Civic Intelligence

Visiting Homemaker Service of Hudson County Inc

EIN 22-6017481 • 501(c)3 • Jersey City, NJ

Profile

To provide help in the home and to assist in the maintenance of family unity in households where illness, infirmity or social problems threaten disruption to clients in northern new jersey.

1919 John F Kennedy BlvdJersey City, NJ 07047

www.vhshc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.71x

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-7.8%

Higher net margin than 21% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$66,782

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$263,370

Down $118,030 (-31%) from 2023

Liabilities

Up

$449,054

Up $41,882 (+10%) from 2023

Net Assets

Down

-$185,684

Down $159,912 (-620%) from 2023

Revenue

Up

$1,496,889

Up $98,374 (+7.0%) from 2023

Expenses

Down

$1,613,032

Down $16,370 (-1.0%) from 2023

Net Income

Up

-$116,143

Up $114,744 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,781,303Liabilities 2010: $506,714Net Assets 2010: $2,274,5892010Assets 2011: $2,750,885Liabilities 2011: $462,481Net Assets 2011: $2,288,4042011Assets 2012: $2,567,078Liabilities 2012: $392,771Net Assets 2012: $2,174,3072012Assets 2013: $2,145,825Liabilities 2013: $503,507Net Assets 2013: $1,642,3182013Assets 2014: $1,576,701Liabilities 2014: $550,949Net Assets 2014: $1,025,7522014Assets 2015: $1,102,100Liabilities 2015: $331,394Net Assets 2015: $770,7062015Assets 2016: $1,389,899Liabilities 2016: $285,937Net Assets 2016: $1,103,9622016Assets 2017: $1,236,133Liabilities 2017: $305,725Net Assets 2017: $930,4082017Assets 2018: $968,576Liabilities 2018: $505,042Net Assets 2018: $463,5342018Assets 2019: $813,457Liabilities 2019: $466,085Net Assets 2019: $347,3722019Assets 2020: $811,865Liabilities 2020: $348,774Net Assets 2020: $463,0912020Assets 2021: $759,896Liabilities 2021: $284,278Net Assets 2021: $475,6182021Assets 2022: $582,437Liabilities 2022: $358,273Net Assets 2022: $224,1642022Assets 2023: $381,400Liabilities 2023: $407,172Net Assets 2023: -$25,7722023Assets 2024: $263,370Liabilities 2024: $449,054Net Assets 2024: -$185,6842024

Highlighted filing

2024

Assets$263,370
Liabilities$449,054
Net Assets-$185,684

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,499,6822010Expenses 2011: $7,768,1042011Revenue 2012: $7,615,788Expenses 2012: $7,756,042Net Income 2012: -$140,2542012Revenue 2013: $6,789,146Expenses 2013: $7,335,794Net Income 2013: -$546,6482013Revenue 2014: $5,158,876Expenses 2014: $5,711,526Net Income 2014: -$552,6502014Revenue 2015: $3,144,421Expenses 2015: $3,376,754Net Income 2015: -$232,3332015Revenue 2016: $3,112,908Expenses 2016: $2,758,020Net Income 2016: $354,8882016Revenue 2017: $1,876,090Expenses 2017: $1,957,358Net Income 2017: -$81,2682017Revenue 2018: $1,125,161Expenses 2018: $1,579,914Net Income 2018: -$454,7532018Revenue 2019: $1,511,323Expenses 2019: $1,606,308Net Income 2019: -$94,9852019Revenue 2020: $1,673,799Expenses 2020: $1,531,615Net Income 2020: $142,1842020Revenue 2021: $1,481,183Expenses 2021: $1,416,406Net Income 2021: $64,7772021Revenue 2022: $1,483,564Expenses 2022: $1,720,867Net Income 2022: -$237,3032022Revenue 2023: $1,398,515Expenses 2023: $1,629,402Net Income 2023: -$230,8872023Revenue 2024: $1,496,889Expenses 2024: $1,613,032Net Income 2024: -$116,1432024

Highlighted filing

2024

Revenue$1,496,889
Expenses$1,613,032
Net Income-$116,143

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.45$0.19$1.50$1.61$0.12
2023Summary only. Only limited summary data is available for this year.$0.38$0.41$0.03$1.40$1.63$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.36$0.22$1.48$1.72$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.28$0.48$1.48$1.42$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.35$0.46$1.67$1.53$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.35$1.51$1.61$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.51$0.46$1.13$1.58$0.45
2017Summary only. Only limited summary data is available for this year.$1.24$0.31$0.93$1.88$1.96$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.29$1.10$3.11$2.76$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.33$0.77$3.14$3.38$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.55$1.03$5.16$5.71$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.50$1.64$6.79$7.34$0.55
2012Summary only. Only limited summary data is available for this year.$2.57$0.39$2.17$7.62$7.76$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.46$2.29$7.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.51$2.27$8.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,496,889
Mission and Program Overview

Mission

To provide help in the home and to assist in the maintenance of family unity in households where illness, infirmity or social problems threaten disruption to clients in northern new jersey.

