Civic Intelligence

El Buen Pastor Latino Community Ser

990 • Fiscal year 2015 • EIN 20-3751959

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

4637 Tim RoadWinston Salem, NC 27106

(336) 924-0401

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$71,101

Down $45,007 (-39%) from 2014

Net Assets

Down

$65,468

Down $44,923 (-41%) from 2014

Liabilities

Down

$5,633

Down $84 (-1.5%) from 2014

Revenue

Down

$214,995

Down $56,852 (-21%) from 2014

Expenses

Down

$259,918

Down $3,056 (-1.2%) from 2014

Net Income

Down

-$44,923

Down $53,796 (-606%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $87,492Liabilities 2010: $12,658Net Assets 2010: $74,8342010Assets 2011: $95,533Liabilities 2011: $17,432Net Assets 2011: $78,1012011Assets 2012: $159,691Liabilities 2012: $21,328Net Assets 2012: $138,3632012Assets 2013: $113,297Liabilities 2013: $11,779Net Assets 2013: $101,5182013Assets 2014: $116,108Liabilities 2014: $5,717Net Assets 2014: $110,3912014Assets 2015: $71,101Liabilities 2015: $5,633Net Assets 2015: $65,4682015Assets 2016: $129,929Liabilities 2016: $9,663Net Assets 2016: $120,2662016Assets 2017: $20,195Liabilities 2017: $2,948Net Assets 2017: $17,2472017Assets 2018: $259,438Liabilities 2018: $2,105Net Assets 2018: $257,3332018Assets 2019: $278,634Liabilities 2019: $2,610Net Assets 2019: $276,0242019Assets 2020: $403,984Liabilities 2020: $1,917Net Assets 2020: $402,0672020Assets 2021: $579,023Liabilities 2021: $1,696Net Assets 2021: $577,3272021Assets 2022: $496,206Liabilities 2022: $1,398Net Assets 2022: $494,8082022Assets 2023: $395,013Liabilities 2023: $5,060Net Assets 2023: $389,9532023Assets 2024: $233,203Liabilities 2024: $3,154Net Assets 2024: $230,0492024

Highlighted filing

2015

Assets$71,101
Liabilities$5,633
Net Assets$65,468

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $150,9702010Expenses 2011: $188,0572011Expenses 2012: $304,5112012Revenue 2013: $219,068Expenses 2013: $255,913Net Income 2013: -$36,8452013Revenue 2014: $271,847Expenses 2014: $262,974Net Income 2014: $8,8732014Revenue 2015: $214,995Expenses 2015: $259,918Net Income 2015: -$44,9232015Revenue 2016: $353,248Expenses 2016: $298,450Net Income 2016: $54,7982016Revenue 2017: $92,436Expenses 2017: $195,455Net Income 2017: -$103,0192017Revenue 2018: $364,262Expenses 2018: $124,176Net Income 2018: $240,0862018Revenue 2019: $170,235Expenses 2019: $151,544Net Income 2019: $18,6912019Revenue 2020: $265,947Expenses 2020: $139,904Net Income 2020: $126,0432020Revenue 2021: $423,702Expenses 2021: $248,442Net Income 2021: $175,2602021Revenue 2022: $179,946Expenses 2022: $263,058Net Income 2022: -$83,1122022Revenue 2023: $185,514Expenses 2023: $290,434Net Income 2023: -$104,9202023Revenue 2024: $69,416Expenses 2024: $229,320Net Income 2024: -$159,9042024

Highlighted filing

2015

Revenue$214,995
Expenses$259,918
Net Income-$44,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$214,995
Mission and Program Overview

Mission

Latino community services partners with latino families to equip children and adults to fulfill their education and economic potential, with hope for a positive and healthy future.

