Civic Intelligence

Friends of Caritas Cubana Corporation

990 • Fiscal year 2013 • EIN 20-3023256

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileFRIENDSOFCARITASCUBANA.ORG
81 Washington Avenue02140

(617) 497-6224

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$188,591

Up $80,992 (+75%) from 2012

Net Assets

Up

$182,947

Up $78,198 (+75%) from 2012

Liabilities

Up

$5,644

Up $2,794 (+98%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

$537,068

No earlier filing loaded for comparison.

Expenses

Up

$458,870

Up $211,062 (+85%) from 2012

Net Income

$78,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $56,149Liabilities 2011: $2,470Net Assets 2011: $53,6792011Assets 2012: $107,599Liabilities 2012: $2,850Net Assets 2012: $104,7492012Assets 2013: $188,591Liabilities 2013: $5,644Net Assets 2013: $182,9472013Assets 2014: $281,598Liabilities 2014: $8,404Net Assets 2014: $273,1942014Assets 2015: $153,599Liabilities 2015: $6,200Net Assets 2015: $147,3992015Assets 2016: $416,073Liabilities 2016: $12,385Net Assets 2016: $403,6882016Assets 2017: $350,821Liabilities 2017: $10,568Net Assets 2017: $340,2532017Assets 2018: $356,796Liabilities 2018: $13,084Net Assets 2018: $343,7122018Assets 2019: $1,313,486Liabilities 2019: $12,665Net Assets 2019: $1,300,8212019Assets 2020: $1,560,259Liabilities 2020: $33,175Net Assets 2020: $1,527,0842020Assets 2021: $3,591,053Liabilities 2021: $137,061Net Assets 2021: $3,453,9922021Assets 2022: $3,749,616Liabilities 2022: $12,547Net Assets 2022: $3,737,0692022Assets 2023: $4,394,690Liabilities 2023: $11,749Net Assets 2023: $4,382,9412023Assets 2024: $4,820,047Liabilities 2024: $24,335Net Assets 2024: $4,795,7122024

Highlighted filing

2013

Assets$188,591
Liabilities$5,644
Net Assets$182,947
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $321,0362011Expenses 2012: $247,8082012Revenue 2013: $537,068Expenses 2013: $458,870Net Income 2013: $78,1982013Revenue 2014: $455,325Expenses 2014: $365,078Net Income 2014: $90,2472014Revenue 2015: $567,104Expenses 2015: $692,899Net Income 2015: -$125,7952015Revenue 2016: $840,469Expenses 2016: $584,180Net Income 2016: $256,2892016Revenue 2017: $711,744Expenses 2017: $775,179Net Income 2017: -$63,4352017Revenue 2018: $836,812Expenses 2018: $833,353Net Income 2018: $3,4592018Revenue 2019: $1,749,341Expenses 2019: $794,512Net Income 2019: $954,8292019Revenue 2020: $873,302Expenses 2020: $752,261Net Income 2020: $121,0412020Revenue 2021: $2,432,535Expenses 2021: $702,899Net Income 2021: $1,729,6362021Revenue 2022: $1,478,321Expenses 2022: $929,113Net Income 2022: $549,2082022Revenue 2023: $1,264,591Expenses 2023: $898,674Net Income 2023: $365,9172023Revenue 2024: $1,259,893Expenses 2024: $1,099,972Net Income 2024: $159,9212024

Highlighted filing

2013

Revenue$537,068
Expenses$458,870
Net Income$78,198
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$578,241
Mission and Program Overview

Mission

Friends of caritas cubana enhances the capacity of caritas cubana - the island's equivalent of catholic charities - to make life-changing improvements for the most vulnerable people in cuba. We support and enhance the programs of caritas by providing; daycare and afterschool care for children at risk, training, meals, and therapy for the disabled and those with down syndrome or autism, nutrition and recreation programs for over 40,000 elderly, community support services for those with hiv/aids, and emergency relief for victims of hurricanes and other natural disasters. Caritas cubana serves people of all religious backgrounds.

To support the social service and humanitarian programs of the catholic church in cuba.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,599$188,591▲ $80,992
Total Assets$107,599$188,591▲ $80,992
Liabilities
Accounts Payable and Accrued Expenses$2,850$5,644▲ $2,794
Total Liabilities$2,850$5,644▲ $2,794
Net Assets / Fund Balance
Unrestricted Net Assets$104,749$182,947▲ $78,198
Total Net Assets Fund Balance$104,749$182,947▲ $78,198
Total Liabilities and Net Assets / Fund Balance$107,599$188,591▲ $80,992
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Micho SpringChair
Consuelo IsaacsonPresident
Adolfo GarciaDirector
Allene DiazDirector
Byron GilchrestDirector
Chester AtkinsDirector
Claudia Silva AlberichDirector
Cristina DiazDirector
Elizabeth GoizuetaDirector
John HickeyDirector
Kerry HealeyDirector
Lacy Garcia RooseveltDirector
Maria ArosteguiDirector
Maria Teresa De Lasa BattenDirector
Melchor SuarezDirector
Oswald MondejarDirector
Reverend Bryan HehirDirector
Roberto GoizuetaDirector
Silvia Fernandez FreyreDirector
Mariana Bugallo-murosAssistant Treasurer
Dalie JimenezClerk
Victoria KeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,556
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$46,508
All Other Contributions
$333,487
Change in Net Assets
$78,198