To provide help in the home and to assist in the maintenance of family unity where illness or social problems threaten disruption to family unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$90,289$94,240▲ $3,951
Cash and Non-Interest-Bearing Accounts$1,495$79,793▲ $78,298
Pledges and Grants Receivable$86,734$30,091▼ $56,643
Prepaid Expenses and Deferred Charges$23,106$11,695▼ $11,411
Land, Buildings, and Equipment, Net$12,325$5,602▼ $6,723
Savings and Temporary Cash Investments$94,624$2,398▼ $92,226
Total Assets$381,400$263,370▼ $118,030
Other Assets Total$72,827$39,551▼ $33,276
Liabilities
Accounts Payable and Accrued Expenses$307,730$378,971▲ $71,241
Other Liabilities$99,442$70,083▼ $29,359
Total Liabilities$407,172$449,054▲ $41,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,772$-185,684▼ $159,912
Total Net Assets Fund Balance$-25,772$-185,684▼ $159,912
Total Liabilities and Net Assets / Fund Balance$381,400$263,370▼ $118,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,409$54,520$55,929
Leasehold Improvements$4,193$8,161$12,354
Other Assets Org$34,551--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reina MayorExecutive DirectorFT$60,711$6,071$66,782

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$103,919
Program Service Revenue
$1,385,594
Investment Income
$61
Other Revenue
$7,315
Change in Net Assets
$-116,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,496,889
Total Revenue per Form 990
$1,496,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,903
Other Expenses$206,291
Grants and Similar Amounts Paid$148,838
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,102$46,808-$1,033,910
Grants to Domestic Individuals$148,838--$148,838
Payroll Taxes$84,965$4,029-$88,994
Insurance$40,297$30,696-$70,993
Other Employee Benefits$64,145$4,072-$68,217
Current Officers, Directors, Trustees, and Key Employees$63,758$3,024-$66,782
Fees for Services Accounting$17,754$15,292-$33,046
Occupancy$22,318$4,830-$27,148
Fees for Services Other$6,976$6,009-$12,985
Office Expenses$7,830$4,948-$12,778
Travel$10,260--$10,260
Information Technology$4,359$3,754-$8,113
Depreciation Depletion$4,973$1,750-$6,723
Fees for Services Legal$1,243$1,070-$2,313
Other Expenses$136$639-$775
Total Functional Expenses$1,473,411$139,621$0$1,613,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,656,801
Expenses per Audited Statements$1,613,032
Total Expenses per Form 990$1,613,032
Expenses Not Reported on Form 990$43,769
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Milagros Camcho EsqPartnerRental Expense of an LLC in Which the Board President Is a PartnerNo$23,000
Milagros Camcho EsqPartnerDue to LLC in Which the Board President Is a PartnerNo$997
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Fringes Payable$35,498
Operating Lease Liability$34,585
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The organization reviews form 990 with the board of trustees. Each section is reviewed and verified for completeness and accuracy.

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

Signed affidavits from board and staff. All vendors complete a vendor application.

Form 990, Part VI, Section B, Line 15

The chief of staff's compensation is determined by the board of trustees in conjunction with an annual performance evaluation, after the discussion, deliberation and decision making process of the board. The board of directors establishes compensation levels for officers and key employees each year.

Form 990, Part VI, Section C, Line 18

These documents are made available to the general public upon request.

Form 990, Part VI, Section C, Line 19

The management of visiting homemaker service of hudson county maintains copies of its organization documents, conflict of interest policy, irs form 990 and audited financial statements on file at its office. These documents are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Visiting Homemaker Service of Hudson
EIN
22-6017481
Phone
2016566001
Address
1919 JOHN F KENNEDY BLVD, JERSEY CITY, NJ 07047

Signing Officer

Name
Milagros Camacho Esq
Title
President
Phone
9738007264
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milagros Camacho Esq
Formed
1959
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense -43,769.

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. No interest and penalties were recorded during the years ended december 31, 2024 and 2023. At december 31, 2024 and 2023, there are no significant income tax uncertainties that are expected to have a material impact on the organization's financial statements.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 43,769.

