELDERLY AND HANDICAPPED PERSONS. 878398 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 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 JEAN JADOTTE DIRECTOR 1.00 X 0 0 0 REV SAMUEL MUODIAJU DIRECTOR 1.00 X 0 0 0 REV STEVEN O'HALA DIRECTOR 1.00 X 0 0 0 REV MSGR MICHAEL SOUCKAR VICE PRES./SECRETARY 1.00 X 0 0 0 REV ANDRZEJ FOLTYN 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 SECURITY MANAGEMENT INNOVATIONS INC 6802 NW 77TH CT MIAMI FL 33166 SECURITY SERVICES 108298 1 TENANT ASSISTANCE PAYM 612171 612171 RENTAL INCOME, NET 188104 188104 COIN LAUNDRY AND VENDI 2833 2833 803108 13832 13832 816940 803108 0 13832 94531 94531 6067 6067 8077 8077 7106 7106 55800 55800 459 459 16638 16638 39341 39341 1519 1519 272585 272585 112325 112325 SECURITY 111933 111933 UTILITIES 103942 103942 CONTRACTS 88071 88071 GARBAGE AND TRASH REMOV 25475 25475 8945 8945 952814 878398 74416 0 1648 58787 271928 303826 1733 108696 2531 2799 9976626 2568913 7658380 7407713 15156 15241 7951376 7897062 31286 61722 1 7 51033 15156 15241 46443 128003 X -1105217 -1241091 9010150 9010150 7904933 7769059 7951376 7897062 -135874 0 X 0 1 X 1 1 1 X 419364 521773 564004 567216 612171 2684528 419364 521773 564004 567216 612171 2684528 2684528 30 337 7911 12459 13832 34569 7185 7185 2726282 896043 0.98470 0.98310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 7,185. 620000 620000 9079005 2368478 6710527 85332 74763 10569 192289 125672 66617 7407713 TENANT SECURITY DEPOSITS 15241 15241 X 816940 0 816940 0 816940 952814 0 952814 0 952814 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 6/30/25, 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 2022. 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 105476 FMV