Civic Intelligence

Casa Guadalupe Center

990 • Fiscal year 2018 • EIN 23-1988203

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

Organization Profilecasalv.org
218 North Second StreetAllentown, PA 18102

(610) 435-9902

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,972

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,235,835

Up $23,281 (+0.7%) from 2017

Net Assets

Up

$2,787,690

Up $64,649 (+2.4%) from 2017

Liabilities

Down

$448,145

Down $41,368 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$1,204,857

Up $12,992 (+1.1%) from 2017

Expenses

Up

$1,140,208

Up $4,340 (+0.4%) from 2017

Net Income

Up

$64,649

Up $8,652 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,150,817Liabilities 2011: $822,620Net Assets 2011: $2,328,1972011Assets 2012: $3,066,583Liabilities 2012: $877,881Net Assets 2012: $2,188,7022012Assets 2013: $3,379,185Liabilities 2013: $1,246,980Net Assets 2013: $2,132,2052013Assets 2014: $3,278,462Liabilities 2014: $1,229,182Net Assets 2014: $2,049,2802014Assets 2015: $3,237,667Liabilities 2015: $1,050,751Net Assets 2015: $2,186,9162015Assets 2016: $3,185,987Liabilities 2016: $1,018,943Net Assets 2016: $2,167,0442016Assets 2017: $3,212,554Liabilities 2017: $489,513Net Assets 2017: $2,723,0412017Assets 2018: $3,235,835Liabilities 2018: $448,145Net Assets 2018: $2,787,6902018Assets 2019: $3,401,624Liabilities 2019: $366,410Net Assets 2019: $3,035,2142019Assets 2020: $3,652,411Liabilities 2020: $376,580Net Assets 2020: $3,275,8312020Assets 2021: $3,678,161Liabilities 2021: $187,061Net Assets 2021: $3,491,1002021Assets 2022: $3,733,045Liabilities 2022: $174,916Net Assets 2022: $3,558,1292022Assets 2023: $4,085,029Liabilities 2023: $154,562Net Assets 2023: $3,930,4672023Assets 2024: $4,183,530Liabilities 2024: $88,230Net Assets 2024: $4,095,3002024Assets 2025: $5,217,179Liabilities 2025: $441,725Net Assets 2025: $4,775,4542025

Highlighted filing

2018

Assets$3,235,835
Liabilities$448,145
Net Assets$2,787,690
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $897,0662011Expenses 2012: $909,5602012Expenses 2013: $899,1612013Revenue 2014: $1,199,861Expenses 2014: $1,256,971Net Income 2014: -$57,1102014Revenue 2015: $1,337,863Expenses 2015: $1,200,227Net Income 2015: $137,6362015Revenue 2016: $1,125,037Expenses 2016: $1,144,909Net Income 2016: -$19,8722016Revenue 2017: $1,191,865Expenses 2017: $1,135,868Net Income 2017: $55,9972017Revenue 2018: $1,204,857Expenses 2018: $1,140,208Net Income 2018: $64,6492018Revenue 2019: $1,458,856Expenses 2019: $1,211,332Net Income 2019: $247,5242019Revenue 2020: $1,403,881Expenses 2020: $1,163,264Net Income 2020: $240,6172020Revenue 2021: $1,503,970Expenses 2021: $1,288,701Net Income 2021: $215,2692021Revenue 2022: $1,349,962Expenses 2022: $1,282,933Net Income 2022: $67,0292022Revenue 2023: $1,695,851Expenses 2023: $1,323,513Net Income 2023: $372,3382023Revenue 2024: $1,512,725Expenses 2024: $1,347,892Net Income 2024: $164,8332024Revenue 2025: $1,934,721Expenses 2025: $1,254,567Net Income 2025: $680,1542025

Highlighted filing

2018

Revenue$1,204,857
Expenses$1,140,208
Net Income$64,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,208,538
Mission and Program Overview

