Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$27,543
Up $235 (+0.9%) from 2012
Net Assets
Down$15,169
Down $7,197 (-32%) from 2012
Liabilities
Up$12,374
Up $7,432 (+150%) from 2012
Revenue
$270,154
No earlier filing loaded for comparison.
Expenses
Up$277,351
Up $64,085 (+30%) from 2012
Net Income
-$7,197
No earlier filing loaded for comparison.
The main exempt purpose of the organization is to offer counseling, educational and rehabilitation services to the community to aid individuals in the quest of becoming productive citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,506 | $17,034 | ▲ $528 |
| Rtn Earn Endowment Incm Other Fnds | $22,366 | $15,169 | ▼ $7,197 |
| Cash and Non-Interest-Bearing Accounts | $8,082 | $8,909 | ▲ $827 |
| Other Notes and Loans Receivable, Net | $2,360 | $1,600 | ▼ $760 |
| Prepaid Expenses and Deferred Charges | $360 | - | - |
| Total Assets | $27,308 | $27,543 | ▲ $235 |
| Liabilities | |||
| Other Liabilities | - | $6,632 | - |
| Accounts Payable and Accrued Expenses | $4,942 | $5,742 | ▲ $800 |
| Total Liabilities | $4,942 | $12,374 | ▲ $7,432 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $22,366 | $15,169 | ▼ $7,197 |
| Total Liabilities and Net Assets / Fund Balance | $27,308 | $27,543 | ▲ $235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,495 | $33,584 | - |
| Leasehold Improvements | $7,539 | $4,571 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saturnino Gonzalez | Director | - | - | $116,614 | $116,614 |
| Luis Ramos | Director | - | - | $60,163 | $60,163 |
| Raul Perez | Director | FT | $33,631 | $2,600 | $36,231 |
| Ruth E Ayende | Director | - | - | $36,058 | $36,058 |
| Laura Olivo | Director | - | - | $31,323 | $31,323 |
| Name | Title |
|---|---|
| Annie Diaz | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,689 |
| Other Expenses | $118,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,513 | $75,021 | - | $113,534 |
| Current Officers, Directors, Trustees, and Key Employees | $36,231 | - | - | $36,231 |
| Occupancy | $15,124 | $11,840 | - | $26,964 |
| Insurance | $8,791 | $8,839 | - | $17,630 |
| All Other Expenses | $4,056 | $6,621 | - | $10,677 |
| Payroll Taxes | $3,185 | $5,739 | - | $8,924 |
| Conferences and Meetings | $4,975 | $1,928 | - | $6,903 |
| Depreciation Depletion | $1,224 | $1,596 | - | $2,820 |
| Fees for Services Other | - | $2,448 | - | $2,448 |
| Fees for Services Accounting | $1,293 | - | - | $1,293 |
| Other Expenses | $408 | $551 | - | $959 |
| Office Expenses | $535 | $77 | - | $612 |
| Advertising | $290 | $53 | - | $343 |
| Total Functional Expenses | $133,216 | $144,135 | $0 | $277,351 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,072 |
| Fundraising Direct Expenses | $3,769 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable to Iglesia El Calvario | $6,632 |
“The form 990 is reviewed and approved by the principal officer/director and the in-house accountant of the organization before filing it with the irs.”
“The compensation of comparable positions in the industry with the same responsibilities and duties are compared and reviewed, in order to determine the compensation of key employees such as the general director of the rehabilitation program. The officers of this organization do not get any type of compensation from this organization.”
“The compensation of comparable positions in the industry with the same responsibilities and duties are compared and reviewed, in order to determine the compensation of key employees such as the general director of the rehabilitation program. The officers of this organization do not get any type of compensation from this organization.”
“The governing documents and financial statements are available to the public upon written request. The request needs to be approved by Directors/Officers.”
