Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Project Peace Latin America Inc
EIN 27-3157067 • 501(c)3 • Miami, FL
Profile
Support sport activities, vocational skills training programs and community activities for young people
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.91x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$54,985
Up $20,673 (+60%) from 2023
Liabilities
Down$105,084
Down $5,028 (-4.6%) from 2023
Net Assets
Up-$50,099
Up $25,701 (+34%) from 2023
Revenue
Up$487,384
Up $303,404 (+165%) from 2023
Expenses
Up$461,683
Up $195,532 (+73%) from 2023
Net Income
Up$25,701
Up $107,872 (+131%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $54,985
- Liabilities
- $105,084
- Net assets
- -$50,099
- Revenue
- $487,384
- Expenses
- $461,683
- Net income
- $25,701
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 15, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $487,384
Mission and Program Overview
Mission
To inspire and mobilize youth, community leaders, activists, individuals and other organizations to become agents of change; to participate in projects that will promote human values in their communities and provide children and young people the tools to build a future of peace.
Support sport activities, vocational skills training programs and community activities for young people
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $49,961 | $49,961 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $32,015 | $48,049 | ▲ $16,034 |
| Land, Buildings, and Equipment, Net | $2,297 | $6,936 | ▲ $4,639 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-75,800 | $-50,099 | ▲ $25,701 |
| Total Assets | $34,312 | $54,985 | ▲ $20,673 |
| Liabilities | |||
| Other Liabilities | $53,983 | $55,123 | ▲ $1,140 |
| Accounts Payable and Accrued Expenses | $6,168 | $0 | ▼ $6,168 |
| Total Liabilities | $110,112 | $105,084 | ▼ $5,028 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-75,800 | $-50,099 | ▲ $25,701 |
| Total Liabilities and Net Assets / Fund Balance | $34,312 | $54,985 | ▲ $20,673 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,936 | - | $6,936 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eglantina Zingg | President |
| Nieves Zingg | Executive Director |
| Bibi Nunez | Co-founder |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $487,384
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $286,105
- Change in Net Assets
- $25,701
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $458,332 |
| Total Fundraising Expense | $147,344 |
| Grants and Similar Amounts Paid | $3,351 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $57,537 | $10,275 | $89,355 | $157,167 |
| Other Expenses | $4,737 | $46,311 | $37,500 | $42,237 |
| Travel | $21,732 | - | $4,892 | $26,624 |
| Foreign Grants | $3,351 | - | - | $3,351 |
| Office Expenses | - | $684 | - | $684 |
| Interest | $641 | - | - | $641 |
| Advertising | $132 | $47 | - | $179 |
| Total Functional Expenses | $159,042 | $155,297 | $147,344 | $461,683 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $3,351
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Program Expenses | 0 | 0 | $3,351 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Gala Fundraising | $159,407 | - | - | - |
| Auction | $31,500 | - | - | - |
| Total Events | $201,279 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Eglantina Zingg | Director | Loans | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $49,961 | $49,961 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $48,000 |
| Credit Card Payable | $7,123 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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
“A draft of the return will be distributed to members for review prior to filing.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Project Peace Latin America Inc
- EIN
- 27-3157067
- Phone
- 3057669487
- Address
- 11111 BISCAYNE BLVD 725, MIAMI, FL 33181
- Doing Business As
- Goleadoras
Signing Officer
- Name
- Eglantina Zingg
- Title
- President
- Phone
- 3057669487
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eglantina Zingg
- Formed
- 2010
- Legal Domicile
- Fl
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- REGEN BENZ & MACKENZIE CPA'S PC
- Address
- 57 WEST 38TH STREET THIRD FLOOR, NEW YORK, NY 10018
- Preparer
- Jose Rosa
- Phone
- 2126612720
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Production cost: program service expenses 0. Management and general expenses 0. Fundraising expenses 40,000. Total expenses 40,000. Rent: program service expenses 39,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,480. Contract services: program service expenses 0. Management and general expenses 0. Fundraising expenses 25,735. Total expenses 25,735. Hotel expense: program service expenses 5,979. Management and general expenses 0. Fundraising expenses 9,781. Total expenses 15,760. Accounting: program service expenses 0. Management and general expenses 7,450. Fundraising expenses 0. Total expenses 7,450. Miscellaneous expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,438. Total expenses 6,438. Music and sound expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,790. Total expenses 5,790. Supplies: program service expenses 3,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,858. Dues & subscription: program service expenses 0. Management and general expenses 2,390. Fundraising expenses 0. Total expenses 2,390. Uniforms: program service expenses 1,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,886. Other expenses: program service expenses 1,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,864. Telephone: program service expenses 1,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,256. Tshirt game changer: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,135. Total expenses 1,135. Awards and appreciation: program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Website expenses: program service expenses 774. Management and general expenses 0. Fundraising expenses 0. Total expenses 774. Bank fees: program service expenses 383. Management and general expenses 310. Fundraising expenses 0. Total expenses 693. Transportation: program service expenses 603. Management and general expenses 0. Fundraising expenses 0. Total expenses 603. Stripe payment fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 476. Total expenses 476. Postage: program service expenses 368. Management and general expenses 0. Fundraising expenses 0. Total expenses 368. Parking: program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125. Taxes: program service expenses 61. Management and general expenses 0. Fundraising expenses 0. Total expenses 61.”
