Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$17,833
Down $9,937 (-36%) from 2014
Net Assets
Up$4,684
Up $15,173 (+145%) from 2014
Liabilities
Down$13,149
Down $25,110 (-66%) from 2014
Revenue
Down$289,864
Down $57,951 (-17%) from 2014
Expenses
Down$274,691
Down $98,782 (-26%) from 2014
Net Income
Up$15,173
Up $40,831 (+159%) from 2014
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 | $18,502 | $15,152 | ▼ $3,350 |
| Prepaid Expenses and Deferred Charges | $5,903 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-10,489 | $4,684 | ▲ $15,173 |
| Cash and Non-Interest-Bearing Accounts | $1,965 | $2,081 | ▲ $116 |
| Other Notes and Loans Receivable, Net | $800 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $27,770 | $17,833 | ▼ $9,937 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Other Liabilities | $32,589 | $0 | ▼ $32,589 |
| Accounts Payable and Accrued Expenses | $5,670 | $13,149 | ▲ $7,479 |
| Total Liabilities | $38,259 | $13,149 | ▼ $25,110 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-10,489 | $4,684 | ▲ $15,173 |
| Total Liabilities and Net Assets / Fund Balance | $27,770 | $17,833 | ▼ $9,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $8,509 | $39,446 | $0 |
| Leasehold Improvements | $6,643 | $5,467 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saturino Gonzalez | Director | - | - | $119,817 | $119,817 |
| Luis Ramos | Director | - | - | $62,011 | $62,011 |
| Raul Perez | Director | FT | $36,123 | $4,700 | $40,823 |
| Laura Olivo | Director | - | - | $32,012 | $32,012 |
| Ruth R Ayende | Director | - | - | $21,009 | $21,009 |
| Migdalia Robles | Secretary | - | - | $2,568 | $2,568 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $167,764 |
| Other Expenses | $106,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,728 | $50,673 | - | $114,401 |
| Current Officers, Directors, Trustees, and Key Employees | $38,823 | - | - | $38,823 |
| Occupancy | $25,702 | $8,865 | - | $34,567 |
| Insurance | $13,980 | $10,497 | - | $24,477 |
| Payroll Taxes | $4,915 | $3,932 | - | $8,847 |
| Fees for Services Other | $3,505 | $3,870 | - | $7,375 |
| Other Employee Benefits | $3,465 | $2,228 | - | $5,693 |
| All Other Expenses | $4,888 | $795 | - | $5,683 |
| Depreciation Depletion | $1,339 | $2,011 | - | $3,350 |
| Other Expenses | $1,538 | $1,013 | $0 | $2,551 |
| Office Expenses | $1,580 | $93 | - | $1,673 |
| Conferences and Meetings | $1,482 | - | - | $1,482 |
| Fees for Services Accounting | $808 | - | - | $808 |
| Interest | $379 | - | - | $379 |
| Advertising | $290 | - | - | $290 |
| Travel | $124 | - | - | $124 |
| Information Technology | $74 | - | - | $74 |
| Total Functional Expenses | $184,279 | $90,412 | $0 | $274,691 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,144 |
| Fundraising Direct Expenses | $3,218 |
| 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 15. A - 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 the organization line 15. B - 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 the organization”
“The governing documents and financial statements are available to the public upon written request. The request needs to be approved by the directors/officers”
“This is an amendment to the 990 filed previously by the organization. The balance sheet is amended to reflect a correction in the retained earnings.”
“A food bank was initiated in july 2015 to help families in need and facing hunger. Approximately 800 grocery donations were provided to the community.”
“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 purposes.”
