2023-01-18T10:00:18-06:00 2021-12-31 HURRICANE IAN BDO USA LLP 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2021-01-01 650267626 Lincoln-Marti Community Agency Inc % MARIA DENIA VASALLO LINC 3056434888 2700 SW 8th Street Miami FL 33135 Maria Denia Vasallo President 3056434888 2022-12-15 true Maria Denia Vasallo 999009999 JACOB COOK P01240455 5619092100 2022-12-14 2021 2023-03-07 01:45:13Z Maria Denia Vasallo 2700 SW 8th Street Miami FL 33135 35870112 false X WWW.LINCOLN-MARTI.COM X 1990 FL PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED POPULATIONS. 3 3 673 3 0 12495237 16298740 16087196 18957886 183352 158059 390883 120383 29156668 35535068 0 0 0 0 12318687 13008440 0 0 151511 19392978 19955951 31711665 32964391 -2554997 2570677 39948923 44869525 18117459 20467384 21831464 24402141 PROVIDING HIGH QUALITY EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED (LOW-INCOME/MINORITY) COMMUNITIES. false false 985835 5324381 PROVIDE NUTRITIOUS MEALS TO LOW INCOME CHILDREN. 28811961 13753888 PROVIDE CHILD CARE SERVICES TO LOW-INCOME FAMILIES IN MIAMI-DADE COUNTY SO THAT PARENTS CAN WORK. 29797796 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 7 0 true 673 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false false false FL X MARIA DENIA VASALLO 3056434888 2700 SW 8TH STREET Miami FL 33135 YORYANA MANRRESA CORDERO BOOKKEEPER 65.0 1.0 X 131187 0 0 MARIA D VASALLO PRESIDENT 5.0 0.0 X X 0 0 0 MARTIN ANORGA VICE-PRESIDENT 5.0 5.0 X X 0 0 0 ORLANDO GOMEZ GIL DIRECTOR THROUGH 3/17/2021 5.0 5.0 X 0 0 0 MARIA RODRIGUEZ DIRECTOR BEGINNING 9/20/2021 5.0 0.0 X 0 0 0 131187 0 0 1 false false false GFS 2850 NW 120 Ter Miami FL 33167 Food and catering 343306 US Foods Inc PO Box 281838 Atlanta GA 30384 Food and catering 270212 Pena Foods 9800 NW 79th Ave Hialeah Gardens FL 33016 Food and catering 204875 COST CONTAINMENT CONSULTING LLC 6111 SW 95 CT MIAMI FL 33173 WATER PROVIDER 176065 EAST CONTINENTAL SUPPLIES 7655 W 20TH AVE HIALEAH FL 33014 CLEANING SUPPLIES 142743 5 16298740 3060987 16298740 School Tuition and other fees 611710 18957886 18957886 18957886 158059 158059 0 0 0 0 0 0 0 0 0 0 0 0 372272 335044 37228 37228 OTHER REVENUE 900099 83155 83155 83155 35535068 19078269 158059 0 0 0 0 0 0 11987882 10772146 1157118 58618 0 0 1020558 917060 98508 4990 540000 540000 0 46000 46000 0 0 0 187212 187212 0 0 179598 179598 370239 331844 36544 1851 0 0 11670937 10460657 1151923 58357 0 0 0 32220 28879 3180 161 0 428670 383661 42866 2143 1634357 1464874 161311 8172 SUPPLIES 1686807 1511885 166488 8434 UTILITIES 903561 809861 89182 4518 TRANSPORTATION 900000 900000 0 0 Repairs and maintenance 560444 502327 55315 2802 815906 761792 52649 1465 32964391 29797796 3015084 151511 18016662 20621230 0 0 785403 1080953 27741 0 0 0 0 0 4001732 3890216 479241 255498 200649 57794 21390582 7260748 11603495 14129834 0 0 0 0 0 0 0 0 4834000 4834000 39948923 44869525 1052848 1395497 0 0 0 0 0 0 0 0 0 0 0 0 2553100 0 14511511 19071887 18117459 20467384 X 21831464 24402141 0 0 21831464 24402141 39948923 44869525 2570677 X X false true X false true false X 32744203 39631338 35302497 12495237 16298740 136472015 0 0 32744203 39631338 35302497 12495237 16298740 136472015 0 136472015 0 0 0 183352 158059 341411 0 0 136813426 36289178 0.99750 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9022701 9022701 393717 10095 383622 8774683 4051172 4723511 2856556 2856556 0 342925 342925 0 14129834 GOODWILL 4834000 4834000 0 DUE TO RELATED PARTY - RENT 10244846 DEFERRED RENT LIABILITY 5988003 NOTES PAYABLE TO RELATED PARTIES 1819038 DUE TO RELATED PARTIES - OTHER 1020000 19071887 X 35535068 35535068 35535068 32964391 32964391 32964391 SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES AS BEEN RECORDED AS OF DECEMBER 31, 2021. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE ORGANIZATION AS OF DECEMBER 31, 2021. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. X 185770 246889 FMV 0 false false false PART I, COLUMN B: THE VALUE REPORTED IN COLUMN B IS THE NUMBER OF POUNDS OF FRUITS AND VEGETABLES DONATED. FORM 990, PART VI, SECTION B, LINE 11B: A COPY WAS RECEIVED FROM THE ENTITY'S INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION, B, LINE 12C: TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT MAY JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. THE PERIODIC REVIEWS INCLUDE: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESTUL OF ARM'S-LENGTH BARGAINING; B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE REQUIRED INFORMATION WILL BE PROVIDED UPON RECEIPT OF A WRITTEN REQUEST. FORM 990, PART XII, LINE 3B: THE 2021 SINGLE AUDIT OF THE ORGANIZATION WILL BE COMPLETED PRIOR TO THE EXTENDED DEADLINE AS ALLOWED. 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