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6936 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55123 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 3351 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | PROGRAM EXPENSES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 3351 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 3351 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 201279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 159407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 31500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL GALA FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 159407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 201279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | EGLANTINA ZINGG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOANS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 49961 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 101061 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | EGLANTINA ZINGG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 49961 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE RETURN WILL BE DISTRIBUTED TO MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRODUCTION COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 40,000. TOTAL EXPENSES 40,000. RENT: PROGRAM SERVICE EXPENSES 39,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,480. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,735. TOTAL EXPENSES 25,735. HOTEL EXPENSE: PROGRAM SERVICE EXPENSES 5,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,781. TOTAL EXPENSES 15,760. ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,450. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,438. TOTAL EXPENSES 6,438. MUSIC AND SOUND EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,790. TOTAL EXPENSES 5,790. SUPPLIES: PROGRAM SERVICE EXPENSES 3,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,858. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,390. UNIFORMS: PROGRAM SERVICE EXPENSES 1,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,886. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 1,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,864. TELEPHONE: PROGRAM SERVICE EXPENSES 1,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,256. TSHIRT GAME CHANGER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,135. TOTAL EXPENSES 1,135. AWARDS AND APPRECIATION: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 774. BANK FEES: PROGRAM SERVICE EXPENSES 383. MANAGEMENT AND GENERAL EXPENSES 310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693. TRANSPORTATION: PROGRAM SERVICE EXPENSES 603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603. STRIPE PAYMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 476. TOTAL EXPENSES 476. POSTAGE: PROGRAM SERVICE EXPENSES 368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368. PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. TAXES: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 34312 |
| IRS990/TotalAssetsEOYAmt | 0 | 54985 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34312 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54985 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 487384 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 147344 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155297 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159042 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 461683 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105084 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105084 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -75800 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -50099 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159042 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 487384 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34312 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 54985 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4892 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21732 |
| IRS990/TravelGrp/TotalAmt | 0 | 26624 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11111 BISCAYNE BLVD SUITE 725 |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33181 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | GOLEADORAS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EGLANTINA ZINGG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3057669487 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT PEACE LATIN AMERICA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 273157067 |
| ReturnHeader/Filer/PhoneNum | 0 | 3057669487 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11111 BISCAYNE BLVD 725 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33181 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133648163 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REGEN BENZ & MACKENZIE CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 57 WEST 38TH STREET THIRD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126612720 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSE ROSA |
| ReturnHeader/ReturnTs | 0 | 2025-05-23T08:11:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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