Civic Intelligence

Camino Y Esperanza Nfp

990 • Fiscal year 2020 • EIN 20-2292584

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileCAMINOYESPERANZA.COM
1640 W 38th StreetChicago, IL 60609-2125

(773) 847-9303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$23,700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$207,494

Down $9,411 (-4.3%) from 2019

Net Assets

Down

$56,785

Down $8,698 (-13%) from 2019

Liabilities

Down

$150,709

Down $713 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Down

$70,155

Down $167,237 (-70%) from 2019

Expenses

Down

$78,853

Down $166,513 (-68%) from 2019

Net Income

Down

-$8,698

Down $724 (-9.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $284,689Liabilities 2011: $222,352Net Assets 2011: $62,3372011Assets 2012: $330,456Liabilities 2012: $277,762Net Assets 2012: $52,6942012Assets 2013: $273,110Liabilities 2013: $239,634Net Assets 2013: $33,4762013Assets 2014: $252,982Liabilities 2014: $184,393Net Assets 2014: $68,5892014Assets 2015: $237,334Liabilities 2015: $158,916Net Assets 2015: $78,4182015Assets 2016: $236,177Liabilities 2016: $152,297Net Assets 2016: $83,8802016Assets 2017: $229,415Liabilities 2017: $153,868Net Assets 2017: $75,5472017Assets 2018: $227,276Liabilities 2018: $153,819Net Assets 2018: $73,4572018Assets 2019: $216,905Liabilities 2019: $151,422Net Assets 2019: $65,4832019Assets 2020: $207,494Liabilities 2020: $150,709Net Assets 2020: $56,7852020Assets 2021: $201,186Liabilities 2021: $150,995Net Assets 2021: $50,1912021Assets 2022: $195,047Liabilities 2022: $181,173Net Assets 2022: $13,8742022Assets 2023: $189,934Liabilities 2023: $147,051Net Assets 2023: $42,8832023Assets 2024: $183,552Liabilities 2024: $160,673Net Assets 2024: $22,8792024

Highlighted filing

2020

Assets$207,494
Liabilities$150,709
Net Assets$56,785
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $291,602Expenses 2011: $251,825Net Income 2011: $39,7772011Revenue 2012: $196,662Expenses 2012: $206,305Net Income 2012: -$9,6432012Revenue 2013: $214,137Expenses 2013: $233,355Net Income 2013: -$19,2182013Revenue 2014: $423,001Expenses 2014: $387,888Net Income 2014: $35,1132014Revenue 2015: $384,215Expenses 2015: $374,386Net Income 2015: $9,8292015Revenue 2016: $302,032Expenses 2016: $296,570Net Income 2016: $5,4622016Revenue 2017: $330,533Expenses 2017: $338,866Net Income 2017: -$8,3332017Revenue 2018: $267,937Expenses 2018: $270,027Net Income 2018: -$2,0902018Revenue 2019: $237,392Expenses 2019: $245,366Net Income 2019: -$7,9742019Revenue 2020: $70,155Expenses 2020: $78,853Net Income 2020: -$8,6982020Revenue 2021: $34,274Expenses 2021: $40,868Net Income 2021: -$6,5942021Revenue 2022: $127,771Expenses 2022: $164,088Net Income 2022: -$36,3172022Revenue 2023: $200,270Expenses 2023: $171,261Net Income 2023: $29,0092023Revenue 2024: $155,916Expenses 2024: $175,920Net Income 2024: -$20,0042024

Highlighted filing

2020

Revenue$70,155
Expenses$78,853
Net Income-$8,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$71,294
Mission and Program Overview

Mission

Provides direct services to hispanic families by helping couples strengthen their marriage and relationship; promoting and implementing pastoral counseling programs; and assisting couples in dealing with local, state and federal agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,292$200,708▼ $6,584
Prepaid Expenses and Deferred Charges$6,360$6,360→ $0
Cash and Non-Interest-Bearing Accounts$3,253$426▼ $2,827
Total Assets$216,905$207,494▼ $9,411
Liabilities
Unsecured Notes Loans Payable$147,294$147,294→ $0
Accounts Payable and Accrued Expenses$4,128$2,283▼ $1,845
Other Liabilities-$1,132-
Total Liabilities$151,422$150,709▼ $713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,483$56,785▼ $8,698
Total Net Assets Fund Balance$65,483$56,785▼ $8,698
Total Liabilities and Net Assets / Fund Balance$216,905$207,494▼ $9,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,793$95,469$259,262
Land$36,915-$36,915
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana M RivasCEOFT$23,700$23,700

