Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$61,397
Up $30,652 (+100%) from 2017
Net Assets
Up$6,356
Up $5,663 (+817%) from 2017
Liabilities
Up$55,041
Up $24,989 (+83%) from 2017
Revenue
Up$206,490
Up $16,859 (+8.9%) from 2017
Expenses
Up$200,827
Up $13,029 (+6.9%) from 2017
Net Income
Up$5,663
Up $3,830 (+209%) from 2017
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 | |||
| Accounts Receivable | $15,158 | $30,795 | ▲ $15,637 |
| Land, Buildings, and Equipment, Net | $11,699 | $21,109 | ▲ $9,410 |
| Rtn Earn Endowment Incm Other Fnds | $693 | $6,356 | ▲ $5,663 |
| Cash and Non-Interest-Bearing Accounts | $3,288 | $3,543 | ▲ $255 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $30,745 | $61,397 | ▲ $30,652 |
| Other Assets Total | $600 | $5,950 | ▲ $5,350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,217 | $45,621 | ▲ $34,404 |
| Other Liabilities | $18,835 | $9,420 | ▼ $9,415 |
| Total Liabilities | $30,052 | $55,041 | ▲ $24,989 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $693 | $6,356 | ▲ $5,663 |
| Total Liabilities and Net Assets / Fund Balance | $30,745 | $61,397 | ▲ $30,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,109 | $5,467 | $26,576 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $5,950 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saturnino Gonzalez | Director | - | - | $94,213 | $94,213 |
| Raul Perez | Director | FT | $40,022 | $2,400 | $42,422 |
| Laura Olivo | Director | - | - | $32,372 | $32,372 |
| Name | Title |
|---|---|
| Ruth E Ayende | Director |
| Migdalia Robles | Secretaria |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $131,205 |
| Other Expenses | $69,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $112,773 | - | - | $112,773 |
| Office Expenses | $5,087 | $34,564 | - | $39,651 |
| Other Employee Benefits | $10,243 | - | - | $10,243 |
| Insurance | $8,256 | - | - | $8,256 |
| Payroll Taxes | $8,189 | - | - | $8,189 |
| Other Expenses | $6,067 | $0 | $0 | $6,067 |
| Conferences and Meetings | $1,498 | - | - | $1,498 |
| Fees for Services Accounting | $1,225 | - | - | $1,225 |
| Fees for Services Other | $925 | - | - | $925 |
| Information Technology | $416 | - | - | $416 |
| Total Functional Expenses | $166,263 | $34,564 | $0 | $200,827 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employee Benefit Liability | $6,564 |
| Other Liabilities | $5,068 |
| Accrued Payroll | $-2,212 |
“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.”
“CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, 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..”
“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 officer 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30795 |
| 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 | 24883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANETTE SALGUERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7877908644 |
| 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 | 3288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112773 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112773 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1498 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1498 |
| 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 | 206490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 69622 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131205 |
| IRS990/CYTotalExpensesAmt | 0 | 200827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE REHABILITATION PROGRAM EXTENDS FOR DURATION OF 15 MONTHS. DURING THIS PERIOD THE PARTICIPANTS ARE TAUGHT 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 LEARN NEW SKILLS IN THE LANDSCAPING, AUTO MECHANIC, CULINARY INDUSTRY & BUILDING MAINTENANCE TO ALLOW THEM TO FIND REWARDING JOBS THAT ENABLE THEM TO BECOME PRODUCTIVE MEMBERS OF OUR SOCIETY. DURING THE YEAR 2018, WE ARE PLEASED TO STATE THAT __________MALE INDIVIDUALS PARTICIPATED IN THE PROGRAM. IN THE WOMEN'S CENTER, THE FEMALE PARTICIPANTS ARE GIVEN WORKSHOPS IN THE AREAS OF PARENTING, PERSONAL IMAGE, NUTRITION, AND BAKING. INDIVIDUALIZED SESSIONS ARE PROVIDES. 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 ACCOMMODATION |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 925 |
| 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 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SATURNINO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA OLIVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAUL PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH E AYENDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIGDALIA ROBLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 40022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 94213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 31122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 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 | SECRETARIA |
| 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 | 4383 |
| 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 | 206490 |
| 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 | 416 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8256 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26576 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 20714 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6356 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39651 |
| 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 | 5950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10243 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | General Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18835 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9420 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8189 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEANETTE SALGUERO |
| 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 | 166263 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 206490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 176969 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 53609 |
| IRS990/PYOtherRevenueAmt | 0 | 12662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134189 |
| IRS990/PYTotalExpensesAmt | 0 | 187798 |
| IRS990/PYTotalRevenueAmt | 0 | 189631 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 146510 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 693 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 874701 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 874701 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 874701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 874701 |
| 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 | 21109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5467 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26576 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -2212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Employee Benefit Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21109 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5950 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9420 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 | CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, 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.. |
| 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 OFFICER 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, Part V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 16a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 30745 |
| IRS990/TotalAssetsEOYAmt | 0 | 61397 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30745 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 61397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 206490 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 200827 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30052 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55041 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30052 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55041 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 693 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6356 |
| IRS990/TotalOtherCompensationAmt | 0 | 3650 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 166263 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40022 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206490 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30745 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 61397 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 125335 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2500 W OAK RIDGE RD |
| IRS990/USAddress/CityNm | 0 | ORLANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32809 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | AUTOMATIC EXTENSION WAS FILED |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANETTE SALGUERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7877908644 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DECIDE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DECI |
| ReturnHeader/Filer/EIN | 0 | 030388345 |
| ReturnHeader/Filer/PhoneNum | 0 | 4073514151 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500 W OAK RIDGE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32809 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.77.224.212 |
| ReturnHeader/ReturnTs | 0 | 2019-09-29T11:13:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.