2024-11-15T14:48:38-08:00 2023-12-31 201851824 FAJARDO & ASSOCIATES LLC 7380 W SAND LAKE ROAD SUITE 500 ORLANDO FL 32819 990 2023-01-01 800037294 JANUA COELI INC JANU 3058577543 281 SW 48TH COURT MIAMI FL 33134 FATHER OMAR A HUESCA President 3058577543 2024-11-15 true D Ruben Fajardo Jr P00738920 3052604600 2024-11-15 X 2023 2024-10-15 13:58:12Z FATHER OMAR A HUESCA 281 SW 48TH COURT MIAMI FL 33134 293851 false X N/A X 2002 FL The mission of the Organization is to provide a home setting for elderly individuals where they receive daily assistance, meals, health and spiritual care in accordance with faith traditions. The institution primary goal activities revolve around the care and assistance of elderly individuals who are not able 3 3 8 6 0 0 0 219857 290441 55 3410 0 219912 293851 0 0 58025 91444 0 0 141859 160195 199884 251639 20028 42212 882572 919989 -2568 882572 922557 The mission of the Organization is to provide a home setting for elderly individuals where they receive daily assistance, meals, health and spiritual care in accordance with faith traditions. The institution primary goal activities revolve around the care and assistance of elderly individuals who are not able false false 202813 0 290441 Organization provdided room, board, and medical services to invividuals 202813 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 8 true false false false false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false FL X SISTER FLOR MATAMOROS 3058577543 281 SW 48TH COURT MIAMI FL 33134 Omar A Huesca President 15.00 X X 0 0 0 Marcia Padron Secretary 2.00 X X 0 0 0 Flor M Matamoros Vice President 48.00 X X 28960 0 0 28960 0 0 false false false Program Services Rendered 812900 290441 0 0 290441 3410 0 0 293851 293851 0 0 28960 28960 0 0 57198 57198 0 0 5286 5286 0 0 2750 0 2750 0 401 0 401 0 442 442 0 0 48032 13449 34583 0 8522 8522 0 0 Auto Expenses 2044 1636 408 0 Utilities 12066 9653 2413 0 Repairs and Maintenance 11038 8831 2207 0 Supplies (Elder Care Needs Food) 29197 23358 5839 0 45703 45478 225 0 251639 202813 48826 0 27666 38774 237057 289590 1275941 684316 617849 591625 882572 919989 -2568 0 -2568 X 882572 922557 882572 922557 882572 919989 X 42212 X true X false false false X 0 188261 161524 200033 219858 290441 1060117 0 0 188261 161524 200033 219858 290441 1060117 0 1060117 40 46 1334 55 3410 4885 0 0 1065002 0.99540 0.99850 X 0 0 0 90000 90000 1005104 513664 491440 180837 170652 10185 591625 Pt VI, Line 19 Governing documents, conflict of interest policy and financial statements are available to the public upon request. Pt VI, Line 11b Not Applicable. Pt XI Not Applicable. Form 990, Part IX, Line 24e Bank Charges 225. 0. 225. 0. Form 990, Part IX, Line 24e Licenses and fees 1291. 1291. 0. 0. Form 990, Part IX, Line 24e Subcontractor 14272. 14272. 0. 0. Form 990, Part IX, Line 24e Meals 6754. 6754. 0. 0. Form 990, Part IX, Line 24e Contributions 0. 0. 0. 0. Form 990, Part IX, Line 24e Payroll Fees 2397. 2397. 0. 0. Form 990, Part IX, Line 24e Telephone 1532. 1532. 0. 0. Form 990, Part IX, Line 24e Mail & Shipping 252. 252. 0. 0. Form 990, Part IX, Line 24e Computer & Internet Expenses 18538. 18538. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 0. 0. 0. 0. Form 990, Part IX, Line 24e Property Taxes 0. 0. 0. 0. Form 990, Part IX, Line 24e Training 0. 0. 0. 0. Form 990, Part IX, Line 24e Travel 442. 442. 0. 0.