Board Members and Trustees

NameTitle
Jose HernandezChairman
Alberto OchoaDirector
Carlos AngelesDirector
Javier RamonesDirector
Judith OchoaDirector
Marilu AngelesDirector
Rev Claudio DiazDirector
Maria HernandezSecretary
Bishop John R ManzSpiritual Di
Miriam RamonesTreasurer
Jessica Eileen RivasVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,421
Program Service Revenue
$30,873
Investment Income
$0
Other Revenue
$-1,139
All Other Contributions
$40,421
Change in Net Assets
$-8,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,811
Salaries, Compensation, and Employee Benefits$34,042
Total Fundraising Expense$5,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,960$2,370$2,370$23,700
Occupancy$11,697$1,461$1,461$14,619
Other Salaries and Wages$5,851$732$732$7,315
Depreciation Depletion$6,584--$6,584
All Other Expenses$3,356--$3,356
Insurance$2,563$321$321$3,205
Payroll Taxes$2,421$303$303$3,027
Other Expenses$1,259$158$158$1,575
Office Expenses-$649-$649
Fees for Services Other-$600-$600
Total Functional Expenses$65,910$7,096$5,847$78,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,139
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft Payable$1,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ana rivas jessica rivas ceo vice-preside mother/daughter carlos angeles marilu angeles director treasurer married jose hernandez maira hernandez chairman secretary married javier ramones miriam ramones director director married alberto ochoa judith ochoa director director married”

Form 990, Page 6, Part VI, Line 11B

“Going forward 990 will be prepared by an accountant and reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews compensation for executive director. Due to limited funds of organization, executive director accepts a much smaller salary than this work would dictate.”

Form 990, Page 6, Part VI, Line 19

“Any governing documents requested by the public will be provided.”

Filing and Contact Details

Filer

Filer Name
Camino Y Esperanza
EIN
20-2292584
Phone
7738479303
Address
1640 W 38TH STREET, CHICAGO, IL 60609-2125

Signing Officer

Name
Ana M Rivas
Title
CEO
Phone
7738479303
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana M Rivas
Formed
2005
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
16750 OAK PARK AVE - STE 1, TINLEY PARK, IL 60477-2893
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provides direct services to hispanic families by helping couples strengthen their marriage and relationship; promoting and implementing pastoral counseling programs; and assisting couples in dealing with local, state and federal agencies.”

