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Nonprofiteer
← FLORAL GARDENS APARTMENTS INC

Form 990 for tax year 2023

Filed by FLORAL GARDENS APARTMENTS INC.

Totals

Total revenue
$598,577
Total expenses
$766,433
Contributions and grants received
$156,809
Grants paid
$0
Program service revenue
$439,833
Investment income
$1,935
Other revenue
$0
Total assets, end of year
$1,816,180
Total liabilities, end of year
$350,440
Net assets or fund balances, end of year
$1,465,740
Program services expenses (Part IX)
$694,099
Management and general expenses
$72,334
Fundraising expenses
$0
Program service expenses (Part III)
$694,099

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHERINE FLEMING

    Vice President

    Total calculated
    $189,187
    From this org
    $0
    From related orgs
    $167,769
    Other
    $21,418
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $147,019 related
    Bonus
    not reported + $20,750 related
    Other
    not reported
    Deferred
    not reported + $6,912 related
    Nontaxable benefits
    not reported + $14,506 related
    Filer's total
    not reported + $189,187 related

  • BLANCA CASTILLEJA

    President

    Total calculated
    $166,007
    From this org
    $0
    From related orgs
    $143,019
    Other
    $22,988
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $141,519 related
    Bonus
    not reported + $1,500 related
    Other
    not reported
    Deferred
    not reported + $6,978 related
    Nontaxable benefits
    not reported + $16,010 related
    Filer's total
    not reported + $166,007 related

  • MICHELLE PARKER

    SECRETARY/TREAS

    Total calculated
    $133,835
    From this org
    $0
    From related orgs
    $115,781
    Other
    $18,054
    Hours/week
    0.1 + 40 related

  • CHARLOTTEE AYRES

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • MARIBEL DEL CAMPOS

    Director

    Total calculated
    $0
    Hours/week
    0.1

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. 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
7 August 2024
IRS schema version
2023v5.1
Source object
202432209349301143

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