Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$11,204
Down $6,629 (-37%) from 2015
Net Assets
Up-$1,140
Up $65,740 (+98%) from 2015
Liabilities
Down$12,344
Down $72,369 (-85%) from 2015
Revenue
Up$282,857
Up $64,557 (+30%) from 2015
Expenses
Down$217,117
Down $57,574 (-21%) from 2015
Net Income
Up$65,740
Up $122,131 (+217%) from 2015
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 | $15,152 | $12,642 | ▼ $2,510 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-66,880 | $-1,140 | ▲ $65,740 |
| Cash and Non-Interest-Bearing Accounts | $2,081 | $-2,038 | ▼ $4,119 |
| Total Assets | $17,833 | $11,204 | ▼ $6,629 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Other Liabilities | $71,564 | - | - |
| Accounts Payable and Accrued Expenses | $13,149 | $12,344 | ▼ $805 |
| Total Liabilities | $84,713 | $12,344 | ▼ $72,369 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-66,880 | $-1,140 | ▲ $65,740 |
| Total Liabilities and Net Assets / Fund Balance | $17,833 | $11,204 | ▼ $6,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $6,447 | $41,508 | $0 |
| Leasehold Improvements | $6,195 | $5,915 | $0 |
| Other Assets Org | $600 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saturnino Gonzalez | Director | - | - | $107,675 | $107,675 |
| Luis Ramos | Director | - | - | $57,107 | $57,107 |
| Raul Perez | Director | FT | $34,113 | $2,400 | $36,513 |
| Laura Olivo | Director | - | - | $34,810 | $34,810 |
| Name | Title |
|---|---|
| Ruth E Ayende | Director |
| Migdalia Robles | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,647 |
| Other Expenses | $76,470 |
| Total Fundraising Expense | $8,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,850 | $18,318 | - | $83,168 |
| Current Officers, Directors, Trustees, and Key Employees | $36,512 | - | - | $36,512 |
| Occupancy | $20,971 | - | - | $20,971 |
| Insurance | - | $9,841 | $6,700 | $16,541 |
| Other Employee Benefits | $14,420 | - | - | $14,420 |
| Payroll Taxes | $5,146 | $1,401 | - | $6,547 |
| All Other Expenses | $5,569 | $392 | - | $5,961 |
| Fees for Services Other | $3,601 | $269 | - | $3,870 |
| Depreciation Depletion | - | $1,074 | $1,436 | $2,510 |
| Interest | - | $2,088 | $99 | $2,187 |
| Conferences and Meetings | - | $1,202 | - | $1,202 |
| Office Expenses | $849 | $5 | - | $854 |
| Other Expenses | $629 | $127 | $0 | $756 |
| Fees for Services Accounting | $700 | - | - | $700 |
| Information Technology | $85 | - | - | $85 |
| Total Functional Expenses | $173,284 | $35,598 | $8,235 | $217,117 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Line 15a 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. Line 15b the compensation of comparable positions in the industry with the same responsibilities and suties 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”
“The organization is amending the previously filed 990 form in order to reflect adjustments made to the income and the balance sheet. The balance sheet has been corrected to reflect the adjusted retained earnings for the organization. The organization had received donation from a related organization and had placed it as a loan when it was revenue.”
