2026-07-16T07:05:54-05:00 2025-09-30 562397000 TARWATER PC PO BOX 11622 KNOXVILLE TN 37939 990 2024-10-01 650767473 MBCDC THE JEFFERSON INC MBCD 8507698981 1002 W 23RD STREET PANAMA CITY FL 32405 CRISTIAN ARANGO II CHIEF OF OPERATIONS 8507698981 2026-07-13 1 1 JOE TARWATER CPA P00937104 8655840294 2026-07-13 2024 2025-03-06 01:10:19Z X CRISTIAN ARANGO II 248462 0 X N/A X 1997 FL PROVIDING LOW INCOME HOUSING TO ELDERLY PERSONS IN THE MIAMI BEACH AREA. 9 8 0 0 0 0 0 101410 0 146696 19 28 328122 328 328141 248462 0 0 0 0 32730 46296 0 0 0 335271 222553 368001 268849 -39860 -20387 1103904 1047335 404432 376044 699472 671291 PROVIDING LOW INCOME HOUSING TO ELDERLY PERSONS IN THE MIAMI BEACH AREA. 0 0 252684 147024 PROVIDING LOW INCOME HOUSING TO ELDERLY PERSONS IN THE MIAMI BEACH AREA. 252684 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ROYAL AMERICAN MANAGEMENT INC 8507698981 1002 W 23RD STREET PANAMA CITY FL 32405 X JUANITA FRANKLIN DIRECTOR 2.00 X 0 0 0 JEREMY SHIR DIRECTOR 2.00 X 0 0 0 MARIA BARRIOS DIRECTOR 2.00 X 0 0 0 CICELY HODGES DIRECTOR 2.00 X 0 0 0 CATALINA RODRIGUEZ DIRECTOR 2.00 X 0 0 0 CRISTIAN ARANGO II CHIEF OF OPERATIONS 2.00 40.00 X 0 0 0 MICHAEL HAMMON CHAIRMAN 2.00 X 0 0 0 RAYMOND PEREIRA TREASURER 2.00 X 0 0 0 WILL WISEHEART SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 101410 101410 RENTAL 900099 146696 146696 146696 28 28 OTHER INCOME 532000 328 328 328 248462 147024 0 28 38698 38698 843 843 3856 3856 2899 2899 14815 14815 1350 1350 163 163 9432 9432 2574 2574 1301 1301 739 739 42555 42555 35892 35892 REPAIRS AND MAINTENANCE 78398 78398 UTILITIES 35334 35334 268849 252684 16165 0 46624 64414 66529 11369 20231 14876 1970915 1034803 964710 936112 5810 20564 1103904 1047335 17586 2795 311909 69097 74937 304152 404432 376044 X 699472 671291 699472 671291 1103904 1047335 -20387 -7794 0 X X 0 1 X 1 1 1 X 44635 86374 100741 103514 101410 436674 44635 86374 100741 103514 101410 436674 436674 2 1 34 19 28 84 199 868 275 68368 328 70038 506796 0.86160 0.83990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 705000 705000 1191583 971847 219736 74332 62956 11376 936112 TENANT SECURITY DEPOSITS 14371 PREPAID RENT 8107 DUE TO AFFILIATES 281674 304152 X PART X, LINE 2: MBCDC THE JEFFERSON INC. IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2021, 2022 AND 2023 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH SEPTEMBER 30, 2025. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CPA AND IT IS THE ORGANIZATION'S POLICY TO HAVE THE 990 REVIEWED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS ARE REQUIRED, ANNUALLY IN A MEETING, TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 BY WRITTEN REQUEST THE REQUIRED INFORMATION WILL BE PROVIDED. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS DURING THE YEAR. MIAMI BEACH COMMUNITY DEVELOPMENT CORP 945 PENNSYLVANIA AVENUE MIAMI BEACH FL 33139 592110264 PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS FL 501(C)(3) LINE 7 N/A 0 MBCDC-THE SHELBOURNE APARTMENTS 945 PENNSYLVANIA AVENUE MIAMI BEACH FL 33139 650457251 PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS FL 501(C)(3) LINE 7 N/A 0 MBCDC FERNWOOD APARTMENTS INC 945 PENNSYLVANIA AVENUE MIAMI BEACH FL 33139 650899456 PROVIDE HOUSING FACILITIES TO DISABLED PERSONS LIVING WITH HIV/AIDS FL 501(C)(3) LINE 7 N/A 0 MBCDC CRESPI PARK APARTMENTS INC 945 PENNSYLVANIA AVENUE MIAMI BEACH FL 33139 311655567 PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS FL 501(C)(3) LINE 7 N/A 0 MBCDC SEYMOUR HOTEL INC 945 PENNSYLVANIA AVENUE MIAMI BEACH FL 33139 650810144 OPERATE A PRESERVATION AND REVITALIZATION COMMUNITY CENTER IN THE MB AREA FL 501(C)(3) LINE 11 N/A 0 MBCDC VILLA MATTI INC 945 PENNSYLVANIA AVENUE MIAMI BEACH FL 33139 260887892 PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MIAMI BEACH COMMUNITY DEVELOPMENT CORP E 281674 FMV