Skip to content
Nonprofiteer
← ST ELIZABETH GARDENS INC

Form 990 for tax year 2023

Filed by ST ELIZABETH GARDENS INC.

Totals

Total revenue
$209,453
Total expenses
$9,481
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$44,040
Investment income
$165,202
Other revenue
$211
Total assets, end of year
$6,064,268
Total liabilities, end of year
$4,119,802
Net assets or fund balances, end of year
$1,944,466
Program services expenses (Part IX)
$160
Management and general expenses
$9,321
Fundraising expenses
$0
Program service expenses (Part III)
$160

Program services were 1.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME, MISC.

    total $44,040 · related or exempt $44,040

  • 3 · Investment income

    total $165,202 · excluded $165,202

  • 11a · Other revenue: OTHER INCOME

    total $211 · related or exempt $211

  • 11e · Other revenue, total

    $211

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $9,321 · management and general $9,321

  • 13 · Office expenses

    total $160 · program services $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $644,977 · end of year $645,222

  • 4 · Accounts receivable

    beginning of year $100,078 · end of year $102,344

  • 7 · Other notes and loans receivable

    beginning of year $5,082,655 · end of year $5,234,626

  • 10a · Land, buildings and equipment: cost or other basis

    $82,014

  • 10c · Land, buildings and equipment, net

    beginning of year $82,014 · end of year $82,014

  • 15 · Other assets

    beginning of year $4 · end of year $62

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,750 · end of year $9,300

  • 19 · Deferred revenue

    beginning of year $4,154,480 · end of year $4,110,440

  • 25 · Other liabilities

    beginning of year $4 · end of year $62

  • 27 · Net assets without donor restrictions

    beginning of year $1,744,494 · end of year $1,944,466

Mission and programs · 2023

Mission

LOW INCOME ELDERLY HOUSING.

  • OWNERSHIP OF LAND AND SPONSORSHIP OF US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONSISTING OF RENTAL UNITS FOR LOW INCOME, ELDERLY AND HANDICAPPED PERSONS.

    Expenses $160 · Revenue $44,251

As filed on the 2023 return.

Listed in Part VII

  • REV MARCOS SOMARRIBA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • REV CARLOS ARMANDO MARTINEZ ROMERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV EDUARDO LOGISTE FELIX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV JUAN J SOSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV SAMUEL MUODIAJU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV JEAN JADOTTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV MSGR MICHAEL SOUCKAR

    VICE PRES./SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • REV STEVEN O'HALA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV LUCIEN PIERRE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • REV JESUS FERRAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FR MANUEL GALVAN VARGAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV MSGR ROBERTO GARZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 April 2025
IRS schema version
2023v6.0
Source object
202530929349300333

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.