Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2014 • EIN 03-0388345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 38.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$27,770
Up $227 (+0.8%) from 2013
Net Assets
Down-$10,489
Down $25,658 (-169%) from 2013
Liabilities
Up$38,259
Up $25,885 (+209%) from 2013
Revenue
Up$347,815
Up $77,661 (+29%) from 2013
Expenses
Up$373,473
Up $96,122 (+35%) from 2013
Net Income
Down-$25,658
Down $18,461 (-257%) from 2013
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 | $17,034 | $18,502 | ▲ $1,468 |
| Prepaid Expenses and Deferred Charges | - | $5,903 | - |
| Cash and Non-Interest-Bearing Accounts | $8,909 | $1,965 | ▼ $6,944 |
| Other Notes and Loans Receivable, Net | $1,600 | $800 | ▼ $800 |
| Rtn Earn Endowment Incm Other Fnds | $15,169 | $-10,489 | ▼ $25,658 |
| Total Assets | $27,543 | $27,770 | ▲ $227 |
| Other Assets Total | - | $600 | - |
| Liabilities | |||
| Other Liabilities | $6,632 | $32,589 | ▲ $25,957 |
| Accounts Payable and Accrued Expenses | $5,742 | $5,670 | ▼ $72 |
| Total Liabilities | $12,374 | $38,259 | ▲ $25,885 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,169 | $-10,489 | ▼ $25,658 |
| Total Liabilities and Net Assets / Fund Balance | $27,543 | $27,770 | ▲ $227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,411 | $36,544 | - |
| Leasehold Improvements | $7,091 | $5,019 | - |
| Other Assets Org | $600 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saturnino Gonzalez | Director | - | - | $132,759 | $132,759 |
| Luis Ramos | Director | - | - | $61,203 | $61,203 |
| Raul Perez | Director | FT | $35,800 | $4,400 | $40,200 |
| Ruth E Ayende | Director | - | - | $36,883 | $36,883 |
| Laura Olivo | Director | - | - | $31,648 | $31,648 |
| Migdalia Robles | Secretary | - | - | $2,968 | $2,968 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $205,752 |
| Other Expenses | $167,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,797 | $103,909 | - | $156,706 |
| Occupancy | $33,157 | $9,171 | - | $42,328 |
| Insurance | $16,436 | $23,381 | - | $39,817 |
| Current Officers, Directors, Trustees, and Key Employees | $35,800 | - | - | $35,800 |
| Fees for Services Other | $12,214 | - | - | $12,214 |
| Payroll Taxes | $4,053 | $8,120 | - | $12,173 |
| All Other Expenses | $4,279 | $5,448 | - | $9,727 |
| Depreciation Depletion | $1,492 | $1,916 | - | $3,408 |
| Conferences and Meetings | $2,832 | $70 | - | $2,902 |
| Travel | $2,304 | - | - | $2,304 |
| Other Expenses | $1,714 | $564 | - | $2,278 |
| Other Employee Benefits | $1,073 | - | - | $1,073 |
| Office Expenses | $683 | - | - | $683 |
| Fees for Services Accounting | $610 | - | - | $610 |
| Advertising | $131 | - | - | $131 |
| Interest | $84 | $30 | - | $114 |
| Total Functional Expenses | $189,459 | $184,014 | $0 | $373,473 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,191 |
| Fundraising Direct Expenses | $2,015 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable to Iglesia El Calvario | $32,589 |
“The form 990 is reviewed and approved by the principal officer/director and the in-house accountant of the organization before filing it with the irs.”
“The compensation of comparable positions in the industry with the same responsibilities and duties are compared and reviewed, in order to determine the compensation of key employees such as the general director of the rehabilitation program. The officers of this organization do not get any type of compensation from this organization.”
“The compensation of comparable positions in the industry with the same responsibilities and duties are compared and reviewed, in order to determine the compensation of key employees such as the general director of the rehabilitation program. The officers of this organization do not get any type of compensation from this organization.”
“The governing documents and financial statements are available to the public upon written request. The request needs to be approved by Directors/Officers.”
“This exempt organization has unrelated business income since it provides landscaping services to the general public in order to generate additional income to accomplish its exempt purpose.Also, the participants in the rehabilitation program are motivated to render services in the landscaping service area in order to teach them skills and work ethics, which in turn will help the participants become productive citizens in the community.”