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0307730
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IRS990/AccountsReceivableGrp/EOYAmt094240
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HELP IN THE HOME AND TO ASSIST IN THE MAINTENANCE OF FAMILY UNITY WHERE ILLNESS OR SOCIAL PROBLEMS THREATEN DISRUPTION TO FAMILY UNIT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02016566001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01919 JOHN F KENNEDY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BERGEN
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066782
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IRS990/CompensationProcessOtherInd01
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt0148838
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IRS990/DepreciationDepletionGrp/TotalAmt06723
IRS990/Desc0VISITING HOMEMAKERS SERVICE: TO PROVIDE EXTRAORDINARY CARE AND NETWORKING WITHIN THE COMMUNITY AND TO ENABLE THE DEVELOPMENT OF STRONG PROVIDER RELATIONSHIPS AS A MEANS OF ASSURING THE RESIDENTS OF HUDSON COUNTY ACCESS TO A BROAD SPECTRUM OF HIGH QUALITY HEALTH AND SOCIAL SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MILAGROS CAMACHO ESQ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantAmt01102
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03754
IRS990/InformationTechnologyGrp/ProgramServicesAmt04359
IRS990/InformationTechnologyGrp/TotalAmt08113
IRS990/InsuranceGrp/ManagementAndGeneralAmt030696
IRS990/InsuranceGrp/ProgramServicesAmt040297
IRS990/InsuranceGrp/TotalAmt070993
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05602
IRS990/LandBldgEquipCostOrOtherBssAmt068283
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HELP IN THE HOME AND TO ASSIST IN THE MAINTENANCE OF FAMILY UNITY IN HOUSEHOLDS WHERE ILLNESS, INFIRMITY OR SOCIAL PROBLEMS THREATEN DISRUPTION TO CLIENTS IN NORTHERN NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-25772
IRS990/NetAssetsOrFundBalancesEOYAmt0-185684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-25772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-185684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04830
IRS990/OccupancyGrp/ProgramServicesAmt022318
IRS990/OccupancyGrp/TotalAmt027148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04948
IRS990/OfficeExpensesGrp/ProgramServicesAmt07830
IRS990/OfficeExpensesGrp/TotalAmt012778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072827
IRS990/OtherAssetsTotalGrp/EOYAmt039551
IRS990/OtherChangesInNetAssetsAmt0-43769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068217
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FEES AND TAXES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2639
IRS990/OtherExpensesGrp/ProgramServicesAmt08395
IRS990/OtherExpensesGrp/ProgramServicesAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt2136
IRS990/OtherExpensesGrp/TotalAmt014436
IRS990/OtherExpensesGrp/TotalAmt16721
IRS990/OtherExpensesGrp/TotalAmt2775
IRS990/OtherLiabilitiesGrp/BOYAmt099442
IRS990/OtherLiabilitiesGrp/EOYAmt070083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07315
IRS990/OtherRevenueTotalAmt07315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987102
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04029
IRS990/PayrollTaxesGrp/ProgramServicesAmt084965
IRS990/PayrollTaxesGrp/TotalAmt088994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011695
IRS990/PrincipalOfficerNm0MILAGROS CAMACHO ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOMEMAKER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01385594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01385594
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE FOR ELDERLY AND DISABLED - PROVIDE HOMEMAKER/HOME HEALTH AIDE SERVICES AND SOCIAL SERVICES TO LOW INCOME ELDERLY INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410227
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0147736
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES - PROVIDES SKILLED HOMEMAKER INTERVENTION AND EMERGENCY HOMEMAKER/HOME HEALTH AIDE SERVICES TO FAMILIES IN NEED DUE TO A VARIETY OF CRISIS SITUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125901
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt0217468
IRS990/PYOtherRevenueAmt0522
IRS990/PYProgramServiceRevenueAmt01300686
IRS990/PYRevenuesLessExpensesAmt0-230887
IRS990/PYSalariesCompEmpBnftPaidAmt01286033
IRS990/PYTotalExpensesAmt01629402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01398515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01385594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0990862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01385594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01300686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01378117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01139213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01324958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06528568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05170
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt07519430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01489513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01397469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01481965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01479548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01670935
IRS990ScheduleA/Total509Grp/TotalAmt07519430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01496889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01398515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01483564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01481183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01673799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07533950
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/EquipmentGrp/BookValueAmt01409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055929
IRS990ScheduleD/ExpensesNotReportedAmt043769
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01613032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET, OPERATING LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt043769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND FRINGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01496889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 43,769.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039551
IRS990ScheduleD/TotalExpensesPerForm990Amt01613032
IRS990ScheduleD/TotalLiabilityAmt070083
IRS990ScheduleD/TotalRevenuePerForm990Amt01496889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01496889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01656801
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0148838
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MILAGROS CAMCHO ESQ

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