Civic Intelligence

Los Jardines Inc.

990 • Fiscal year 2016 • EIN 30-0075759

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

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

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

12.92x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,785,519

Down $157,984 (-5.4%) from 2015

Net Assets

Down

-$801,483

Down $96,891 (-14%) from 2015

Liabilities

Down

$3,587,002

Down $61,093 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$277,535

Down $1,319 (-0.5%) from 2015

Expenses

Down

$374,426

Down $38,922 (-9.4%) from 2015

Net Income

Up

-$96,891

Up $37,603 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$2,785,519
Liabilities$3,587,002
Net Assets-$801,483
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$277,535
Expenses$374,426
Net Income-$96,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$277,535
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$2,764,176$2,672,759▼ $91,417
Savings and Temporary Cash Investments$11,129$11,131▲ $2
Cash and Non-Interest-Bearing Accounts$8,622$3,823▼ $4,799
Prepaid Expenses and Deferred Charges$2,764$3,170▲ $406
Accounts Receivable$4--
Total Assets$2,943,503$2,785,519▼ $157,984
Other Assets Total$156,808$94,636▼ $62,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,553,296$3,553,296→ $0
Other Liabilities$59,500$0▼ $59,500
Accounts Payable and Accrued Expenses$30,340$28,483▼ $1,857
Escrow Account Liability$4,959$5,223▲ $264
Total Liabilities$3,648,095$3,587,002▼ $61,093
Net Assets / Fund Balance
Unrestricted Net Assets$-704,592$-801,483▼ $96,891
Total Net Assets Fund Balance$-704,592$-801,483▼ $96,891
Total Liabilities and Net Assets / Fund Balance$2,943,503$2,785,519▼ $157,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,547,448$1,127,945$3,675,393
Land$120,000-$120,000
Equipment$4,064$66,071$70,135
Other Land Buildings$1,247$1,128$2,375
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles FreelPresident
Maria MatosVice President
Demetrio Ortega JrMember
Marcus HenryMember
Mardell CoatesMember
Samuel PradoMember
Kevin Kelly SrMember Until 9/15/16
Carlos De Los RamosSecretary
Mary Dugan EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,593
Investment Income
$32
Other Revenue
$1,910
Change in Net Assets
$-96,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$277,535
Total Revenue per Form 990
$277,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,088
Salaries, Compensation, and Employee Benefits$75,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,600--$100,600
Occupancy$61,377--$61,377
Other Salaries and Wages$57,914--$57,914
Office Expenses$14,981--$14,981
Fees for Services Management-$14,511-$14,511
Fees for Services Accounting$9,750$2,304-$12,054
Other Employee Benefits$10,783--$10,783
Insurance$10,095--$10,095
Payroll Taxes$5,181--$5,181
Pension Plan Contributions$1,460--$1,460
All Other Expenses$786--$786
Conferences and Meetings$748--$748
Other Expenses$700--$700
Total Functional Expenses$357,611$16,815$0$374,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,426
Total Expenses per Audited Statements$374,426
Total Expenses per Form 990$374,426
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Freel
Formed
2002
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
9

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as the custodian for refundable security deposits received from tenants at 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.”

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IRS990/PensionPlanContributionsGrp/TotalAmt01460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03170
IRS990/PrincipalOfficerNm0CHARLES FREEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0337680
IRS990/PYOtherRevenueAmt01896
IRS990/PYProgramServiceRevenueAmt0276920
IRS990/PYRevenuesLessExpensesAmt0-134494
IRS990/PYSalariesCompEmpBnftPaidAmt075668
IRS990/PYTotalExpensesAmt0413348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2012 AMOUNT: $ 220. 2016 AMOUNT: $ 320. COIN LAUNDRY - 2012 AMOUNT: $ 1,896. 2013 AMOUNT: $ 1,738. 2014 AMOUNT: $ 1,738. 2015 AMOUNT: $ 1,896. 2016 AMOUNT: $ 1,590.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01329867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09398
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt01330467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261148
IRS990ScheduleA/Total509Grp/TotalAmt01330467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01340189
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02547448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01127945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03675393
IRS990ScheduleD/EquipmentGrp/BookValueAmt04064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0374426
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02375
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0277535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS THE CUSTODIAN FOR REFUNDABLE SECURITY DEPOSITS RECEIVED FROM TENANTS AT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02672759
IRS990ScheduleD/TotalExpensesPerForm990Amt0374426
IRS990ScheduleD/TotalRevenuePerForm990Amt0277535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374426
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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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/StateAbbreviationCd0DE
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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,785,519
Liabilities
$3,587,002
Net assets
-$801,483
Revenue
$277,535
Expenses
$374,426
Net income
-$96,891
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
2016Detailed filing. Detailed filing data is available for this year.$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