“This exempt organization has unrelated business income since it provides landscaping services to the general public in order to generate additional income to accomplish its exempt purpose.Also, the participants in the rehabilitation program are motivated to render services in the landscaping service area in order to teach them skills and work ethics, which in turn will help the participants become productive citizens in the community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5742 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MAIN EXEMPT PURPOSE OF THE ORGANIZATION IS TO OFFER COUNSELING, EDUCATIONAL AND REHABILITATION SERVICES TO THE COMMUNITY TO AID INDIVIDUALS IN THE QUEST OF BECOMING PRODUCTIVE CITIZENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 343 |
| IRS990/AllOtherContributionsAmt | 0 | 29319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10677 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUIS RAMOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4073514151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7948 SNOWBERRY CIR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Orlando |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32819 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4975 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6903 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 118662 |
| IRS990/CYOtherRevenueAmt | 0 | 141830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158689 |
| IRS990/CYTotalExpensesAmt | 0 | 277351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 270154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2820 |
| IRS990/Desc | 0 | The rehabilitation program extends for a duration of 15 months. During thisperiod the participants are given the skills to learn how to cope with thestressful situations and the other underlying issues in order to overcome their addictions. During the 15 months,the participants also learn new skills in the landscaping and auto mechanic industry that allow them to find rewarding jobs that enable them to become productive members of our society. During the year 2013, we are pleased to state that 47 individuals participated in the program. The organization was able to assist close to 90% of its graduated participants that remained in the State of Florida in their search for employment and living accommodations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1293 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1293 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2448 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUIS RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SATURNINO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA OLIVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAUL PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH E AYENDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 33631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 60163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 116614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 30023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 36058 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3769 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7072 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17630 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55189 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MAIN EXEMPT PURPOSE OF THE ORGANIZATION IS TO OFFER COUNSELING, EDUCATIONAL AND REHABILITATION SERVICES TO THE COMMUNITY TO AID INDIVIDUALS IN THE QUEST OF BECOMING PRODUCTIVE CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15169 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3303 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3303 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5607 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 612 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VANAUTOTRUCK TRANSP EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANKMERCHANT CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 959 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6632 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LANDSCAPING SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEASING EMPLOYEE SVCS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL & OTHER SERVICES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 47370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5767 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 85390 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 47370 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 5767 |
| IRS990/OtherRevenueTotalAmt | 0 | 138527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75021 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113534 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2360 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8924 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 360 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABCOUNS PROGRAM FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 122576 |
| IRS990/PYOtherRevenueAmt | 0 | 123903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90690 |
| IRS990/PYTotalExpensesAmt | 0 | 213266 |
| IRS990/PYTotalRevenueAmt | 0 | 263337 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7197 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 78708 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 135395 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 22366 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 661192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24822 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25380 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 661192 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 661192 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 693327 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6754 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6754 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9495 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33584 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 43079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7539 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4571 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE TO IGLESIA EL CALVARIO |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17034 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6632 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This exempt organization has unrelated business income since it provides landscaping services to the general public in order to generate additional income to accomplish its exempt purpose.Also, the participants in the rehabilitation program are motivated to render services in the landscaping service area in order to teach them skills and work ethics, which in turn will help the participants become productive citizens in the community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED BY THE PRINCIPAL OFFICER/DIRECTOR AND THE IN-HOUSE ACCOUNTANT OF THE ORGANIZATION BEFORE FILING IT WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF COMPARABLE POSITIONS IN THE INDUSTRY WITH THE SAME RESPONSIBILITIES AND DUTIES ARE COMPARED AND REVIEWED, IN ORDER TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES SUCH AS THE GENERAL DIRECTOR OF THE REHABILITATION PROGRAM. THE OFFICERS OF THIS ORGANIZATION DO NOT GET ANY TYPE OF COMPENSATION FROM THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF COMPARABLE POSITIONS IN THE INDUSTRY WITH THE SAME RESPONSIBILITIES AND DUTIES ARE COMPARED AND REVIEWED, IN ORDER TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES SUCH AS THE GENERAL DIRECTOR OF THE REHABILITATION PROGRAM. THE OFFICERS OF THIS ORGANIZATION DO NOT GET ANY TYPE OF COMPENSATION FROM THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents and financial statements are available to the public upon written request. The request needs to be approved by Directors/Officers. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | IGLESIA EL CALVARIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 592985434 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2500 W OAK RIDGE RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Orlando |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 32809 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 27308 |
| IRS990/TotalAssetsEOYAmt | 0 | 27543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27308 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 27543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108027 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144135 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133216 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 277351 |
| IRS990/TotalGrossUBIAmt | 0 | 138527 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22366 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15169 |
| IRS990/TotalOtherCompensationAmt | 0 | 3900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133216 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20297 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33631 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3303 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20297 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 270154 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 138527 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 27543 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 242858 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUIS RAMOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4073514151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DECIDE CHRISTIAN COUNSELING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DECI |
| ReturnHeader/Filer/EIN | 0 | 030388345 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2500 W OAK RIDGE RD |
| ReturnHeader/Filer/USAddress/City | 0 | Orlando |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203141803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | C & C Accounting Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3108 Troy Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Orlando |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32806 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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