Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-4334363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$263,339
Up $201,071 (+323%) from 2015
Net Assets
Up$94,073
Up $82,151 (+689%) from 2015
Liabilities
Up$169,266
Up $118,920 (+236%) from 2015
Revenue
Up$171,350
Up $40,366 (+31%) from 2015
Expenses
Down$97,453
Down $34,964 (-26%) from 2015
Net Income
Up$73,897
Up $75,330 (+5257%) from 2015
As a religious charitable organization, we aim to improve the health of the disadvantaged in our local community, the u.s. And throughout the world by providing medical care, supplies, clothing, and food to the areas that are determined to need relief for the poor.
As a religious charitable organization, we aim to improve the health of the disadvantaged in our local community, the U.S. and throughout the world by providing medical care, supplies, clothing and food to the areas that are determined to need relief for the poor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $47,653 | $252,024 | ▲ $204,371 |
| Rtn Earn Endowment Incm Other Fnds | $11,922 | $94,073 | ▲ $82,151 |
| Loans From Officers Directors | $12,553 | $17,138 | ▲ $4,585 |
| Cash and Non-Interest-Bearing Accounts | $14,615 | $2,640 | ▼ $11,975 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $62,268 | $263,339 | ▲ $201,071 |
| Other Assets Total | $0 | $8,675 | ▲ $8,675 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $37,020 | $151,726 | ▲ $114,706 |
| Unsecured Notes Loans Payable | $773 | $402 | ▼ $371 |
| Total Liabilities | $50,346 | $169,266 | ▲ $118,920 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,922 | $94,073 | ▲ $82,151 |
| Total Liabilities and Net Assets / Fund Balance | $62,268 | $263,339 | ▲ $201,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $150,381 | $1,619 | $152,000 |
| Other Land Buildings | $35,496 | $21,795 | $57,291 |
| Land | $38,000 | - | $38,000 |
| Leasehold Improvements | $24,028 | $158 | $24,186 |
| Equipment | $4,119 | $1,125 | $5,244 |
| Name | Title |
|---|---|
| Edward Smith | Director |
| Gladys Montijo | Director |
| Harvey Montijo | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $57,930 |
| Grants and Similar Amounts Paid | $39,523 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $28,058 | - | - | $28,058 |
| Depreciation Depletion | $22,671 | - | - | $22,671 |
| Foreign Grants | $11,465 | - | - | $11,465 |
| Travel | $10,654 | - | - | $10,654 |
| Occupancy | $5,220 | - | - | $5,220 |
| Fees for Services Accounting | $4,900 | - | - | $4,900 |
| Interest | $2,582 | - | - | $2,582 |
| Conferences and Meetings | $2,068 | - | - | $2,068 |
| All Other Expenses | $1,380 | - | - | $1,380 |
| Other Expenses | $720 | - | - | $720 |
| Insurance | $327 | - | - | $327 |
| Fees for Services Legal | $36 | - | - | $36 |
| Total Functional Expenses | $97,453 | $0 | $0 | $97,453 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Saint Julian of Norwich Parish | Port St Lucie, FL | 501(c)(3) | Assist needy and to fund and maintain church. | $21,258 |
| Benjamin Private School Inc | North Palm Beach, FL | 501(c)(3) | Assist children that cannot afford to go to school. | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $12,553 | $17,138 | ▲ $4,585 |
“Gladys Montijo, Director, is the spouse of the Executive Director.”
“Officers are provided with Form 990 to review and is given adequate time to review the tax return.”
“The Form 990 is provided to Board members to review prior to filing.”
“The governing board has delegated board authority to any committee.”
“Copies of all documents are available in the office of the executive director.”
“Gladys Montijo, Director, is the spouse of the Executive Director.”
“Computer supplies: Program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. Freight and Delivery: Program service expenses 309. Management and general expenses 0. Fundraising expenses 0. Total expenses 309. Filing fees: Program service expenses 261. Management and general expenses 0. Fundraising expenses 0. Total expenses 261. Dues & Subscriptions: Program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175.”
“Difference between book and tax depreciation 8,254.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | As a religious charitable organization, we aim to improve the health of the disadvantaged in our local community, the U.S. and throughout the world by providing medical care, supplies, clothing and food to the areas that are determined to need relief for the poor. |
| IRS990/AllOtherContributionsAmt | 0 | 171350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1380 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Harvey Montijo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5619671056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17109 SE Limrick Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tequesta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33469 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2068 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2068 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39523 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 57930 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 97453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 171350 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22671 |
| IRS990/Desc | 0 | We were able to impact youths' lives through guidance and prayer at our facility and are committed to financially assisting an orphanage in Vietnam with their basic needs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 97453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 11465 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 11465 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Harvey Montijo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Edward Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gladys Montijo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 39523 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28058 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28058 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 171350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 327 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2582 |
| IRS990/InterestGrp/TotalAmt | 0 | 2582 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276721 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 12553 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 17138 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | As a religious charitable organization, we aim to improve the health of the disadvantaged in our local community, the U.S. and throughout the world by providing medical care, supplies, clothing, and food to the areas that are determined to need relief for the poor. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37020 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 151726 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94073 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5220 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8675 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8254 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Cleaning |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 720 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Harvey Montijo |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 130984 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 85967 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 132417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 130984 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73897 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 171350 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 11922 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 94073 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 171350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 897434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 897434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 171350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 897434 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 937934 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 150381 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1619 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4119 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1125 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5244 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24028 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57291 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252024 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 11465 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | none |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | wire transfer |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | Donation to assist sick and needy |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | cash value |
| 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 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 21258 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | None |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | None |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Assist needy and to fund and maintain church. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Assist children that cannot afford to go to school. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Saint Julian of Norwich Parish |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Benjamin Private School Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 043652197 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 591536502 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1067 NW Tuscany Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 11000 Ellison Wilson Road |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Port St Lucie |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | North Palm Beach |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 34986 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33408 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | 0 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | 0 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 17138 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Purchase of building and vehicle |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 162500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Harvey Montijo |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 17138 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Gladys Montijo, Director, is the spouse of the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers are provided with Form 990 to review and is given adequate time to review the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is provided to Board members to review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing board has delegated board authority to any committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copies of all documents are available in the office of the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Gladys Montijo, Director, is the spouse of the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Computer supplies: Program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. Freight and Delivery: Program service expenses 309. Management and general expenses 0. Fundraising expenses 0. Total expenses 309. Filing fees: Program service expenses 261. Management and general expenses 0. Fundraising expenses 0. Total expenses 261. Dues & Subscriptions: Program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Difference between book and tax depreciation 8,254. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 62268 |
| IRS990/TotalAssetsEOYAmt | 0 | 263339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62268 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 263339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 171350 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97453 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 97453 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50346 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50346 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94073 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97453 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 171350 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62268 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 263339 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10654 |
| IRS990/TravelGrp/TotalAmt | 0 | 10654 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 773 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 402 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17109 SE Limrick Court |
| IRS990/USAddress/CityNm | 0 | Tequesta |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33469 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | breakingthechains.us |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Harvey Montijo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5617046375 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Breaking the Chains Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREA |
| ReturnHeader/Filer/EIN | 0 | 454334363 |
| ReturnHeader/Filer/PhoneNum | 0 | 5617046375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 875 Military Trail No 105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jupiter |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.