St Joseph Haitian Mission Manor Inc
- Assets
- $8.2m
- Revenue
- $733.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Lauderdale Lakes, FL
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 45-4016705
Organization Overview
St Joseph Haitian Mission Manor Inc is located in Lauderdale Lakes, FL. The organization was established in 1946. As of 06/2023, St Joseph Haitian Mission Manor Inc employed 3 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Joseph Haitian Mission Manor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, St Joseph Haitian Mission Manor Inc generated $733.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $863.5k during the year ending 06/2023. While expenses have increased by 1.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LOW INCOME ELDERLY HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONSISTING OF RENTAL UNITS FOR LOW INCOME, ELDERLY AND HANDICAPPED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Marcos Somarriba President | Trustee | 1 | $0 |
Rev Fernando Orejuela Director | Trustee | 1 | $0 |
Rev Eduardo Logiste Felix Director | Trustee | 1 | $0 |
Rev Juan J Sosa Director | Trustee | 1 | $0 |
Rev Samuel Muodiaju Director | Trustee | 1 | $0 |
Rev Fenly Saint Jean Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $725,134 |
| Investment income | $7,911 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $733,045 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,121 |
| Pension plan accruals and contributions | $4,471 |
| Other employee benefits | $4,064 |
| Payroll taxes | $7,194 |
| Fees for services: Management | $50,400 |
| Fees for services: Legal | $2,252 |
| Fees for services: Accounting | $14,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $43,213 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $725 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $266,925 |
| Insurance | $83,217 |
| All other expenses | $7,142 |
| Total functional expenses | $863,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,217 |
| Savings and temporary cash investments | $238,098 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,697 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,161 |
| Net Land, buildings, and equipment | $7,884,620 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,775 |
| Total assets | $8,170,568 |
| Accounts payable and accrued expenses | $39,115 |
| Grants payable | $0 |
| Deferred revenue | $31 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,775 |
| Total liabilities | $53,921 |
| Net assets without donor restrictions | -$893,503 |
| Net assets with donor restrictions | $9,010,150 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,170,568 |