Mission

Casa gualdalupe center provides for the needs of primarily the latino residents in the lehigh valley. The organization offers services for children, youth, adults, and elderly residents in the areas of health, education and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,894,162$2,892,601▼ $1,561
Cash and Non-Interest-Bearing Accounts$232,281$235,210▲ $2,929
Pledges and Grants Receivable$58,306$76,085▲ $17,779
Prepaid Expenses and Deferred Charges$18,355$19,193▲ $838
Accounts Receivable$9,450$12,746▲ $3,296
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,212,554$3,235,835▲ $23,281
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,175$430,805▼ $38,370
Accounts Payable and Accrued Expenses$15,113$17,340▲ $2,227
Deferred Revenue$5,225--
Total Liabilities$489,513$448,145▼ $41,368
Net Assets / Fund Balance
Unrestricted Net Assets$2,718,931$2,756,924▲ $37,993
Temporarily Rstr Net Assets$4,110$30,766▲ $26,656
Total Net Assets Fund Balance$2,723,041$2,787,690▲ $64,649
Total Liabilities and Net Assets / Fund Balance$3,212,554$3,235,835▲ $23,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,569,926$488,407$3,058,333
Leasehold Improvements$177,420$72,694$250,114
Other Land Buildings$45,255$184,926$230,181
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luz DelabarExecutive DirectorFT$93,154$7,818$100,972

Board Members and Trustees

NameTitle
Julio GuridyPresident
Sherriff Joseph HannaVice President
Lilly Figueroa-murgaBoard Member
Officer James StankoBoard member
Sandra Skvasik-FigueroaBoard member
Sarah TrujilloSecretary
Rubina KhokharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,777
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$125,994
All Other Contributions
$570,413
Change in Net Assets
$64,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,857
Total Revenue per Audited Statements
$1,204,857
Total Revenue per Form 990
$1,204,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,852
Other Expenses$514,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,404$50,583-$434,987
Current Officers, Directors, Trustees, and Key Employees$95,045$23,762-$118,807
Depreciation Depletion$93,216$10,357-$103,573
Occupancy$64,635$11,630-$76,265
Payroll Taxes$43,646$5,841-$49,487
Other Employee Benefits$20,651$1,920-$22,571
Interest$17,483$1,858-$19,341
Insurance$14,602$1,622-$16,224
Office Expenses$11,045$2,770-$13,815
Fees for Services Accounting$6,480$720-$7,200
Other Expenses$1,415$1,576-$1,576
All Other Expenses$663$452-$1,115
Travel$270$30-$300
Total Functional Expenses$1,014,481$125,727$0$1,140,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,140,208
Total Expenses per Audited Statements$1,140,208
Total Expenses per Form 990$1,140,208
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lily Figueroa-Murga and Luz Delabar are sisters”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be given to all members of the governing body who will review the 990, and have a question and answer session with the preparer. Once all questions / comments are resolved a vote to accept the 990 and file the return with the irs will be taken.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa Guadalupe Center
EIN
23-1988203
Phone
6104359902
Address
218 NORTH SECOND STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Luz Delabar
Title
Executive Director
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
20

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: social services: provides energy assistance, income verification, translation, referral, form assistance, and other support services to individuals in need. Other program services 5: utility services: provide assitance to those at risk of losing service”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“After reviewing the report internally, the audit committee meets with the auditor to review a draft of the audit report; a question and answer session follows and eventually a vote is taken by the committee to accept the audit report.”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

