2024-08-15T15:46:19-05:00 2023-09-30 203157326 GLSC & COMPANY PLLC 6303 WATERFORD DISTRICT DR STE 200 MIAMI FL 33126 990 2022-10-01 260887892 MBCDC VILLA MATTI MBCD 3055380090 945 PENNSYLVANIA AVE 2ND FLOOR 10 MIAMI BEACH FL 33139 CRISTIAN ARANGO II CHIEF OF OPERATIONS 3055380090 2024-08-15 1 1 EDUARD A BALTAR P00421494 3053730123 2024-08-15 2022 2024-08-08 14:25:15Z CRISTIAN ARANGO II 945 PENNSYLVANIA AVE 2ND FLOOR 102 MIAMI BEACH FL 33139 257372 0 X WWW.MIAMIBEACHCDC.COM X 2007 FL MBCDC VILLA MATTI, INC IS A NON PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS AND STATUTES OF THE STATE OF FLORIDA FOR THE PURPOSE OF PROVIDING HOUSING FACILITIES TO LOW INCOME PERSONS RESIDING IN THE MIAMI BEACH AREA. 9 8 0 8 0 0 169531 165106 82590 86879 159 3277 173 2110 252453 257372 0 0 0 0 27090 34559 0 0 0 399973 428897 427063 463456 -174610 -206084 5269093 5148861 56637 71724 5212456 5077137 CPROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS 0 0 459363 257372 PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS 459363 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 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 FL X ROYAL AMERICAN MANAGEMENT 3054779545 1400 NW 107TH AVE STE 405 MIAMI FL 33172 JUANITA FRANKLIN DIRECTOR 2.00 X 0 0 0 RAYMOND PEREIRA TREASURER 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 MICHAEL HAMMON CHAIRMAN 2.00 X 0 0 0 CRISTIAN ARANGO II CHIEF OF OPERATIONS 2.00 40.00 X 0 52221 0 WILL WISEHEART SECRETARY 2.00 X 0 0 0 0 52221 0 0 0 0 0 0 165106 165106 RENTAL INCOME 531110 86594 86594 LAUNDRY REVENUE 812300 285 285 86879 3277 3277 MISCLLANEOUS INCOME 531110 2100 2100 RENT LATE FEES 531110 10 10 2110 257372 88989 0 3277 27086 27086 5046 5046 2427 2427 20466 18420 2046 988 889 99 7000 6300 700 190 190 5127 5127 13 13 1354 1354 234639 234639 15360 15360 REPAIRS AND MAINTENANCE 75589 75589 UTILITIES 46145 46145 CONTRACT LABOR 9658 8792 866 FIRE ALARM & SECURITY S 8220 8220 4148 3766 382 463456 459363 4093 0 15740 6534 14275 1045 7237686 2314653 5055851 4923033 183227 218249 5269093 5148861 5855 843 56637 65026 56637 71724 X -1542996 -1678315 6755452 6755452 5212456 5077137 5269093 5148861 X -206084 14170 56595 X X 0 0 0 X 183247 76580 178534 169531 165106 772998 183247 76580 178534 169531 165106 772998 772998 484 946 103 159 3276 4968 33389 215 747 243 2395 36989 814955 498997 0.94850 0.95210 X PART II, LINE 10 RENT LATE FEES $10.00 MISCELLANEOUS INCOME $2100.00 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255000 255000 6945964 2277931 4668033 36722 36722 0 4923033 DUE TO AFFILIATES 16810 TENANTS SECURITY DEPOSITS 8449 OWNER'S LIABILITY 36260 MISC CURRENT LIABILITIES 3400 DUE TO ONE SITE 107 65026 X PART X, LINE 2: MBCDC VILLA MATTI 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 2019,2020 AND 2021 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, 2023. FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS RECEIVED FROM THE ENTITIES INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT. 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 XI, LINE 9: TAX/BOOK DEPRECIATION DIFFERENCE 56,595. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED 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 945 PENNSYLVANIA AVENUE MIAMI BEACH FL 33139 650899456 PROVIDE HOUSING FACILITIES TO THE 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 THE JEFFERSON INC 945 PENNSYLVANIA AVENUE MIAMI BEACH FL 33139 650767473 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 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MIAMI BEACH COMMUNITY DEVELOPMENT CORP E 53071 FMV MIAMI BEACH COMMUNITY DEVELOPMENT CORP M 20466 FMV