Nonprofit · EIN 80-0037294
JANUA COELI INC
Tax-exempt · CORAL GABLES, FL 33134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $262,251 | $269,193 | -$6,942 | $917,842 | $2,227 | $915,615 |
| December 31, 2023 | 990 | $293,851 | $251,639 | $42,212 | $919,989 | -$2,568 | $922,557 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $257,592
- Investment income
- $4,659
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,960
- Other salaries and wages
- $67,216
- Salaries, compensation and benefits (total)
- $105,730
- Professional fundraising fees
- $0
- Accounting fees
- $4,110
- Travel
- $1,101
- Depreciation
- $51,245
- Program services (functional)
- $217,293
- Management and general (functional)
- $51,900
Balance sheet and other
- Total assets, start of year
- $919,989
- Total assets, end of year
- $917,842
- Total liabilities, end of year
- $2,227
- Net assets, end of year
- $915,615
- Land, buildings and equipment
- $546,392
- Gross receipts
- $262,251
- Employees
- 8
- Volunteers
- 6
- Year formed
- 2002
- 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 |
|---|---|---|---|
| Flor M Matamoros | Vice President Trustee or director, Officer | 48 | $30,960 |
| Omar A Huesca | President Trustee or director, Officer | 15 | $0 |
| Marcia Padron | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Flor M Matamoros | Vice President Trustee or director, Officer | 48 | $28,960 |
| Omar A Huesca | President Trustee or director, Officer | 15 | $0 |
| Marcia Padron | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 281 SW 48TH CT, CORAL GABLES, FL 33134-1264
- Principal officer (990 for 2024)
- FATHER OMAR A HUESCA, 281 SW 48TH COURT, MIAMI, FL 33134
- Signed the 990
- FATHER OMAR A HUESCA, President
- Phone
- (305) 857-7543
- Return prepared by
- FAJARDO & ASSOCIATES LLC
Mission
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
Program accomplishments
- Organization provdided room, board, and medical services to invividualsExpenses $217,293 · revenue $262,251
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 80-0037294
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $917,842
- Income (IRS master file)
- $262,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $262,251 | $269,193 | $917,842 | XML |
| 990 | December 2023 | $293,851 | $251,639 | $919,989 | XML |
| 990 | December 2022 | $219,912 | $199,884 | $882,572 | IRS |
| 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 80-0037294).
Questions about JANUA COELI INC
- What is the EIN of JANUA COELI INC?
- The employer identification number (EIN) of JANUA COELI INC is 80-0037294.
- Is JANUA COELI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to JANUA COELI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JANUA COELI INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JANUA COELI 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 JANUA COELI 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 JANUA COELI INC?
- The 990 for the year ended December 31, 2024 names FATHER OMAR A HUESCA.
- Who are the officers and directors of JANUA COELI INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $30,960 (Flor M Matamoros, Vice President).
- How much revenue does JANUA COELI INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $262,251, expenses of $269,193 and total assets of $917,842 at year end.
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- UNIVERSITY OF MIAMI EIN 59-0624458 · last filed 990 for 2025
- BAPTIST HEALTH OF SOUTH FLORIDA INC EIN 65-0267668 · last filed 990 for 2025
- BAPTIST HEALTH MEDICAL GROUP INC EIN 46-2597739 · last filed 990 for 2025
- DOCTORS HOSPITAL INC EIN 04-3775926 · last filed 990 for 2025
- EARLY LEARNING COALITION OF MIAMI- DADE MONROE EIN 65-1122406 · last filed 990 for 2025
All nonprofits in CORAL GABLES · Florida · Housing and shelter