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Nonprofiteer
← LITTLE HAVANA SOCIAL SERVICES INC

Form 990 for tax year 2024

Filed by LITTLE HAVANA SOCIAL SERVICES INC.

Totals

Total revenue
$0
Total expenses
$403,461
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$23,506,409
Total liabilities, end of year
$15,493,536
Net assets or fund balances, end of year
$8,012,873
Program services expenses (Part IX)
$403,461
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$403,461

Program services were 100.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $382,591 · program services $382,591

  • 23 · Insurance

    total $20,509 · program services $20,509

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $361 · program services $361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,080 · end of year $140,028

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

    $23,266,677

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

    $1,361,963

  • 10c · Land, buildings and equipment, net

    beginning of year $21,808,532 · end of year $21,904,714

  • 14 · Intangible assets

    beginning of year $900,417 · end of year $900,417

  • 15 · Other assets

    beginning of year $561,250 · end of year $561,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $164,509 · end of year $164,509

  • 23 · Secured mortgages and notes payable

    beginning of year $11,790,000 · end of year $11,790,000

  • 25 · Other liabilities

    beginning of year $3,428,027 · end of year $3,539,027

  • 27 · Net assets without donor restrictions

    beginning of year $8,033,743 · end of year $8,012,873

Mission and programs · 2024

Mission

TO CONSTRUCT A NEW MULTIPURPOSE FACILITY FOR THE ELDERLY.

Activities or mission (Part I)

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.

  • PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.

    Expenses $403,461

As filed on the 2024 return.

Listed in Part VII

  • Rafael Iglesias

    PRESIDENT, CEO

    Total calculated
    $240,000
    From this org
    $0
    From related orgs
    $240,000
    Other
    $0
    Hours/week
    2 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $240,000 related

  • Alberto Balido

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Manuel Marrero

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Victoria Llerena-Bacallao

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lourdes M Madariaga

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dania Ramos-Infante

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Vargas

    CFO

    Total calculated
    $154,500
    From this org
    $0
    From related orgs
    $154,500
    Other
    $0
    Hours/week
    2 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $154,500 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202503169349305335

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