2025-11-17T14:58:44-08:00 2024-12-31 201851824 FAJARDO & ASSOCIATES LLC 7380 W SAND LAKE ROAD SUITE 500 ORLANDO FL 32819 990 2024-01-01 800037294 JANUA COELI INC JANU 3058577543 281 SW 48TH COURT MIAMI FL 33134 FATHER OMAR A HUESCA President 3058577543 2025-11-17 true D Ruben Fajardo Jr P00738920 3052604600 2025-11-17 X 2024 2025-03-06 01:10:19Z FATHER OMAR A HUESCA 281 SW 48TH COURT MIAMI FL 33134 262251 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 290441 257592 3410 4659 0 293851 262251 0 0 91444 105730 0 0 160195 163463 251639 269193 42212 -6942 919989 917842 -2568 2227 922557 915615 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 217293 0 262251 Organization provdided room, board, and medical services to invividuals 217293 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 1 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 30960 0 0 30960 0 0 false false false Program Services Rendered 812900 257592 0 0 257592 4659 0 0 262251 262251 0 0 30960 30960 0 0 67216 67216 0 0 7554 7554 0 0 4110 0 4110 0 932 0 932 0 1101 1101 0 0 51245 14349 36896 0 19469 19469 0 0 Auto Expenses 3248 2599 649 0 Utilities 10009 8007 2002 0 Repairs and Maintenance 9371 7497 1874 0 Supplies (Elder Care Needs Food) 25827 20662 5165 0 38151 37879 272 0 269193 217293 51900 0 38774 36181 289590 335269 1281953 735561 591625 546392 919989 917842 -2568 266 1961 -2568 2227 X 922557 915615 922557 915615 919989 917842 X -6942 X true X false false false X 0 161524 200033 219858 290441 257592 1129448 0 0 161524 200033 219858 290441 257592 1129448 0 1129448 46 1334 55 3410 4659 9504 0 0 1138952 0.99170 0.99540 X 0 0 0 90000 90000 1005104 567330 437774 186849 168231 18618 546392 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 200. 0. 200. 0. Form 990, Part IX, Line 24e Licenses and fees 1296. 1296. 0. 0. Form 990, Part IX, Line 24e Subcontractor 9288. 9288. 0. 0. Form 990, Part IX, Line 24e Meals 5804. 5804. 0. 0. Form 990, Part IX, Line 24e Contributions 5281. 5281. 0. 0. Form 990, Part IX, Line 24e Payroll Fees 2351. 2351. 0. 0. Form 990, Part IX, Line 24e Telephone 1611. 1611. 0. 0. Form 990, Part IX, Line 24e Mail & Shipping 146. 146. 0. 0. Form 990, Part IX, Line 24e Computer & Internet Expenses 8523. 8523. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 94. 94. 0. 0. Form 990, Part IX, Line 24e Property Taxes 3485. 3485. 0. 0. Form 990, Part IX, Line 24e Training 0. 0. 0. 0. Form 990, Part IX, Line 24e Penalty 72. 0. 72. 0.