“During year 2014 the organization started operating a Women's Center to provide much needed help to female participants. These female participants presented substance abuse issues. The program was established to provide rehabilitation, counseling services, shelter, and vocational training services to help these female individuals overcome their substance abuse, and be able to integrate back into the community as healthy and productive citizens.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MAIN EXEMPT PURPOSE OF THE ORGANIZATION IS TO OFFER COUNSELING, EDUCATIONAL AND REHABILITATION SERVICES TO THE COMMUNITY TO AID INDIVIDUALS IN THE QUEST OF BECOMING PRODUCTIVE CITIZENS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131 |
| IRS990/AllOtherContributionsAmt | 0 | 64107 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUIS RAMOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4073514151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7948 SNOWBERRY CIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orlando |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32819 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2832 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2902 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 167721 |
| IRS990/CYOtherRevenueAmt | 0 | 169197 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205752 |
| IRS990/CYTotalExpensesAmt | 0 | 373473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1916 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3408 |
| IRS990/Desc | 0 | The rehabilitation program extends for a duration of 15 months. During thisperiod the participants are given the skills to learn how to cope with thestressful situations and the other underlying issues in order to overcome their addictions. During the 15 months,the male participants also learn new skills in the landscaping and auto mechanic industry that allow them to find rewarding jobs that enable them to become productive members of our society. During the year 2014, we are pleased to state that 47 male individuals participated in the program.In the new Women's Center, the female participants are given workshops in the areas of parenting, personal image, nutrition, and baking. Individualized sessions are provided. Totals of 9 female individuals participated in the program.The organization was able to assist close to 90% of its graduated participants that remained in the State of Florida in their search for employment and living accommodations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 189459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 610 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12214 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUIS RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SATURNINO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA OLIVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAUL PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 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 | 35800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 61203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 132759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 30348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 36883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 2968 |
| 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 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2015 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9191 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 349830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39817 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/InterestGrp/TotalAmt | 0 | 114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60065 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MAIN EXEMPT PURPOSE OF THE ORGANIZATION IS TO OFFER COUNSELING, EDUCATIONAL AND REHABILITATION SERVICES TO THE COMMUNITY TO AID INDIVIDUALS IN THE QUEST OF BECOMING PRODUCTIVE CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10489 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7176 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9171 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 683 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1073 |
| IRS990/OtherExpensesGrp/Desc | 0 | VANAUTOTRUCK TRANSP EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANKMERCHANT CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6632 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32589 |
| 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/TotalRevenueColumnAmt | 0 | 74617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 87404 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 74617 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 87404 |
| IRS990/OtherRevenueTotalAmt | 0 | 162021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156706 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12173 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5903 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 118662 |
| IRS990/PYOtherRevenueAmt | 0 | 141830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158689 |
| IRS990/PYTotalExpensesAmt | 0 | 277351 |
| IRS990/PYTotalRevenueAmt | 0 | 270154 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25658 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 102672 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 186151 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 15169 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -10489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 166779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 707945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24822 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24822 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 707945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 166779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 707945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 739521 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6754 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6754 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36544 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 47955 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12110 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT-UTILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE TO IGLESIA EL CALVARIO |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18502 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 600 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32589 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This exempt organization has unrelated business income since it provides landscaping services to the general public in order to generate additional income to accomplish its exempt purpose.Also, the participants in the rehabilitation program are motivated to render services in the landscaping service area in order to teach them skills and work ethics, which in turn will help the participants become productive citizens in the community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED BY THE PRINCIPAL OFFICER/DIRECTOR AND THE IN-HOUSE ACCOUNTANT OF THE ORGANIZATION BEFORE FILING IT WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF COMPARABLE POSITIONS IN THE INDUSTRY WITH THE SAME RESPONSIBILITIES AND DUTIES ARE COMPARED AND REVIEWED, IN ORDER TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES SUCH AS THE GENERAL DIRECTOR OF THE REHABILITATION PROGRAM. THE OFFICERS OF THIS ORGANIZATION DO NOT GET ANY TYPE OF COMPENSATION FROM THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF COMPARABLE POSITIONS IN THE INDUSTRY WITH THE SAME RESPONSIBILITIES AND DUTIES ARE COMPARED AND REVIEWED, IN ORDER TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES SUCH AS THE GENERAL DIRECTOR OF THE REHABILITATION PROGRAM. THE OFFICERS OF THIS ORGANIZATION DO NOT GET ANY TYPE OF COMPENSATION FROM THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents and financial statements are available to the public upon written request. The request needs to be approved by Directors/Officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | During year 2014 the organization started operating a Women's Center to provide much needed help to female participants. These female participants presented substance abuse issues. The program was established to provide rehabilitation, counseling services, shelter, and vocational training services to help these female individuals overcome their substance abuse, and be able to integrate back into the community as healthy and productive citizens. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IGLESIA EL CALVARIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 592985434 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/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 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 27543 |
| IRS990/TotalAssetsEOYAmt | 0 | 27770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 27770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 166779 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 184014 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 189459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373473 |
| IRS990/TotalGrossUBIAmt | 0 | 162021 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12374 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38259 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12374 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38259 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -10489 |
| IRS990/TotalOtherCompensationAmt | 0 | 3900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 189459 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11839 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7176 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 347815 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 162021 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27543 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 27770 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 265961 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2304 |
| IRS990/TravelGrp/TotalAmt | 0 | 2304 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUIS RAMOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4073514151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DECIDE CHRISTIAN COUNSELING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DECI |
| ReturnHeader/Filer/EIN | 0 | 030388345 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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