El buen pastor latino community services partners with latino families to equip children and adults to fulfill their education and economic potential, with hope for a positive and healthy future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,079$31,633▼ $57,446
Pledges and Grants Receivable-$12,250-
Land, Buildings, and Equipment, Net$10,285$9,735▼ $550
Cash and Non-Interest-Bearing Accounts$10,374$8,998▼ $1,376
Accounts Receivable$6,370$8,485▲ $2,115
Total Assets$116,108$71,101▼ $45,007
Liabilities
Accounts Payable and Accrued Expenses$5,717$5,633▼ $84
Total Liabilities$5,717$5,633▼ $84
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,100$42,500▼ $25,600
Unrestricted Net Assets$42,291$22,968▼ $19,323
Total Net Assets Fund Balance$110,391$65,468▼ $44,923
Total Liabilities and Net Assets / Fund Balance$116,108$71,101▼ $45,007

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,604$12,511$21,115
Equipment$1,131$7,166$8,297
Other Land Buildings-$1,500$1,500
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$214,940
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$212,669
Change in Net Assets
$-44,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,468
Other Expenses$60,450
Total Fundraising Expense$13,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,093$14,999$4,600$182,692
Payroll Taxes$14,961$1,389$426$16,776
Fees for Services Other$12,759$1,250-$14,009
Occupancy$10,000--$10,000
Office Expenses$1,965$5,353$506$7,824
Conferences and Meetings-$3,556-$3,556
Insurance-$3,136-$3,136
Depreciation Depletion$3,039--$3,039
All Other Expenses$1,805--$1,805
Other Expenses$1,422$219$8,195$1,422
Total Functional Expenses$216,289$29,902$13,727$259,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 2

1 alfredo miranda chairman director family relationship

Form 990, Page 6, Part VI, Line 9

Nancy colvin 3767 sandalwood lane winston-salem, nc 27106 alfredo miranda 2842 bridgeport dr winston-salem, nc 27103 judith davis 162 tifton street advance, nc 27006 sara a. Quandt wake forest school of medicine winston-salem, nc 27157 suzanne clark 108 sutters place court winston-salem, nc 27104 silvia correa 741 elderwood avenue winston- salem, nc 27103 pilar becerra 3520 beacon hill dr winston salem, nc 27106 randy harris 2380 cloverdale avenue winston-salem, nc 27103 alessandra von burg department of communication winston salem, nc 27109 valeria rodriguez 3200 truliant way winston-salem, nc 27103 maria teresa jones medical center boulevard winston salem, nc 27157

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

Prior to filing, the internal affairs committee reviewed the form 990. Upon approval, a copy of the form 990 was provided to each voting board member.

Form 990, Page 6, Part VI, Line 12C

El buen latino community services has a conflict of interest policy, established on 3/16/09. It is reviewed, accepted, and signed by each officer and voting board member on an annual basis. Pursuant to this policy, each officer and board member will recuse themselves from any discussion and vote for which a conflict exists for themselves or their family. Determinations of whether a conflict exists are made at a management, board member, officer and individual level. Actual conflicts are reviewed by the director, without the presence of the interested party.

Form 990, Page 6, Part VI, Line 19

Part vi,line 19 the organization makes these documents available upon request at the el buen pastor latino community service's office.

Filing and Contact Details

Filer

Filer Name
El Buen Pastor Latino Community Ser
EIN
20-3751959
Phone
3369240401
Address
4637 TIM ROAD, WINSTON SALEM, NC 27106

Signing Officer

Name
Nancy Colvin
Title
Treasurer
Phone
3369240401
Signed
2016-06-06

Organization Details

Principal Officer
Rosa Gonzalez De Miranda
Formed
2006
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
275
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

There are 275 weekly volunteers who serve as academic tutors, playground assistants, classroom helpers, food servers, coaches, and teachers. There are 50 or more volunteers that help less frequently with special events and programs.