Raw XML Appendix400 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02283
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES DIRECT SERVICES TO HISPANIC FAMILIES BY HELPING COUPLES STRENGTHEN THEIR MARRIAGE AND RELATIONSHIP; PROMOTING AND IMPLEMENTING PASTORAL COUNSELING PROGRAMS; AND ASSISTING COUPLES IN DEALING WITH LOCAL, STATE AND FEDERAL AGENCIES.
IRS990/AllOtherContributionsAmt040421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03356
IRS990/AllOtherExpensesGrp/TotalAmt03356
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANA RIVAS
IRS990/BooksInCareOfDetail/PhoneNum07738479303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 W 38TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060609
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03253
IRS990/CashNonInterestBearingGrp/EOYAmt0426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02370
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02370
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt044811
IRS990/CYOtherRevenueAmt0-1139
IRS990/CYProgramServiceRevenueAmt030873
IRS990/CYRevenuesLessExpensesAmt0-8698
IRS990/CYSalariesCompEmpBnftPaidAmt034042
IRS990/CYTotalExpensesAmt078853
IRS990/CYTotalFundraisingExpenseAmt05847
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070155
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06584
IRS990/DepreciationDepletionGrp/TotalAmt06584
IRS990/Desc0COUNSELING SERVICES TO PROMOTE FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065910
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA M RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS ANGELES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILU ANGELES
IRS990/Form990PartVIISectionAGrp/PersonNm3REV CLAUDIO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BISHOP JOHN R MANZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ALBERTO OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm9JAVIER RAMONES
IRS990/Form990PartVIISectionAGrp/PersonNm10MIRIAM RAMONES
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA EILEEN RIVAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPIRITUAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01139
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0321
IRS990/InsuranceGrp/ManagementAndGeneralAmt0321
IRS990/InsuranceGrp/ProgramServicesAmt02563
IRS990/InsuranceGrp/TotalAmt03205
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200708
IRS990/LandBldgEquipCostOrOtherBssAmt0296177
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES DIRECT SERVICES TO HISPANIC FAMILIES BY HELPING COUPLES STRENGTHEN THEIR MARRIAGE AND RELATIONSHIP; PROMOTING AND IMPLEMENTING PASTORAL COUNSELING PROGRAMS; AND ASSISTING COUPLES IN DEALING WITH LOCAL, STATE AND FEDERAL AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065483
IRS990/NetAssetsOrFundBalancesEOYAmt056785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1139
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01461
IRS990/OccupancyGrp/ManagementAndGeneralAmt01461
IRS990/OccupancyGrp/ProgramServicesAmt011697
IRS990/OccupancyGrp/TotalAmt014619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OfficeExpensesGrp/TotalAmt0649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COUPLES RETREATS
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0502
IRS990/OtherExpensesGrp/FundraisingAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ProgramServicesAmt07229
IRS990/OtherExpensesGrp/ProgramServicesAmt14012
IRS990/OtherExpensesGrp/ProgramServicesAmt21978
IRS990/OtherExpensesGrp/ProgramServicesAmt31259
IRS990/OtherExpensesGrp/TotalAmt07229
IRS990/OtherExpensesGrp/TotalAmt15016
IRS990/OtherExpensesGrp/TotalAmt21978
IRS990/OtherExpensesGrp/TotalAmt31575
IRS990/OtherLiabilitiesGrp/EOYAmt01132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05851
IRS990/OtherSalariesAndWagesGrp/TotalAmt07315
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0303
IRS990/PayrollTaxesGrp/ProgramServicesAmt02421
IRS990/PayrollTaxesGrp/TotalAmt03027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06360
IRS990/PrincipalOfficerNm0ANA M RIVAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0103918
IRS990/PYOtherRevenueAmt074661
IRS990/PYProgramServiceRevenueAmt088626
IRS990/PYRevenuesLessExpensesAmt0-7974
IRS990/PYSalariesCompEmpBnftPaidAmt0141448
IRS990/PYTotalExpensesAmt0245366
IRS990/PYTotalRevenueAmt0237392
IRS990/ReconcilationRevenueExpnssAmt0-8698
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0818993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01300326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327003
IRS990ScheduleA/Total509Grp/TotalAmt01300326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01300326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt036915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200708
IRS990ScheduleD/TotalLiabilityAmt01132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES DIRECT SERVICES TO HISPANIC FAMILIES BY HELPING COUPLES STRENGTHEN THEIR MARRIAGE AND RELATIONSHIP; PROMOTING AND IMPLEMENTING PASTORAL COUNSELING PROGRAMS; AND ASSISTING COUPLES IN DEALING WITH LOCAL, STATE AND FEDERAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANA RIVAS JESSICA RIVAS CEO VICE-PRESIDE MOTHER/DAUGHTER CARLOS ANGELES MARILU ANGELES DIRECTOR TREASURER MARRIED JOSE HERNANDEZ MAIRA HERNANDEZ CHAIRMAN SECRETARY MARRIED JAVIER RAMONES MIRIAM RAMONES DIRECTOR DIRECTOR MARRIED ALBERTO OCHOA JUDITH OCHOA DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOING FORWARD 990 WILL BE PREPARED BY AN ACCOUNTANT AND REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR. DUE TO LIMITED FUNDS OF ORGANIZATION, EXECUTIVE DIRECTOR ACCEPTS A MUCH SMALLER SALARY THAN THIS WORK WOULD DICTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY GOVERNING DOCUMENTS REQUESTED BY THE PUBLIC WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216905
IRS990/TotalAssetsEOYAmt0207494
IRS990/TotalAssetsGrp/BOYAmt0216905
IRS990/TotalAssetsGrp/EOYAmt0207494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040421
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065910
IRS990/TotalFunctionalExpensesGrp/TotalAmt078853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151422
IRS990/TotalLiabilitiesEOYAmt0150709
IRS990/TotalLiabilitiesGrp/BOYAmt0151422
IRS990/TotalLiabilitiesGrp/EOYAmt0150709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056785
IRS990/TotalProgramServiceExpensesAmt065910
IRS990/TotalProgramServiceRevenueAmt030873
IRS990/TotalReportableCompFromOrgAmt023700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0147294
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0147294
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01640 W 38TH STREET
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0606092125
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CAMINOYESPERANZA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA M RIVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07738479303
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMINO Y ESPERANZA
ReturnHeader/Filer/BusinessNameControlTxt0CAMI
ReturnHeader/Filer/EIN0202292584
ReturnHeader/Filer/PhoneNum07738479303
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 W 38TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606092125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844895294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABENDROTH ACCTG & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016750 OAK PARK AVE - STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINLEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604772893
ReturnHeader/PreparerPersonGrp/PhoneNum07088644071
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE N ABENDROTH
ReturnHeader/ReturnTs02021-11-12T13:55:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,494
Liabilities
$150,709
Net assets
$56,785
Revenue
$70,155
Expenses
$78,853
Net income
-$8,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.61$0.23$1.56$1.76$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.47$0.43$2.00$1.71$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.81$0.14$1.28$1.64$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.01$1.51$0.50$0.34$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.51$0.57$0.70$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.17$1.51$0.65$2.37$2.45$0.08
2018Summary only. Only limited summary data is available for this year.$2.27$1.54$0.73$2.68$2.70$0.02
2017Summary only. Only limited summary data is available for this year.$2.29$1.54$0.76$3.31$3.39$0.08
2016Summary only. Only limited summary data is available for this year.$2.36$1.52$0.84$3.02$2.97$0.05
2015Summary only. Only limited summary data is available for this year.$2.37$1.59$0.78$3.84$3.74$0.10
2014Summary only. Only limited summary data is available for this year.$2.53$1.84$0.69$4.23$3.88$0.35
2013Summary only. Only limited summary data is available for this year.$2.73$2.40$0.33$2.14$2.33$0.19
2012Summary only. Only limited summary data is available for this year.$3.30$2.78$0.53$1.97$2.06$0.10
2011Summary only. Only limited summary data is available for this year.$2.85$2.22$0.62$2.92$2.52$0.40