“This exempt organization has unrelated business income since it provides landscaping services to the general public in order to generate additional cinome 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/AllOtherContributionsAmt | 0 | 58011 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5569 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5961 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MASSIEL PACHECO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4073514151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 W OAK RIDGE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -2038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36512 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 76470 |
| IRS990/CYOtherRevenueAmt | 0 | 11915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140647 |
| IRS990/CYTotalExpensesAmt | 0 | 217117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8235 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1436 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2510 |
| IRS990/Desc | 0 | THE REHABILITATION PROGRAM EXTENDS FOR A DURATION OF 15 MONTHS. DURING THIS PERIOD THE PARTICIPANTS ARE TOUGHT THE SKILLS TO LEARN HOW TO COPE WITH THE STRESSFUL SITUATIONS AND THE OTHER UNDERLYING ISSUES IN ORDER TO OVERCOME THEIR ADDICTIONS. THE MAKE PARTICIPANTS LEARN NEW SKILLS IN THE LANDSACPING, AUTO MECANIC, CULINARY INDUSTRY AND BLDG MAINTENANCE TO ALLOS THEM TO FIND REWARDING JOBS THAT ENABLE THEM TO BECOME PRODUCTIVE MEMBERS OF OUR SOCIETY. DURING THE YEAR 2016, WE ARE PLEASED TO STATE THAT 32 MALES INDIVIDUALS PARTICIPATED IN THE PROGRAM. IN THE WONEN'S CENTER, THE FEMAIL PARTICIPANTS ARE GIVEN WORKSHOPS IN THE AREAS OF PARENTING, PERSONAL IMAGE ,NUTRITIONS, AND BAKING. INDIVIDUALIZED SESSIONS ARE PROVIDED. THE ORGANIZATION WAS ABLE TO ASSIST CLOSE TO 90% OF ITS GRADUATED PARTICIPANTS THAT REMAIN IN THE STATE OF FLORIDA IN THE SEARCH FOR EMPLOYMENT AND LIVING ACCOMMODATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 173284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3601 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3870 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2400 |
| 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 | RUTH E AYENDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIGDALIA ROBLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 57107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 107675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 34810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 282857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6700 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16541 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 99 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/InterestGrp/TotalAmt | 0 | 2187 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60065 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11915 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11915 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -66880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -17995 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 854 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14420 |
| IRS990/OtherExpensesGrp/Desc | 0 | VAN/AUTO/TRUC TRANSP EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/MERCHANTS CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71564 |
| IRS990/OtherRevenueTotalAmt | 0 | 11915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83168 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6547 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MASSIEL PACHECO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION IN YEAR 2016 STARTED PROVIDING EDUCATIONAL PROGRAMS TO THE COMMUNITY IN THE AREAS OF HEALTH, FINANCES AND IMMIGRATION. THE FOOD BANK, WHICH WAS INITIATED IN JULY 2015 TO HELP FAMILIES IN NEED AND FACING HUNGER, CONTINUES PROVIDING GROCERY DONATIONS TO THE COMMUNITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 156205 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 106927 |
| IRS990/PYOtherRevenueAmt | 0 | 54679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167764 |
| IRS990/PYTotalExpensesAmt | 0 | 274691 |
| IRS990/PYTotalRevenueAmt | 0 | 218300 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 185605 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 179144 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -66880 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1140 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | n/a |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 751613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24882 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24882 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95961 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9587 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 751613 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 751613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 783249 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6754 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6754 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41508 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 47955 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT-UTILITIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12642 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 600 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS AMENDING THE PREVIOUSLY FILED 990 FORM IN ORDER TO REFLECT ADJUSTMENTS MADE TO THE INCOME AND THE BALANCE SHEET. THE BALANCE SHEET HAS BEEN CORRECTED TO REFLECT THE ADJUSTED RETAINED EARNINGS FOR THE ORGANIZATION. THE ORGANIZATION HAD RECEIVED DONATION FROM A RELATED ORGANIZATION AND HAD PLACED IT AS A LOAN WHEN IT WAS REVENUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS EXEMPT ORGANIZATION HAS UNRELATED BUSINESS INCOME SINCE IT PROVIDES LANDSCAPING SERVICES TO THE GENERAL PUBLIC IN ORDER TO GENERATE ADDITIONAL CINOME 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 | 2 | 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 | 3 | LINE 15A 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. LINE 15B THE COMPENSATION OF COMPARABLE POSITIONS IN THE INDUSTRY WITH THE SAME RESPONSIBILITIES AND SUTIES 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 | Form 990, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IGLESIA EL CALVARIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 592985434 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c) (3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2500 W OAK RIDGE RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ORLANDO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32809 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 17833 |
| IRS990/TotalAssetsEOYAmt | 0 | 11204 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 253616 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8235 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35598 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 173284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217117 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84713 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12344 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84713 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12344 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -66880 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1140 |
| IRS990/TotalOtherCompensationAmt | 0 | 2400 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17326 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 17326 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 173284 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17326 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34113 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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