Civic Intelligence

Los Jardines Inc.

990 • Fiscal year 2014 • EIN 30-0075759

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A
1000 W 5th StreetWilmington, DE 19805

(302) 652-6390

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

13.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,017,870

Down $94,135 (-3.0%) from 2013

Net Assets

Down

-$570,098

Down $88,447 (-18%) from 2013

Liabilities

Down

$3,587,968

Down $5,688 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$266,895

Up $13,369 (+5.3%) from 2013

Expenses

Down

$355,342

Down $18,369 (-4.9%) from 2013

Net Income

Up

-$88,447

Up $31,738 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,383,433Liabilities 2010: $3,596,380Net Assets 2010: -$212,9472010Assets 2011: $3,311,117Liabilities 2011: $3,587,458Net Assets 2011: -$276,3412011Assets 2012: $3,222,210Liabilities 2012: $3,583,676Net Assets 2012: -$361,4662012Assets 2013: $3,112,005Liabilities 2013: $3,593,656Net Assets 2013: -$481,6512013Assets 2014: $3,017,870Liabilities 2014: $3,587,968Net Assets 2014: -$570,0982014Assets 2015: $2,943,503Liabilities 2015: $3,648,095Net Assets 2015: -$704,5922015Assets 2016: $2,785,519Liabilities 2016: $3,587,002Net Assets 2016: -$801,4832016Assets 2017: $2,731,687Liabilities 2017: $3,589,996Net Assets 2017: -$858,3092017Assets 2018: $2,654,240Liabilities 2018: $3,593,331Net Assets 2018: -$939,0912018Assets 2019: $2,573,350Liabilities 2019: $3,581,844Net Assets 2019: -$1,008,4942019Assets 2020: $2,526,263Liabilities 2020: $3,606,767Net Assets 2020: -$1,080,5042020Assets 2021: $2,475,610Liabilities 2021: $3,634,396Net Assets 2021: -$1,158,7862021Assets 2022: $2,359,213Liabilities 2022: $3,639,460Net Assets 2022: -$1,280,2472022Assets 2024: $2,183,306Liabilities 2024: $3,500,406Net Assets 2024: -$1,317,1002024

Highlighted filing

2014

Assets$3,017,870
Liabilities$3,587,968
Net Assets-$570,098
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $319,9762010Expenses 2011: $327,0132011Expenses 2012: $348,5042012Revenue 2013: $253,526Expenses 2013: $373,711Net Income 2013: -$120,1852013Revenue 2014: $266,895Expenses 2014: $355,342Net Income 2014: -$88,4472014Revenue 2015: $278,854Expenses 2015: $413,348Net Income 2015: -$134,4942015Revenue 2016: $277,535Expenses 2016: $374,426Net Income 2016: -$96,8912016Revenue 2017: $283,192Expenses 2017: $340,018Net Income 2017: -$56,8262017Revenue 2018: $291,186Expenses 2018: $371,968Net Income 2018: -$80,7822018Revenue 2019: $294,844Expenses 2019: $364,247Net Income 2019: -$69,4032019Revenue 2020: $297,470Expenses 2020: $369,480Net Income 2020: -$72,0102020Revenue 2021: $305,345Expenses 2021: $383,627Net Income 2021: -$78,2822021Revenue 2022: $303,294Expenses 2022: $424,755Net Income 2022: -$121,4612022Revenue 2024: $582,542Expenses 2024: $485,845Net Income 2024: $96,6972024

Highlighted filing

2014

Revenue$266,895
Expenses$355,342
Net Income-$88,447
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$266,895
Mission and Program Overview

Mission

Provide low-income housing to elderly adults through federal assistance from the u.s. Department of housing and urban development.

Los jardines, inc. Was organized for the purpose of providing housing for the low-income and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,946,356$2,861,509▼ $84,847
Savings and Temporary Cash Investments$11,121$11,126▲ $5
Cash and Non-Interest-Bearing Accounts$19,271$2,272▼ $16,999
Prepaid Expenses and Deferred Charges$1,194$2,192▲ $998
Total Assets$3,112,005$3,017,870▼ $94,135
Other Assets Total$134,063$140,771▲ $6,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,553,296$3,553,296→ $0
Accounts Payable and Accrued Expenses$35,642$29,557▼ $6,085
Other Liabilities$4,716$5,106▲ $390
Deferred Revenue$2$9▲ $7
Total Liabilities$3,593,656$3,587,968▼ $5,688
Net Assets / Fund Balance
Unrestricted Net Assets$-481,651$-570,098▼ $88,447
Total Net Assets Fund Balance$-481,651$-570,098▼ $88,447
Total Liabilities and Net Assets / Fund Balance$3,112,005$3,017,870▼ $94,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,734,206$929,426$3,663,632
Land$120,000-$120,000
Equipment$5,819$64,316$70,135
Other Land Buildings$1,484$891$2,375
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Charles FreelPresident
Maria MatosVice President
Demetrio Ortega JrMember
Kevin KellyMember
Marcus HenryMember
Mardell CoatesMember
Samuel PradoMember
Carlos De Los RamosSecretary
Mary Dugan EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$264,493
Investment Income
$64
Other Revenue
$1,738
All Other Contributions
$600
Change in Net Assets
$-88,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$266,895
Total Revenue per Form 990
$266,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,661
Salaries, Compensation, and Employee Benefits$80,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,316--$103,316
Occupancy$63,988--$63,988
Other Salaries and Wages$57,230--$57,230
Office Expenses$16,147--$16,147
Other Employee Benefits$15,355--$15,355
Fees for Services Management-$13,435-$13,435
Fees for Services Accounting$8,552$2,208-$10,760
Insurance$7,864--$7,864
Payroll Taxes$4,947--$4,947
Pension Plan Contributions$3,149--$3,149
Other Expenses$615--$615
All Other Expenses$257--$257
Total Functional Expenses$339,699$15,643$0$355,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,342
Total Expenses per Audited Statements$355,342
Total Expenses per Form 990$355,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Maria matos is the executive director of latin american community center (lacc). Lacc provides services to los jardines.”