Raw XML Appendix380 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/BOYAmt05717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05633
IRS990/AccountsReceivableGrp/BOYAmt06370
IRS990/AccountsReceivableGrp/EOYAmt08485
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EL BUEN PASTOR LATINO COMMUNITY SERVICES PARTNERS WITH LATINO FAMILIES TO EQUIP CHILDREN AND ADULTS TO FULFILL THEIR EDUCATION AND ECONOMIC POTENTIAL, WITH HOPE FOR A POSITIVE AND HEALTHY FUTURE.
IRS990/AllOtherContributionsAmt0212669
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01805
IRS990/AllOtherExpensesGrp/TotalAmt01805
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY E COLVIN
IRS990/BooksInCareOfDetail/PhoneNum03369226109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03767 SANDALWOOD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010374
IRS990/CashNonInterestBearingGrp/EOYAmt08998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03556
IRS990/ConferencesMeetingsGrp/TotalAmt03556
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt060450
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-44923
IRS990/CYSalariesCompEmpBnftPaidAmt0199468
IRS990/CYTotalExpensesAmt0259918
IRS990/CYTotalFundraisingExpenseAmt013727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214995
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03039
IRS990/DepreciationDepletionGrp/TotalAmt03039
IRS990/Desc0THERE IS ONLY ONE PROGRAM SERVICE--PARTNERING WITH LOW-INCOME LATINO FAMILIES TO EQUIP THEM FOR A PRODUCTIVE FUTURE. ALL REVENUE AND EXPENSES SUPPORT THIS SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216289
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012759
IRS990/FeesForServicesOtherGrp/TotalAmt014009
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ALFREDO MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA A QUANDT
IRS990/Form990PartVIISectionAGrp/PersonNm3SILVIA CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm4PILAR BECERRA
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALESSANDRA VON BURG
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA TERESA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSA GONZALEZ DE MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03136
IRS990/InsuranceGrp/TotalAmt03136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09735
IRS990/LandBldgEquipCostOrOtherBssAmt030912
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02271
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EL BUEN PASTOR LATINO COMMUNITY SERVICES PARTNERS WITH LATINO FAMILIES TO EQUIP CHILDREN AND ADULTS TO FULFILL THEIR EDUCATION AND ECONOMIC POTENTIAL, WITH HOPE FOR A POSITIVE AND HEALTHY FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110391
IRS990/NetAssetsOrFundBalancesEOYAmt065468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010000
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/FundraisingAmt0506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05353
IRS990/OfficeExpensesGrp/ProgramServicesAmt01965
IRS990/OfficeExpensesGrp/TotalAmt07824
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2ENRICHMENT & EVENTS
IRS990/OtherExpensesGrp/Desc3FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OtherExpensesGrp/ProgramServicesAmt04637
IRS990/OtherExpensesGrp/ProgramServicesAmt12608
IRS990/OtherExpensesGrp/ProgramServicesAmt21422
IRS990/OtherExpensesGrp/TotalAmt08414
IRS990/OtherExpensesGrp/TotalAmt14637
IRS990/OtherExpensesGrp/TotalAmt22608
IRS990/OtherExpensesGrp/TotalAmt31422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182692
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01389
IRS990/PayrollTaxesGrp/ProgramServicesAmt014961
IRS990/PayrollTaxesGrp/TotalAmt016776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSA GONZALEZ DE MIRANDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt060658
IRS990/PYRevenuesLessExpensesAmt08873
IRS990/PYSalariesCompEmpBnftPaidAmt0202316
IRS990/PYTotalExpensesAmt0262974
IRS990/PYTotalRevenueAmt0271847
IRS990/ReconcilationRevenueExpnssAmt0-44923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64150
IRS990ScheduleA/PublicSupportPY170Pct00.66450
IRS990ScheduleA/PublicSupportTotal170Amt0746425