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 | 5670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13149 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 290 |
| IRS990/AllOtherContributionsAmt | 0 | 68317 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5683 |
| 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 | 1965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38823 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1482 |
| 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 | 227769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 106927 |
| IRS990/CYOtherRevenueAmt | 0 | 54679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167764 |
| IRS990/CYTotalExpensesAmt | 0 | 274691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3350 |
| IRS990/Desc | 0 | THE REHABILITATION PROGRAM EXTENDS FOR A DURATION OF 15 MONTHS. DURING THIS PERIOD THE PARTICIPANTS ARE GIVEN THE SKILLS TO LEARN HOW TO COPE WITH THE STRESSFUL SITUATIONS AND THE OTHER UNDERLYING ISSUES IN ORDER TO OVERCOME THEIR ADDICTIONS. THE MALE PARTICIPANTS ALSO LEARN NEW SKILLS IN THE LANDSCAPING, AUTO MECHANIC AND CULINARY INDUSTRY THAT ALLOW THEM TO FIND REWARDING JOBS THAT ENABLE THEM TO BECOME PRODUCTIVE MEMBERS OF OUR SOCIETY. DURING THE YEAR 2015, WE ARE PLEASED TO STATE THAT 39 MALE INDIVIDUALS PARTICIPATED IN THE PROGRAM. IN THE WOMAN'S CENTER, THE FEMALE PARTICIPANTS ARE GIVEN WORKSHOPS IN THE AREAS OF PARENTING, PERSONAL IMAGE, NUTRITION, AND BAKING. INDIVIDUALIZED SESSIONS ARE PROVIDED. TOTAL OF 3 FEMALE INDIVIDUALS PARTICIPATED IN THE PROGRAM. THE ORGANIZATION WAS ABLE TO ASSIST CLOSE TO 90% OF ITS GRADUATED PARTICIPANTS THAT REMAINED THE STATE OF FLORIDA IN THEIR 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 184279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3870 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3505 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7375 |
| 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 | 40 |
| 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 | 1350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUIS RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SATURINO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA OLIVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAUL PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH R 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 | 36123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 62011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 119817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 30662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 21009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 2568 |
| 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/FundraisingDirectExpensesAmt | 0 | 3218 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9144 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 293082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24477 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 379 |
| IRS990/InterestGrp/TotalAmt | 0 | 379 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15152 |
| 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 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | -10489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4684 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5926 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5926 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -42648 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8865 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34567 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1673 |
| 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/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5693 |
| IRS990/OtherExpensesGrp/Desc | 0 | VAN/AUTO/TRUCK TRANSP EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/MERCHANT 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 | 5351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 94 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2551 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LANDSCAPING SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEASING EMPLOYEE SVCS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13658 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 35095 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 13658 |
| IRS990/OtherRevenueTotalAmt | 0 | 48753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114401 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8847 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5903 |
| IRS990/PrincipalOfficerNm | 0 | MASSIEL PACHECO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7416 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A FOOD BANK WAS INITIATED IN JULY 2015 TO HELP FAMILIES IN NEED AND FACING HUNGER. APPROXIMATELY 800 GROCERY DONATIONS WERE PROVIDED 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 | 166779 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 167721 |
| IRS990/PYOtherRevenueAmt | 0 | 169197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205752 |
| IRS990/PYTotalExpensesAmt | 0 | 373473 |
| IRS990/PYTotalRevenueAmt | 0 | 347815 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15173 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 159452 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 172765 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -10489 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4684 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 732463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24822 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24822 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95867 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 732463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 732463 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 764039 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 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 | 8509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39446 |
| 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 | 6643 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15152 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS AN AMENDMENT TO THE 990 FILED PREVIOUSLY BY THE ORGANIZATION. THE BALANCE SHEET IS AMENDED TO REFLECT A CORRECTION IN THE RETAINED EARNINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A FOOD BANK WAS INITIATED IN JULY 2015 TO HELP FAMILIES IN NEED AND FACING HUNGER. APPROXIMATELY 800 GROCERY DONATIONS WERE PROVIDED TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | LINE 15. A - 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 THE ORGANIZATION LINE 15. B - 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 THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE REQUEST NEEDS TO BE APPROVED BY THE DIRECTORS/OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 0 |
| 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 | 1 |
| 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 | 27770 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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