2024-11-12T11:20:05-06:00 2024-06-30 830696713 GARCIA ESPINOSA MIYARES RODRIGUEZ TRUEBA 2600 S DOUGLAS ROAD SUITE 800 CORAL GABLES FL 33134 990 2023-07-01 650677564 ALLAPATTAH COMMUNITY HOUSING INC ALLA 3056331161 1380 NW 24TH AVENUE MIAMI FL 33125 MIGUEL DEL RIVERO PRESIDENT 3056331161 2024-11-12 1 1 JARNETTE G RODRIGUEZ CPA P01062623 3055295440 2024-11-01 2023 2024-10-15 13:58:12Z MIGUEL DEL RIVERO 1380 NW 24TH AVENUE MIAMI FL 33125 801146 0 X N/A X 1998 FL TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 8 8 6 0 0 0 0 0 702047 796810 21 29 7115 4307 709183 801146 0 0 0 0 176071 172241 0 0 0 585384 641166 761455 813407 -52272 -12261 2205097 2199285 4139677 4146126 -1934580 -1946841 X TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 581799 801117 TAPS: TENANTS ASSISTANCE PAYMENTS.HOUSING AND URBAN DEVELOPMENT HOUSING ASSISTANCE PAYMENTS SECTION 202. 581799 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X SHARKEY AND ASSOCIATES 9546477215 3821 NE 16TH AVE OAKLAND PARK FL 33334 X ALVARADO FAJARDO DIRECTOR 0.00 X 0 0 0 FRANCISCO M BALBUENA V/D 0.00 X 0 0 0 DOUGLAS DUTTON DIRECTOR 0.00 X 0 0 0 JOSE BARRIOS DIRECTOR 0.00 X 0 0 0 ARMANDO POMAR SECRETARY 0.00 X 0 0 0 MIGUEL DEL RIVERO PRESIDENT 0.00 X 0 0 0 MARIA ABREU VICE TREASURY DIRECTOR 0.00 X 0 0 0 ARMANDO VILLORIN DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 796810 796810 796810 29 29 LAUNDRY & VENDING REVE 812300 4307 4307 4307 801146 801117 0 29 148068 34067 114001 16039 16039 8134 8134 72145 72145 11000 11000 34462 34462 148172 148172 136854 136854 OUTSIDE CONTRACT 130391 130391 UTILITIES 45028 45028 GARBAGE & TRASH REMOVAL 20223 20223 REPAIRS & MAINTENANCE 19533 19533 23358 23358 813407 581799 231608 0 285202 361446 16747 0 9747 5000 46020 5056579 3297581 1871957 1758998 26191 23074 2205097 2199285 46901 52500 4077400 4077400 15376 16226 4139677 4146126 X -1934580 -1946841 -1934580 -1946841 2205097 2199285 -12261 0 X X 0 1 X 1 1 1 X 562099 600150 678337 702047 796810 3339443 562099 600150 678337 702047 796810 3339443 3339443 38 14 18 21 29 120 2924 37202 28901 7115 4307 80449 3420012 0.97640 0.97530 X 250000 250000 3854231 2460874 1393357 48709 48709 0 903639 787998 115641 1758998 SECURITY DEPOSITS 16226 16226 801146 0 801146 0 801146 813407 0 813407 0 813407 FORM 990 PART III LINE 4D - ALL OTHER ACCOMPLISHMENT TAP: TENANTS ASSISTANCE PAYMENTS HOUSING AND URBAN DEVELOPMENT HOUSING ASSISTANCE PAYMENTS SECTION 202. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED SHARKEY AND ASSOCIATES FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE MANAGEMENT AGENT WAS PROVIDED WITH A COPY OF THE FORM 990 FROM THE AUDITORS. THE MANAGEMENT AGENT REVIEWED THE FORM 990 AND PROVIDED A COPY OF THE FORM 990 TO THE ORGANIZATION'S PRESIDENT FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGEMENT AGENT NOTIFIES THE BOARD OF DIRECTORS IN THE EVENT THAT A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTOR HAS OWNERSHIP INTEREST IN ACOMPANY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR THE TOP OFFICIAL CONTRACTS WITH THE MANAGEMENT COMPANY ARE REVIEWED BY THE BOARD OF DIRECTORAND HUD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER ORGANIZATION RELATED INFORMATION AVAILABLE UPON REQUEST. FORM 990 PART IV LINE 15B - COMPENSATION PROCESS FOR OFFICERS ORGANIZATION IS PART OF A CONTROLLED GROUP. ALLAPATTAH COMMUNITY HOUSING INC. REPORTS ALL THE W-2'S AND THE W-3 FOR BOTH ORGANIZATIONS. THERE IS A PAYROLL ALLOCATION BETWEEN ORGANIZATIONS AND AS A RESULT, SALARIES ARE PRESENTED IN THIS 990 WHILE W-3 AND W-2'S FORMS ARE REPORTED ONLY UNDER ALLAPATTAH COMMUNITY HOUSING, INC. FORM 990 PART XII LINE 2C - AUDIT COMMITTEE THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.