2025-11-17T11:06:04+00:00 2024-12-31 135381590 BDO USA 100 SE 2ND ST SUITE 1700 MIAMI FL 33131 990 2024-01-01 650267626 LINCOLN-MARTI COMMUNITY AGENCY INC LINC 3056434888 2700 SW 8TH STREET MIAMI FL 33135 MARIA DENIA VASALLO PRESIDENT 3056434888 2025-11-17 true JAKE COOK P01240455 3053818000 2025-11-14 2024 2025-03-06 01:10:19Z MARIA DENIA VASALLO 2700 SW 8TH STREET MIAMI FL 33135 43234558 false X WWW.LINCOLN-MARTI.COM X 1990 FL PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED POPULATIONS. 3 2 771 2 0 26746690 17844651 22702688 24078415 147090 774495 398370 177761 49994838 42875322 0 0 17863096 20114124 0 0 28827054 29928232 46690150 50042356 3304688 -7167034 241084116 231598694 217179554 214861166 23904562 16737528 PROVIDING HIGH QUALITY EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED (LOW INCOME/MINORITY) COMMUNITIES. false false 43457791 17865725 PROVIDE CHILD CARE SERVICES TO LOW-INCOME FAMILIES IN MIAMI-DADE COUNTY SO THAT PARENTS CAN WORK. 1513009 6390451 PROVIDE NUTRITIOUS MEALS TO LOW INCOME CHILDREN. 44970800 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 true false false false false false false false false false false true false false false false true false false false false true 9 0 true 771 true false false false false false false false false false false false false X 3 2 false false false false false false false true true false false false true true true true true true false true false false FL X MARIA DENIA VASALLO 3056434888 2700 SW 8TH STREET MIAMI FL 33135 JOSE RAMIREZ VICE-PRESIDENT/SECRETARY 5.0 0 X X 0 0 0 MARIA D VASALLO PRESIDENT/TREASURER 35.0 9.0 X X 0 42000 0 MARTIN ANORGA DIRECTOR 5.0 5.0 X 0 0 0 YORYANA MANRRESA CORDERO ADMINISTRATOR 65.0 2.0 X 166403 0 0 166403 42000 0 1 false true false US COMMUNITY TRANSPORTATION INC 2700 SW 8TH STREET MIAMI FL 33135 TRANSPORTATION SERVICES 975000 LIBRE LLC 2700 SW 8TH STREET MIAMI FL 33135 ADVERTISING SERVICES 130000 RJ LANDSCAPING SERVICES LLC LAWN MAINTENANCE 113572 3 15844651 2000000 263756 17844651 SCHOOL TUITION AND OTHER FEES 611710 24078415 24078415 0 0 0 0 24078415 774495 774495 0 0 0 0 470856 359236 111620 111620 OTHER REVENUE 900099 66141 66141 0 0 0 0 66141 42875322 24256176 0 774495 18413243 16541906 1871337 1700881 1528021 172860 384000 384000 72090 72090 449998 137445 312553 0 251801 225688 26113 78761 70594 8167 1096814 1041973 54841 1475965 1475965 851233 762960 88273 2176230 2132561 43669 FACILITY LEASES 19266121 17267989 1998132 SUPPLIES 2299674 2050093 249581 REPAIRS AND MAINTENANCE 721224 615781 105443 TELEPHONE 259412 232512 26900 544909 431222 113687 0 50042356 44970800 5071556 0 17063570 20066048 1315083 1354998 0 0 0 0 255498 255498 696143 492904 26342228 9063251 16168316 17278977 0 0 205585506 192150269 241084116 231598694 558989 748150 0 0 216620565 214113016 217179554 214861166 X 23904562 16737528 23904562 16737528 241084116 231598694 -7167034 0 X false true false true true X 12495237 16298740 19915409 26746690 17844651 93300727 0 0 12495237 16298740 19915409 26746690 17844651 93300727 6606834 86693893 183352 158059 94598 147090 774495 1357594 0 0 0 0 0 0 0 94658321 106242010 0.91586 0.95638 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10201727 10201727 586775 43175 543600 10928373 4977395 5950978 1957682 1760523 197159 2667671 2282158 385513 17278977 OPERATING LEASES 187245328 GOODWILL 4834000 DEPOSITS 57794 DUE FROM RELATED PARTIES 13147 192150269 Federal Income Taxes OPERATING LEASE LIABILITIES 205071932 DEPOSITS RECEIVED ON PENDING SALE OF PROPERTY 7752107 DUE TO RELATED PARTIES - OTHER 1288977 214113016 X 42875322 0 0 42875322 0 0 42875322 50042356 0 0 50042356 0 0 50042356 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (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 IS ALSO EXEMPT FROM STATE TAXES UNDER SIMILAR PROVISIONS IN THE FLORIDA INCOME TAX CODE. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED AS OF DECEMBER 31, 2024. 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, 2024. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. false false false false false false false false false YORYANA MANRRESA CORDERO ADMINISTRATOR 166403 0 0 0 0 0 0 0 0 0 166403 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation U.S. COMMUNITY TRANSPORTATION, INC., A RELATED ORGANIZATION OF LINCOLN-MARTI CHARTER SCHOOLS, INC., USES THE FOLLOWING METHOD TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT: - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 25 263756 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM 990. Form 990, Part VI, Line 12c Conflict of interest policy 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 RESULT 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, Line 15b Process to establish compensation of other employees THE MEMBERS OF THE BOARD APPROVE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 19 Required documents available to the public BY WRITTEN REQUEST THE REQUESTED INFORMATION WILL BE PROVIDED. MATANZAS FOUNDATION INC 2700 SW 8TH STREET MIAMI FL 33135 204238475 SOCIAL/CULTURAL FL 501(c)(7) NA false CUBAN AMERICAN NATIONAL ASSOCIATION INC 2700 SW 8TH STREET MIAMI FL 33135 753045795 SOCIAL/CULTURAL FL 501(c)(3) 10 NA false US COMMUNITY TRANSPORTATION INC 2700 SW 8TH STREET MIAMI FL 33135 200851684 PROVIDING TRANSPORTATION SERVICES TO THE SCHOOL FL 501(c)(3) 10 NA false BILINGUAL SCHOOLS ASSOCIATION INC 2700 SW 8TH STREET MIAMI FL 33135 651019183 EDUCATION FL 501(c)(3) 10 NA false LINCOLN-MARTI CHARTER SCHOOLS INC 2700 SW 8TH STREET MIAMI FL 33135 200909669 PROVIDING HIGH QUALITY SOCIAL AND COMMUNICATION SKILLS FL 501(c)(3) 2 NA false DP REAL ESTATE HOLDINGS LLC 2700 SW 8TH STREET MIAMI FL 33135 651129917 RENT FL NA N/A EDUCATIONAL MANAGEMENT ASSOCIATES LLC 2700 SW 8TH STREET MIAMI FL 33135 263493081 MANAGEMENT SERVICES FL NA N/A LIBRE LLC 2700 SW 8TH STREET MIAMI FL 33135 651129985 ADVESRTISING FL NA C Corporation false false false false false false false false false false false true false true false true true false false false