Form 990, Part VI, Section A, Line 3

“Philadelphia presbyterian homes, inc. Provides management services for los jardines.”

Form 990, Part VI, Section B, Line 11

“The form 990 is given to all board memebers for their review, which is done prior to finalizing and filing the tax return.”

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

“It shall be a continuing policy of los jardines that all conflicts of interest, and appearances of such conflict,be scrupously avoided. To achieve that result, no officer, director, or employee shall be permitted to contract or do business, directly or indirectly with los jardines on a profit basis.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Los Jardines Inc
EIN
30-0075759
Phone
3026526390
Address
1000 W 5TH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Charles Freel
Title
President
Phone
3025714180
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Freel
Formed
2002
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Steve Rosa CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization acts as the custodian for refundable security deposits received from tenants the time of entrance and held until departure.”

PART X, LINE 2:

“The project has been granted exempt status from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. No provision for income taxes has been included in the accompanying financial statements. The project utilizes the income tax standard for uncertain tax positions. The application of this standard had no impact on the financial statements. The project's tax returns are subject to review and examination by federal and state authorities. The tax returns for the tax years 2011, 2012 and 2013 are open to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02192
IRS990/PrincipalOfficerNm0CHARLES FREEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0293635
IRS990/PYOtherRevenueAmt01738
IRS990/PYProgramServiceRevenueAmt0251713
IRS990/PYRevenuesLessExpensesAmt0-120185
IRS990/PYSalariesCompEmpBnftPaidAmt080076
IRS990/PYTotalExpensesAmt0373711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 6,535. 2011 AMOUNT: $ 601. 2012 AMOUNT: $ 220. COIN LAUNDRY - 2010 AMOUNT: $ 1,580. 2011 AMOUNT: $ 1,896. 2012 AMOUNT: $ 1,896. 2013 AMOUNT: $ 1,738. 2014 AMOUNT: $ 1,738. INSURANCE REIMBURSEMENT - 2011 AMOUNT: $ 16,789.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01270845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0729
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032993
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal509Amt01271445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249293
IRS990ScheduleA/Total509Grp/TotalAmt01271445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01305167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02734206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0929426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03663632
IRS990ScheduleD/EquipmentGrp/BookValueAmt05819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS THE CUSTODIAN FOR REFUNDABLE SECURITY DEPOSITS RECEIVED FROM TENANTS THE TIME OF ENTRANCE AND HELD UNTIL DEPARTURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT HAS BEEN GRANTED EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT UTILIZES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THE PROJECT'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE TAX YEARS 2011, 2012 AND 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02861509
IRS990ScheduleD/TotalExpensesPerForm990Amt0355342
IRS990ScheduleD/TotalLiabilityAmt05106
IRS990ScheduleD/TotalRevenuePerForm990Amt0266895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIA MATOS IS THE EXECUTIVE DIRECTOR OF LATIN AMERICAN COMMUNITY CENTER (LACC). LACC PROVIDES SERVICES TO LOS JARDINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILADELPHIA PRESBYTERIAN HOMES, INC. PROVIDES MANAGEMENT SERVICES FOR LOS JARDINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS GIVEN TO ALL BOARD MEMEBERS FOR THEIR REVIEW, WHICH IS DONE PRIOR TO FINALIZING AND FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT SHALL BE A CONTINUING POLICY OF LOS JARDINES THAT ALL CONFLICTS OF INTEREST, AND APPEARANCES OF SUCH CONFLICT,BE SCRUPOUSLY AVOIDED. TO ACHIEVE THAT RESULT, NO OFFICER, DIRECTOR, OR EMPLOYEE SHALL BE PERMITTED TO CONTRACT OR DO BUSINESS, DIRECTLY OR INDIRECTLY WITH LOS JARDINES ON A PROFIT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOS JARDINES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LATIN AMERICAN COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPOWER COMMUNITY MEMBERS TO BECOME CONTRIBUTING MEMBERS OF SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0403 NORTH VAN BUREN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,017,870
Liabilities
$3,587,968
Net assets
-$570,098
Revenue
$266,895
Expenses
$355,342
Net income
-$88,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$3.50$1.32$0.58$0.49$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$3.64$1.28$0.30$0.42$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$3.63$1.16$0.31$0.38$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$3.61$1.08$0.30$0.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$3.58$1.01$0.29$0.36$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$3.59$0.94$0.29$0.37$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$3.59$0.86$0.28$0.34$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$3.59$0.80$0.28$0.37$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$3.65$0.70$0.28$0.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.02$3.59$0.57$0.27$0.36$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.11$3.59$0.48$0.25$0.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.58$0.36$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$3.59$0.28$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.60$0.21$0.32
Peer Organizations

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