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Nonprofiteer
← ST VINCENT DE PAUL GARDENS INC

Form 990 for tax year 2023

Filed by ST VINCENT DE PAUL GARDENS INC.

Totals

Total revenue
$1,092,385
Total expenses
$1,219,305
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,052,771
Investment income
$39,614
Other revenue
$0
Total assets, end of year
$6,062,364
Total liabilities, end of year
$418,790
Net assets or fund balances, end of year
$5,643,574
Program services expenses (Part IX)
$1,117,158
Management and general expenses
$102,147
Fundraising expenses
$0
Program service expenses (Part III)
$1,117,158

Program services were 91.6% 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: TENANT ASSISTANCE PAYM

    total $737,834 · related or exempt $737,834

  • 2b · Program service revenue: RENTAL INCOME, NET

    total $306,437 · related or exempt $306,437

  • 2c · Program service revenue: COIN LAUNDRY AND VENDI

    total $6,570 · related or exempt $6,570

  • 2d · Program service revenue: TENANT CHARGES

    total $1,930 · related or exempt $1,930

  • 3 · Investment income

    total $39,614 · excluded $39,614

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $225,266 · program services $225,266

  • 8 · Pension plan contributions

    total $11,693 · program services $11,693

  • 9 · Other employee benefits

    total $1,936 · program services $1,936

  • 10 · Payroll taxes

    total $16,852 · program services $16,852

  • 11a · Fees: management

    total $83,608 · management and general $83,608

  • 11b · Fees: legal

    total $207 · management and general $207

  • 11c · Fees: accounting

    total $16,973 · management and general $16,973

  • 12 · Advertising and promotion

    total $3,225 · program services $3,225

  • 13 · Office expenses

    total $52,158 · program services $52,158

  • 19 · Conferences, conventions and meetings

    total $1,359 · management and general $1,359

  • 22 · Depreciation, depletion and amortization

    total $273,961 · program services $273,961

  • 23 · Insurance

    total $122,063 · program services $122,063

  • 24a · Other expenses: CONTRACT

    total $175,248 · program services $175,248

  • 24b · Other expenses: SECURITY

    total $99,636 · program services $99,636

  • 24c · Other expenses: UTILITIES

    total $93,789 · program services $93,789

  • 24d · Other expenses: GARBAGE AND TRASH REMOV

    total $21,322 · program services $21,322

  • 24e · All other expenses

    total $20,009 · program services $20,009

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,122 · end of year $40,459

  • 2 · Savings and temporary cash investments

    beginning of year $793,587 · end of year $815,919

  • 4 · Accounts receivable

    beginning of year $1,854 · end of year $2,993

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,947 · end of year $784

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

    $9,104,476

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,932,370

  • 10c · Land, buildings and equipment, net

    beginning of year $5,323,156 · end of year $5,172,106

  • 15 · Other assets

    beginning of year $27,889 · end of year $30,103

  • 17 · Accounts payable and accrued expenses

    beginning of year $385,363 · end of year $388,585

  • 19 · Deferred revenue

    beginning of year $809 · end of year $102

  • 25 · Other liabilities

    beginning of year $27,889 · end of year $30,103

  • 27 · Net assets without donor restrictions

    beginning of year -$1,515,658 · end of year -$1,642,578

  • 28 · Net assets with donor restrictions

    beginning of year $7,286,152 · end of year $7,286,152

Mission and programs · 2023

Mission

LOW INCOME ELDERLY HOUSING.

Activities or mission (Part I)

LOW INCOME ELDERLY HOUSING

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

    Expenses $1,117,158 · Revenue $1,052,771

As filed on the 2023 return.

Listed in Part VII

  • Rev Msgr Roberto Garza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • 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

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
202500929349301225

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