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Nonprofit · EIN 23-7378008

LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I

Tax-exempt · MIAMI, FL 33130

Financials

$52.7M$51.4M2022$56.9M$59.8M2023$67.7M$67.5M2024
Revenue Expenses · by fiscal year end
Financials of LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$67,700,764$67,528,395$172,369$39,453,099$1,758,854$37,694,245
December 31, 2023990$56,904,658$59,828,699-$2,924,041$45,956,430$5,252,166$40,704,264
December 31, 2022990$52,737,131$51,364,883$1,372,248$47,444,672$5,904,581$41,540,091
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$67,456,566
Investment income
$244,198
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$5,183,394
Salaries, compensation and benefits (total)
$5,931,182
Professional fundraising fees
$0
Occupancy
$705,169
Program services (functional)
$64,593,396
Management and general (functional)
$2,921,248
Fundraising (functional)
$13,751

Balance sheet and other

Total assets, start of year
$45,956,430
Total assets, end of year
$39,453,099
Total liabilities, end of year
$1,758,854
Net assets, end of year
$37,694,245
Land, buildings and equipment
$9,460,315
Net assets without donor restrictions
$32,427,825
Net assets with donor restrictions
$5,266,420
Gross receipts
$67,700,764
Employees
164
Volunteers
85
Year formed
1973
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.

NameTitleHours / weekCompensation
RAFAEL IGLESIASPRESIDENT
Trustee or director, Officer
37.5$240,000
ALDO GUEVARA-GONZALEZDOCTOR
Highest-paid employee
37.5$230,000
ROBERT VARGASCHIEF FINANCIAL OFFICER
Key employee
37.5$154,500
BERTA RUANODIRECTOR OF OPERATIONS & C
Highest-paid employee
37.5$123,430
ELIZABETH AVELLANETDIRECTOR OF NURSING
Highest-paid employee
37.5$112,000
MANUEL MARREROCHAIRMAN
Trustee or director, Officer
2$0
ALBERTO BALIDODIRECTOR
Trustee or director, Officer
2$0
VITORIA LLERENA-VACALLAODIRECTOR
Trustee or director, Officer
1$0
DANIA RAMOS-INFANTEDIRECTOR
Trustee or director, Officer
1$0
LOURDES MADARIAGATREASURER
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
RAFAEL IGLESIASPRESIDENT
Trustee or director, Officer
37.5$255,750
ALDO GUEVARA-GONZALEZDOCTOR
Highest-paid employee
37.5$218,307
BERTA RUANODIRECTOR OF OPERATIONS & C
Highest-paid employee
37.5$138,588
MANUEL MARREROCHAIRMAN
Trustee or director, Officer
2$0
ALBERTO BALIDODIRECTOR
Trustee or director, Officer
2$0
VITORIA LLERENA-VACALLAODIRECTOR
Trustee or director, Officer
1$0
DANIA RAMOS-INFANTEDIRECTOR
Trustee or director, Officer
1$0
LOURDES MADARIAGATREASURER
Trustee or director, Officer
1$0
990 for the year ended December 31, 2022: 10 people
NameTitleHours / weekCompensation
RAFAEL IGLESIASPRESIDENT
Trustee or director, Officer
37.5$240,000
ALDO GUEVARA-GONZALEZDOCTOR
Highest-paid employee
37.5$220,000
BERTA RUANODIRECTOR OF OPERATIONS & C
Highest-paid employee
37.5$123,430
VICTOR APONTECHIEF FINANCIAL OFFICER
Highest-paid employee
37.5$120,000
ELIZABETH AVELLANETDIRECTOR OF NURSING
Highest-paid employee
37.5$105,000
MANUEL MARREROCHAIRMAN
Trustee or director, Officer
2$0
LUIS M BORGESSECRETARY
Trustee or director, Officer
2$0
MARIO LUIS DEL VALLEVICE CHAIRMAN
Trustee or director, Officer
1$0
ELISA DE VELASCODIRECTOR
Trustee or director, Officer
1$0
LOURDES MADARIAGATREASURER
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
700 SW 8TH ST, MIAMI, FL 33130-3311
Principal officer (990 for 2024)
RAFAEL IGLESIAS, 700 SW 8TH ST, MIAMI, FL 331303300
Signed the 990
RAFAEL IGLESIAS, PRESIDENT
Phone
(305) 858-0887
Return prepared by
GLSC & COMPANY PLLC

Mission

IDENTIFY THE NEED AND PROCURE THE FUNDING NECESSARY TO PROVIDE LOW INCOME, FRAIL, ISOLATED ELDERLY PERSONS AND REFUGEES WITH QUALITY SOCIAL, NUTRITION, AND HEALTH SERVICES ALLOWING THEM TO CONTINUE TO LIVE AT HOME, ALBEIT WITH SOME ASSISTANCE AND AVOID EARLY COSTLIER INSTITUTIONALIZATION.

990 for the year ended December 31, 2024

Program accomplishments

  • CONGREGATE MEALS PROGRAMS
    Expenses $3,484,115 · revenue $2,729,009
  • HOME DELIVERED MEALS PROGRAMS
    Expenses $2,025,807 · revenue $2,005,686
  • HEALTH PROGRAMS
    Expenses $56,652,718 · revenue $58,258,447
  • TRANSPORTATION PROGRAM
    Expenses $1,148,151 · revenue $983,410
  • DAY CARE
    Expenses $1,282,605 · revenue $2,888,062
  • MANAGEMENT & SUPPORT
    revenue $590,852
  • FUNDRAISING
    revenue $1,100

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7378008
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
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$39,453,099
Income (IRS master file)
$67,700,764

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$67,700,764$67,528,395$39,453,099IRS
990December 2023$56,904,658$59,828,699$45,956,430IRS
990December 2022$52,737,131$51,364,883$47,444,672XML
990December 2021–––IRS
990December 2020–––IRS
990December 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 23-7378008).

Questions about LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I

What is the EIN of LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I?
The employer identification number (EIN) of LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I is 23-7378008.
Is LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I 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 LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I 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 ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I 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 ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I?
The 990 for the year ended December 31, 2024 names RAFAEL IGLESIAS.
Who are the officers and directors of LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I?
The 990 for the year ended December 31, 2024 lists 10 people; 5 received compensation from the organization, the highest $240,000 (RAFAEL IGLESIAS, PRESIDENT).
How much revenue does LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I have?
On its 990 for the year ended December 31, 2024 it reported revenue of $67,700,764, expenses of $67,528,395 and total assets of $39,453,099 at year end.

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