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Works of Art2$17,875
Total Noncash Contributions2$17,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,241
Revenue Not Reported on Financial Statements
$-41,173
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-41,173
Total Revenue per Audited Statements
$578,241
Total Revenue per Form 990
$537,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$402,657
Other Expenses$39,564
Salaries, Compensation, and Employee Benefits$16,649
Total Fundraising Expense$12,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$402,657--$402,657
Other Salaries and Wages-$16,649-$16,649
Office Expenses-$15,637-$15,637
Fees for Services Accounting-$6,094-$6,094
Other Expenses-$3,109$316$3,425
Travel-$2,662-$2,662
Total Functional Expenses$402,657$44,151$12,062$458,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,043
Expenses per Audited Statements$458,870
Total Expenses per Form 990$458,870
Expenses Not Reported on Form 990$41,173
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$358,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CubaGrants to Catholic Church in Cuba.Grants for Eldery, Children, Disabled and People With Hiv/aids.--$358,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,681
Fundraising Direct Expenses$41,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$102,100$36,470$8,003$28,467
Event 2$94,208$28,501$6,238$22,263
Total Events$244,750$87,681$41,173$46,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 2

“Micho spring and silvis fernandez freyre are sisters. Consuelo isaacson and maria arostegui are sisters. Roberto and elizabeth goizueta are married. Melchor and susan suarez are married.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“We expect board members to bring up any potential conflicts of interest when they sign.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-3023256
Phone
6174976224

Signing Officer

Name
Consuelo Isaacson
Title
President
Phone
6174976224
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Consuelo Isaacson
Formed
2005
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
120

Preparer

Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection process did not change during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards provide detailed guidance for the financial statement recognition, measurement, classification and disclosure of uncertain tax positions. They require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. A tax position is deemed to include such things as the organization's tax exempt status. Management has not identified any uncertain tax positions and, therefore, no liability has been recorded in the financial statements. The organization's income tax filings are subject to audit by the internal revenue service. The organization's open audit periods are 2011-2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue -41,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 41,173.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157069
IRS990/FundraisingDirectExpensesAmt041173
IRS990/FundraisingGrossIncomeAmt087681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0353000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0578241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDS OF CARITAS CUBANA ENHANCES THE CAPACITY OF CARITAS CUBANA - THE ISLAND'S EQUIVALENT OF CATHOLIC CHARITIES - TO MAKE LIFE-CHANGING IMPROVEMENTS FOR THE MOST VULNERABLE PEOPLE IN CUBA. WE SUPPORT AND ENHANCE THE PROGRAMS OF CARITAS BY PROVIDING; DAYCARE AND AFTERSCHOOL CARE FOR CHILDREN AT RISK, TRAINING, MEALS, AND THERAPY FOR THE DISABLED AND THOSE WITH DOWN SYNDROME OR AUTISM, NUTRITION AND RECREATION PROGRAMS FOR OVER 40,000 ELDERLY, COMMUNITY SUPPORT SERVICES FOR THOSE WITH HIV/AIDS, AND EMERGENCY RELIEF FOR VICTIMS OF HURRICANES AND OTHER NATURAL DISASTERS. CARITAS CUBANA SERVES PEOPLE OF ALL RELIGIOUS BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0104749
IRS990/NetAssetsOrFundBalancesEOYAmt0182947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015637
IRS990/OfficeExpensesGrp/TotalAmt015637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt07258
IRS990/OtherExpensesGrp/FundraisingAmt14488
IRS990/OtherExpensesGrp/FundraisingAmt2316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03109
IRS990/OtherExpensesGrp/TotalAmt07258
IRS990/OtherExpensesGrp/TotalAmt14488
IRS990/OtherExpensesGrp/TotalAmt23425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016649
IRS990/OtherSalariesAndWagesGrp/TotalAmt016649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CONSUELO ISAACSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0$44,657 FOR MEDICAL CARE AND SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044657
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044657
IRS990/ProgSrvcAccomActy3Grp/Desc0REMITTED TO DAUGHTERS OF CHARITY IN MIAMI FOR SUPPLIES FOR HURRICANE SANDY RELIEF EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207708
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt031005
IRS990/PYOtherRevenueAmt0-12217
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051070
IRS990/PYSalariesCompEmpBnftPaidAmt09095
IRS990/PYTotalExpensesAmt0247808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01656013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214940
IRS990ScheduleA/Total509Grp/TotalAmt01656013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01656013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt041173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt041173
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41173
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41173
IRS990ScheduleD/RevenueSubtotalAmt0578241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011-2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE -41,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE 41,173.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0458870
IRS990ScheduleD/TotalRevenuePerForm990Amt0537068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500043
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0358000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CUBA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS FOR ELDERY, CHILDREN, DISABLED AND PEOPLE WITH HIV/AIDS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO CATHOLIC CHURCH IN CUBA.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,591
Liabilities
$5,644
Net assets
$182,947
Revenue
$537,068
Expenses
$458,870
Net income
$78,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.02$4.80$1.26$1.10$0.16
2023Summary only. Only limited summary data is available for this year.$4.39$0.01$4.38$1.26$0.90$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.74$1.48$0.93$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.14$3.45$2.43$0.70$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$0.87$0.75$0.12
2019Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$1.75$0.79$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.34$0.84$0.83$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.71$0.78$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.40$0.84$0.58$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.15$0.57$0.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.46$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.54$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.32