2026-02-12T10:22:40-06:00 2025-06-30 830696713 GARCIA ESPINOSA MIYARES RODRIGUEZ TRUEBA 2600 S DOUGLAS ROAD SUITE 800 CORAL GABLES FL 33134 990 2024-07-01 204617189 ALLAPATTAH COMMUNITY HOUSING II INC ALLA 3056331161 1380 NW 24TH AVENUE MIAMI FL 33125 ARMANDO POMAR PRESIDENT 3056331161 2026-02-12 1 1 JARNETTE G RODRIGUEZ CPA P01062623 3055295440 2026-02-02 2024 2025-03-06 01:10:19Z ARMANDO POMAR 2257 NW NORTH RIVER DR MIAMI FL 33125 929424 0 X N/A X 2006 FL TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 8 8 0 0 5141 0 0 0 842494 924206 51 77 4554 5141 847099 929424 0 0 0 0 235692 245476 0 0 0 808907 847197 1044599 1092673 -197500 -163249 5716872 5542911 8953831 8943119 -3236959 -3400208 TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 867997 924206 TAPS: TENANTS ASSISTANCE PAYMENTSHOUSING AND URBAN DEVELOPMENT HOUSING ASSISTANCE PAYMENTS SECTION 202. 867997 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X SHARKEY AND ASSOCIATES 9546477215 3821 NE 16TH AVENUE OAKLAND PARK FL 33334 X ALVARO FAJARDO DIRECTOR 0.00 X 0 0 0 DOUGLAS DUTTON DIRECTOR 0.00 X 0 0 0 FRANCISCO M BALBUENA V/D 0.00 X 0 0 0 ARMANDO POMAR SECRETARY 0.00 X 0 0 0 MARIA ABREU VICE TREASURY DIRECTOR 0.00 X 0 0 0 ARMANDO VILLORIN DIRECTOR 0.00 X 0 0 0 JOSE BARRIOS DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL PROGRAM INCOME 531110 924206 924206 924206 77 77 LAUNDRY AND VENDING 812300 5141 5141 5141 929424 924206 5141 77 196543 79820 116723 33873 33873 15060 15060 83820 83820 12000 12000 12133 12133 269524 269524 175064 175064 OUTSIDE CONTRACT 127990 127990 MAINTENANCE SUPPLIES 42878 42878 UTILITIES 42304 42304 GARBAGE & TRASH REMOVAL 18160 18160 63324 63324 1092673 867997 224676 0 187833 179441 1453 1638 9524392 4163217 5526929 5361175 657 657 5716872 5542911 52097 58454 8856600 8856600 45134 28065 8953831 8943119 X -3236959 -3400208 -3236959 -3400208 5716872 5542911 -163249 0 X X 0 1 X 1 1 1 X 651269 731714 775025 842494 924206 3924708 651269 731714 775025 842494 924206 3924708 3924708 103 87 43 51 77 361 39871 26503 8325 4554 5141 84394 4009463 0.97890 0.97730 X 248141 248141 8145781 3309225 4836556 11050 11050 0 1119420 842942 276478 5361175 TENANT SECURITY DEPOSIT 23493 DUE TO RELATED PARTY 4572 28065 929424 0 929424 0 929424 1092673 0 1092673 0 1092673 FORM 990, PART VI, SECTION A, LINE 3 SHARKEY AND ASSOCIATES FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE MANAGEMENT AGENT WAS PROVIDED WITH A COPY OF THE FORM 990 FROM THE AUDITORS. THE MANAGEMENT AGENT REVIEWED THE FORM 990 AND PROVIDED A COPY OF THE FORM 990 TO THE ORGANIZATION'S PRESIDENT FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGEMENT AGENT NOTIFIES THE BOARD OF DIRECTORS IN THE EVENT THAT A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTOR HAS OWNERSHIP INTEREST IN A COMPANY. FORM 990, PART VI, SECTION B, LINE 15 CONTRACTS WITH THE MANAGEMENT COMPANY ARE REVIEWED BY THE BOARD OF DIRECTOR AND HUD. ORGANIZATION IS PART OF A CONTROLLED GROUP. ALLAPATTAH COMMUNITY HOUSINGINC. REPORTS ALL THE W-2'S AND THE W-3 FOR BOTH ORGANIZATIONS. THERE IS APAYROLL ALLOCATION BETWEEN BOTH ORGANIZATIONS AND AS A RESULT, SALARIES AREPRESENTED IN THIS 990 WHILE W-3 AND W-2'S FORMS ARE REPORTED ONLY UNDERALLAPATTAH COMMUNITY HOUSING, INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER ORGANIZATION RELATED INFORMATION AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C - AUDIT COMMITTEE THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT