Nonprofit · EIN 47-3665350
LITTLE HAVANA SOCIAL SERVICES INC
Tax-exempt · MIAMI, FL 33130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $0 | $403,461 | -$403,461 | $23,506,409 | $15,493,536 | $8,012,873 |
| December 31, 2023 | 990 | $0 | $421,108 | -$421,108 | $23,416,279 | $15,382,536 | $8,033,743 |
| December 31, 2022 | 990 | $6,520,362 | $1,118,333 | $5,402,029 | $23,115,346 | $15,057,536 | $8,057,810 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $382,591
- Program services (functional)
- $403,461
Balance sheet and other
- Total assets, start of year
- $23,416,279
- Total assets, end of year
- $23,506,409
- Total liabilities, end of year
- $15,493,536
- Net assets, end of year
- $8,012,873
- Land, buildings and equipment
- $21,904,714
- Net assets without donor restrictions
- $8,012,873
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2014
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| RAFAEL IGLESIAS | PRESIDENT, CEO Trustee or director, Officer | 2 | $0 | $240,000 |
| ROBERT VARGAS | CFO Key employee | 2 | $0 | $154,500 |
| ALBERTO BALIDO | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| MANUEL MARRERO | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| VICTORIA LLERENA-BACALLAO | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| LOURDES M MADARIAGA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DANIA RAMOS-INFANTE | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| RAFAEL IGLESIAS | PRESIDENT, CEO Trustee or director, Officer | 2 | $0 | $255,750 |
| ALBERTO BALIDO | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| MANUEL MARRERO | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| VICTORIA LLERENA-BACALLAO | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| LOURDES M MADARIAGA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DANIA RAMOS-INFANTE | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| RAFAEL IGLESIAS | PRESIDENT, CEO Trustee or director, Officer | 2 | $0 | $240,000 |
| MARIO LUIS DEL VALLE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ALBERTO BALIDO | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| MANUEL MARRERO | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| ELISA DE VELASCO | VICE SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LUIS M BORGES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LOURDES M MADARIAGA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 700 SW 8TH ST, MIAMI, FL 33130-3311
- In care of
- % RAMON PEREZ-DORRBECKER
- Principal officer (990 for 2024)
- RAFAEL IGLESIAS, 700 SW 8TH STREET, MIAMI, FL 331303300
- Signed the 990
- RAFAEL IGLESIAS, PRESIDENT
- Phone
- (305) 858-0887
- Website
- WWW.LHANC.ORG
- Return prepared by
- GLSC & COMPANY PLLC
Mission
TO CONSTRUCT A NEW MULTIPURPOSE FACILITY FOR THE ELDERLY.
Program accomplishments
- PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.Expenses $403,461
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3665350
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $23,506,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $403,461 | $23,506,409 | XML |
| 990 | December 2023 | $0 | $421,108 | $23,416,279 | IRS |
| 990 | December 2022 | $6,520,362 | $1,118,333 | $23,115,346 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3665350).
Questions about LITTLE HAVANA SOCIAL SERVICES INC
- What is the EIN of LITTLE HAVANA SOCIAL SERVICES INC?
- The employer identification number (EIN) of LITTLE HAVANA SOCIAL SERVICES INC is 47-3665350.
- Is LITTLE HAVANA SOCIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LITTLE HAVANA SOCIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does LITTLE HAVANA SOCIAL SERVICES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LITTLE HAVANA SOCIAL SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE HAVANA SOCIAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE HAVANA SOCIAL SERVICES INC?
- The 990 for the year ended December 31, 2024 names RAFAEL IGLESIAS.
- Who are the officers and directors of LITTLE HAVANA SOCIAL SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LITTLE HAVANA SOCIAL SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $403,461 and total assets of $23,506,409 at year end.
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