IRS990ScheduleA/SubstantialContributorsTotAmt0416927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163352
IRS990ScheduleA/TotalSupportAmt01163608
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08297
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 275 WEEKLY VOLUNTEERS WHO SERVE AS ACADEMIC TUTORS, PLAYGROUND ASSISTANTS, CLASSROOM HELPERS, FOOD SERVERS, COACHES, AND TEACHERS. THERE ARE 50 OR MORE VOLUNTEERS THAT HELP LESS FREQUENTLY WITH SPECIAL EVENTS AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11 ALFREDO MIRANDA CHAIRMAN DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NANCY COLVIN 3767 SANDALWOOD LANE WINSTON-SALEM, NC 27106 ALFREDO MIRANDA 2842 BRIDGEPORT DR WINSTON-SALEM, NC 27103 JUDITH DAVIS 162 TIFTON STREET ADVANCE, NC 27006 SARA A. QUANDT WAKE FOREST SCHOOL OF MEDICINE WINSTON-SALEM, NC 27157 SUZANNE CLARK 108 SUTTERS PLACE COURT WINSTON-SALEM, NC 27104 SILVIA CORREA 741 ELDERWOOD AVENUE WINSTON- SALEM, NC 27103 PILAR BECERRA 3520 BEACON HILL DR WINSTON SALEM, NC 27106 RANDY HARRIS 2380 CLOVERDALE AVENUE WINSTON-SALEM, NC 27103 ALESSANDRA VON BURG DEPARTMENT OF COMMUNICATION WINSTON SALEM, NC 27109 VALERIA RODRIGUEZ 3200 TRULIANT WAY WINSTON-SALEM, NC 27103 MARIA TERESA JONES MEDICAL CENTER BOULEVARD WINSTON SALEM, NC 27157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, THE INTERNAL AFFAIRS COMMITTEE REVIEWED THE FORM 990. UPON APPROVAL, A COPY OF THE FORM 990 WAS PROVIDED TO EACH VOTING BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EL BUEN LATINO COMMUNITY SERVICES HAS A CONFLICT OF INTEREST POLICY, ESTABLISHED ON 3/16/09. IT IS REVIEWED, ACCEPTED, AND SIGNED BY EACH OFFICER AND VOTING BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY, EACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXISTS FOR THEMSELVES OR THEIR FAMILY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE DIRECTOR, WITHOUT THE PRESENCE OF THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI,LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AT THE EL BUEN PASTOR LATINO COMMUNITY SERVICE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116108
IRS990/TotalAssetsEOYAmt071101
IRS990/TotalAssetsGrp/BOYAmt0116108
IRS990/TotalAssetsGrp/EOYAmt071101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214940
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259918
IRS990/TotalGrossUBIAmt055
IRS990/TotalLiabilitiesBOYAmt05717
IRS990/TotalLiabilitiesEOYAmt05633
IRS990/TotalLiabilitiesGrp/BOYAmt05717
IRS990/TotalLiabilitiesGrp/EOYAmt05633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065468
IRS990/TotalProgramServiceExpensesAmt0216289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02842 BRIDGEPORT DR
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027103
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ELBUENPASTORLCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369240401
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL BUEN PASTOR LATINO COMMUNITY SER
ReturnHeader/Filer/BusinessNameControlTxt0ELBU
ReturnHeader/Filer/EIN0203751959
ReturnHeader/Filer/PhoneNum03369240401
ReturnHeader/Filer/USAddress/AddressLine1Txt04637 TIM ROAD
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027106
ReturnHeader/ReturnTs02016-06-22T17:03:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.69$2.29$1.60
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.05$3.90$1.86$2.90$1.05
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$1.80$2.63$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.02$5.77$4.24$2.48$1.75
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$2.66$1.40$1.26
2019Summary only. Only limited summary data is available for this year.$2.79$0.03$2.76$1.70$1.52$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$3.64$1.24$2.40
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.92$1.95$1.03
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$3.53$2.98$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$2.15$2.60$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$2.72$2.63$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.02$2.19$2.56$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.21$1.38$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.78$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.75$1.51