St Monica Gardens Inc is located in Lauderdale Lakes, FL. The organization was established in 1946. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 06/2022, St Monica Gardens Inc employed 6 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Monica Gardens 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 06/2022, St Monica Gardens Inc generated $863.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 7 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
2022
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rev Marcos Somarriba President | Trustee | 1 | $0 |
Rev Juan J Sosa Director | Trustee | 1 | $0 |
Rev Fenly Saint Jean Director | Trustee | 1 | $0 |
Rev Lucien Pierre Treasurer | Trustee | 1 | $0 |
Rev Fernando Orejuela Director | Trustee | 1 | $0 |
Rev Eduardo Logiste Felix Director | Trustee | 1 | $0 |
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 | $850,693 |
Investment income | $535 |
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 | $863,809 |
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 | $175,618 |
Pension plan accruals and contributions | $10,270 |
Other employee benefits | $7,474 |
Payroll taxes | $12,975 |
Fees for services: Management | $86,289 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,096 |
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 | $75,760 |
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 | $2,456 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $292,935 |
Insurance | $81,827 |
All other expenses | $11,299 |
Total functional expenses | $1,066,383 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,782 |
Savings and temporary cash investments | $316,441 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $256 |
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 | $4,372 |
Net Land, buildings, and equipment | $8,011,222 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $21,901 |
Total assets | $8,355,974 |
Accounts payable and accrued expenses | $57,310 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $21,901 |
Total liabilities | $79,211 |
Net assets without donor restrictions | -$2,302,648 |
Net assets with donor restrictions | $10,579,411 |
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 | $8,355,974 |
Over the last fiscal year, we have identified 1 grants that St Monica Gardens Inc has recieved totaling $18,110.
Awarding Organization | Amount |
---|---|
Catholic Elderly Services Inc Lauderdale Lakes, FL PURPOSE: MEALS | $18,110 |
Organization Name | Assets | Revenue |
---|---|---|
Naples Botanical Garden Inc Naples, FL | $57,624,895 | $16,619,674 |
Marie Selby Botanical Gardens Inc Sarasota, FL | $76,954,019 | $19,275,923 |
Ida Cason Callaway Foundation Pine Mountain, GA | $48,458,160 | $4,681,748 |
Montgomery Botancial Center Inc Miami, FL | $32,395,379 | $3,972,088 |
Mckee Botanical Garden Inc Vero Beach, FL | $16,253,485 | $2,547,624 |
Mobile Memorial Gardens Inc Mobile, AL | $10,534,972 | $2,677,981 |
Huntsville Madison County Botanical Garden Society Inc Huntsville, AL | $23,752,323 | $2,244,928 |
St Monica Gardens Inc Lauderdale Lakes, FL | $8,355,974 | $863,809 |
The Columbus Botanical Gardens Inc Columbus, GA | $8,767,934 | $815,022 |
St Josephs Garden Courts Inc Orlando, FL | $8,526,355 | $638,481 |
Peace River Botanical & Sculpture Gardens Inc Punta Gorda, FL | $498,065 | $966,093 |
Miami Beach Garden Conservancy Inc Miami Beach, FL | $1,486,518 | $1,084,571 |