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IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CASA GUALDALUPE CENTER PROVIDES FOR THE NEEDS OF PRIMARILY THE LATINO RESIDENTS IN THE LEHIGH VALLEY. THE ORGANIZATION OFFERS SERVICES FOR CHILDREN, YOUTH, ADULTS, AND ELDERLY RESIDENTS IN THE AREAS OF HEALTH, EDUCATION AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0469175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0430805
IRS990/NetAssetsOrFundBalancesBOYAmt02723041
IRS990/NetAssetsOrFundBalancesEOYAmt02787690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0116535
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0116535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011630
IRS990/OccupancyGrp/ProgramServicesAmt064635
IRS990/OccupancyGrp/TotalAmt076265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02770
IRS990/OfficeExpensesGrp/ProgramServicesAmt011045
IRS990/OfficeExpensesGrp/TotalAmt013815
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022571
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3misc expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31576
IRS990/OtherExpensesGrp/ProgramServicesAmt0258901
IRS990/OtherExpensesGrp/ProgramServicesAmt12025
IRS990/OtherExpensesGrp/ProgramServicesAmt21415
IRS990/OtherExpensesGrp/TotalAmt0271101
IRS990/OtherExpensesGrp/TotalAmt12250
IRS990/OtherExpensesGrp/TotalAmt21596
IRS990/OtherExpensesGrp/TotalAmt31576
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09459
IRS990/OtherRevenueTotalAmt09459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05841
IRS990/PayrollTaxesGrp/ProgramServicesAmt043646
IRS990/PayrollTaxesGrp/TotalAmt049487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019193
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION SERVICES: PROVIDES AFTER SCHOOL TUTORING, MENTORING, LEADERSHIP, DEVELOPMENT, LESSONS, AND ACTIVITIES TO APPROXIMATELY 100 AT-RISK YOUTHS TO HELP THEM MAKE HEALTHY LIFE DECISIONS, PARTICIPATE IN COMMUNITY DEVELOPMENT, AND IMPROVE ACADEMIC ACHIEVEMENT. ALSO, WORKS TO OFFER ADULT EDUCATIONAL OPPORTUNITIES AND TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224259
IRS990/ProgSrvcAccomActy3Grp/Desc0UTILITY SERVICES: PROVIDE ASSITANCE TO THOSE AT RISK OF LOSING SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211455
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0230611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01077491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0554780
IRS990/PYOtherRevenueAmt0114332
IRS990/PYRevenuesLessExpensesAmt055997
IRS990/PYSalariesCompEmpBnftPaidAmt0581088
IRS990/PYTotalExpensesAmt01135868
IRS990/PYTotalRevenueAmt01191865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064649
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0116535
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340812
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01078777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01077490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01008622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01267027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01152962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05584878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt05521600
IRS990ScheduleA/SubstantialContributorsTotAmt063278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01078777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01008622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01267027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01152962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05584878
IRS990ScheduleA/TotalSupportAmt05586109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02569926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03058333
IRS990ScheduleD/ExpensesSubtotalAmt01140208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230181
IRS990ScheduleD/RevenueSubtotalAmt01204857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02892601
IRS990ScheduleD/TotalExpensesPerForm990Amt01140208
IRS990ScheduleD/TotalRevenuePerForm990Amt01204857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01204857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SOCIAL SERVICES: PROVIDES ENERGY ASSISTANCE, INCOME VERIFICATION, TRANSLATION, REFERRAL, FORM ASSISTANCE, AND OTHER SUPPORT SERVICES TO INDIVIDUALS IN NEED. OTHER PROGRAM SERVICES 5: UTILITY SERVICES: PROVIDE ASSITANCE TO THOSE AT RISK OF LOSING SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lily Figueroa-Murga and Luz Delabar are sisters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE GIVEN TO ALL MEMBERS OF THE GOVERNING BODY WHO WILL REVIEW THE 990, AND HAVE A QUESTION AND ANSWER SESSION WITH THE PREPARER. ONCE ALL QUESTIONS / COMMENTS ARE RESOLVED A VOTE TO ACCEPT THE 990 AND FILE THE RETURN WITH THE IRS WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4After reviewing the report internally, the audit committee meets with the auditor to review a draft of the audit report; a question and answer session follows and eventually a vote is taken by the committee to accept the audit report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030766
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,235,835
Liabilities
$448,145
Net assets
$2,787,690
Revenue
$1,204,857
Expenses
$1,140,208
Net income
$64,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$0.44$4.78$1.93$1.25$0.68
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.09$4.10$1.51$1.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.15$3.93$1.70$1.32$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.17$3.56$1.35$1.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.19$3.49$1.50$1.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.38$3.28$1.40$1.16$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.37$3.04$1.46$1.21$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.45$2.79$1.20$1.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.49$2.72$1.19$1.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.02$2.17$1.13$1.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.05$2.19$1.34$1.20$0.14
2014Summary only. Only limited summary data is available for this year.$3.28$1.23$2.05$1.20$1.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.25$2.13$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.88$2.19$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.82$2.33$0.90