Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990PF • Fiscal year 2012 • EIN 33-0867982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$401,328
Up $48,027 (+14%) from 2011
Net Assets
Up$401,328
Up $48,027 (+14%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$222,589
Down $50,675 (-19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to help at-risk youth in the city of Tijuana, Mexico by supporting Casa Hogar La Gloria, an orphanage where children receive quality education, psychological attention, as well as a safe and secure environment in which to develop and grow.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Fernando Lopez-Castillo OSA | Chief Executive | - | $0 | - | - |
| Jesse Imbriano | CFO | PT | $0 | - | - |
| Daniel Roderick | Secretary | PT | $0 | - | - |
| Erin Rickwa | Director | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | HealthEducationGeneral Support | - | MX | $212,068 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 414 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | Accounting Fees |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 3535 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 707 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2008-06-04 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | 1997 Ford Club Wagon |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 1768 |
| DepreciationSchedule/Depreciation/Rate | 0 | 20 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 2349 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 2349 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 2349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 414 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 2349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 212068 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 212068 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 268267 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 707 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 48027 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 2349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 2349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 2349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 116 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 2349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 9284 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 2349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 212068 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 222589 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 2349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 270616 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 10521 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 2474 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 93776 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 140161 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 140161 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 3535 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 1768 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 1061 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 1061 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 257757 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 260106 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 260106 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 353301 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 401328 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 401328 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 353301 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 401328 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 353301 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 401328 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 353301 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 401328 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 48027 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 401328 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 353301 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 401328 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 23 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 23 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 23 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 23 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 401328 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 365417 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 365417 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 5481 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 17997 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 359936 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 365417 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 2 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 8 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 8 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Rev Fernando Lopez-Castillo OSA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Jesse Imbriano |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Daniel Roderick |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | Erin Rickwa |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Chief Executive |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | CFO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1605 28th St |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 1605 28th St |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 1605 28th St |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 1605 28th St |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | San Diego |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | San Diego |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | San Diego |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | San Diego |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 92102 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 92102 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 92102 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 92102 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 2004-06-01 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total | 0 | 3886 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year2 | 0 | 3100 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year3 | 0 | 786 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 2349 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 5452 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 3103 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 1997 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 4635 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 2638 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/Total | 0 | 678535 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/Year2 | 0 | 307461 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/Year3 | 0 | 371074 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 212068 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 212068 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 212068 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 212068 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 579112 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 342597 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 236515 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Total | 0 | 678535 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Year2 | 0 | 307461 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Year3 | 0 | 371074 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 11998 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 11998 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 109038 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 109015 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.302872 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.81435 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.700009 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 359936 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 326696 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 289152 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 23 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 212068 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 266045 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 202409 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 130147 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 1.514359 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 212045 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 212068 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 23 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 212068 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | Jesse Imbriano |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 6196180348 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 1605 28th St |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | San Diego |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 92102 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CA |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | www.hogar-infantil.org |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear1 | 0 | 2011 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | true |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | Financial support to Hogar Infantil La Gloria childrens home to provide 50 children in need with basic necessities education and growth opportunities |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 216999 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 212068 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | HealthEducationGeneral Support |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1 | 0 | Calle Charrerias SN Tijuana BC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country | 0 | MX |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | Hogar Infantil La Gloria |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | Donee Org |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | None |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 212068 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 212068 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 212068 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 212068 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 212068 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 212068 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 21000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 36618 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 2 | 10000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 3 | 12852 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 4 | 7000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 5 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 6 | 6216 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 7 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 8 | 10000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 9 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 10 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 11 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 12 | 6000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | PO Box 8633 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | 1020 Calle Recodo Ste 100 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 2 | 70 Hoffman Court |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 3 | 508 Westminister |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 4 | 27 Fells Rd |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 5 | 12096 Ventura Ave |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 6 | 3266 NUTMEG ST |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 7 | 1455 W Morena Blvd |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 8 | PO Box 5192 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 9 | 3250 Wilshire Blvd 2200 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 10 | 113A Post Road East |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 11 | 13113 Avenida Granada |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 12 | 15031 Paso Del Sol |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | Rancho Santa Fe |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | San Clemente |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 2 | Rivervale |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 3 | Newport Beach |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 4 | Winchester |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 5 | Ojai |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 6 | San Diego |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 7 | San Diego |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 8 | Ventura |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 9 | Los Angeles |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 10 | Westport |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 11 | Poway |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 12 | Del Mar |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 2 | NJ |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 3 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 4 | MA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 5 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 6 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 7 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 8 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 9 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 10 | CT |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 11 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 12 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 92067 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 92673 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 2 | 07675 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 3 | 92663 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 4 | 01890 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 5 | 93023 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 6 | 92104 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 7 | 92110 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 8 | 93005 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 9 | 90010 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 10 | 06880 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 11 | 92064 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 12 | 92014 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | Brian and Jeannie Riley |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | Don Roberto Jewelers Inc |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 2 | Anthony and Mary Yorio |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 3 | Richard and Patricia Spenuzza |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 4 | E Ann OBrien |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 5 | Villanova Preparatory School |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 6 | ST AUGUSTINE HIGH SCHOOL |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 7 | Delaney Educational Services |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 8 | Eileen Laber |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 9 | Juan Dominguez |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 10 | Lyric Services LLC |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 11 | Salazar Foundation |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 12 | Rotary Club of Del Mar CA Inc |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 2 | 3 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 3 | 4 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 4 | 5 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 5 | 6 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 6 | 7 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 7 | 8 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 8 | 9 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 9 | 10 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 10 | 11 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 11 | 12 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 12 | 13 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 2 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 3 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 4 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 5 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 6 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 7 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 8 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 9 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 10 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 11 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 12 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 3535 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | 1997 Ford Club Wagon |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 3535 |
| LegalFeesSchedule/LegalFees/AdjustedNetIncome | 0 | 0 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 116 |
| LegalFeesSchedule/LegalFees/Category | 0 | Legal Fees |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 0 |
| LegalFeesSchedule/LegalFees/NetInvestmentIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 4 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 5 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 6 | 0 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Postage & Mailing |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Telephone |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Bank and Merchant Charges |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Printing & Copying |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Office Supplies |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | Vehicle Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Rounding Adjustment |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 3 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 4 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 5 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 6 | 0 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 2000 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 118 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 793 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 1176 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 265 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 4931 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 1 |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 0 | BRIAN and JEANNIE RILEY |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 1 | EVARISTO GIULIANO |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 2 | FRANK and ELIZABETH GRASSO |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 3 | JUDY JONES-CONE |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 4 | PROVINCE OF ST AUGUSTINE |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 5 | ST AUGUSTINE HIGH SCHOOL |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 6 | EUGENE F AINSBURG |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 7 | ESTATE OF JUNE K BASSETT |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 8 | Aqua-Flo Supply |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.