Form 990, Part VI, Section A, line 2
“Gladys Montijo, Director, is the spouse of the Executive Director.”
990 • Fiscal year 2017 • EIN 45-4334363
Scores are not available for this record yet.
Assets
Down$239,677
Down $23,662 (-9.0%) from 2016
Net Assets
Down$83,659
Down $10,414 (-11%) from 2016
Liabilities
Down$156,018
Down $13,248 (-7.8%) from 2016
Revenue
Down$124,150
Down $47,200 (-28%) from 2016
Expenses
Up$124,283
Up $26,830 (+28%) from 2016
Net Income
Down-$133
Down $74,030 (-100%) from 2016
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 | $252,024 | $230,127 | ▼ $21,897 |
| Rtn Earn Endowment Incm Other Fnds | $94,073 | $83,659 | ▼ $10,414 |
| Loans From Officers Directors | $17,138 | $17,221 | ▲ $83 |
| Intangible Assets | $6,700 | $6,241 | ▼ $459 |
| Cash and Non-Interest-Bearing Accounts | $2,640 | $1,334 | ▼ $1,306 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $263,339 | $239,677 | ▼ $23,662 |
| Other Assets Total | $1,975 | $1,975 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $151,726 | $138,753 | ▼ $12,973 |
| Accounts Payable and Accrued Expenses | $402 | $44 | ▼ $358 |
| Total Liabilities | $169,266 | $156,018 | ▼ $13,248 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $94,073 | $83,659 | ▼ $10,414 |
| Total Liabilities and Net Assets / Fund Balance | $263,339 | $239,677 | ▼ $23,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $174,602 | $6,185 | $180,787 |
| Other Land Buildings | $16,321 | $40,969 | $57,290 |
| Land | $38,000 | - | $38,000 |
| Equipment | $1,204 | $4,040 | $5,244 |
| Name | Title |
|---|---|
| Edward Smith | Director |
| Gladys Montijo | Director |
| Harvey Montijo | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $89,583 |
| Grants and Similar Amounts Paid | $34,700 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $17,200 | - | - | $17,200 |
| Depreciation Depletion | $16,674 | - | - | $16,674 |
| Foreign Grants | $11,000 | - | - | $11,000 |
| Fees for Services Legal | - | $8,030 | - | $8,030 |
| Fees for Services Accounting | - | $6,900 | - | $6,900 |
| Conferences and Meetings | $6,676 | - | - | $6,676 |
| Grants to Domestic Individuals | $6,500 | - | - | $6,500 |
| Interest | $6,042 | - | - | $6,042 |
| Occupancy | $4,969 | - | - | $4,969 |
| Other Expenses | $3,677 | - | - | $3,677 |
| Travel | $3,063 | - | - | $3,063 |
| All Other Expenses | - | $1,508 | - | $1,508 |
| Insurance | $1,480 | - | - | $1,480 |
| Total Functional Expenses | $107,845 | $16,438 | $0 | $124,283 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Good Samaritan Medical Center Inc | West Palm Beach, FL | - | Medical procedure for individual in need | $10,200 |
| Benjamin Private School Inc | North Palm Beach, FL | 501(c)(3) | Assist children that cannot afford to go to school. | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $17,138 | $17,221 | ▲ $83 |
“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.”
“Copies of all documents are available in the office of the executive director.”
“The governing board has delegated broad authority to executive committee.”
“Bank Charges: Program service expenses 0. Management and general expenses 615. Fundraising expenses 0. Total expenses 615. Filing Fees: Program service expenses 0. Management and general expenses 411. Fundraising expenses 0. Total expenses 411. Office Expense: Program service expenses 0. Management and general expenses 366. Fundraising expenses 0. Total expenses 366. Computer supplies: Program service expenses 0. Management and general expenses 116. Fundraising expenses 0. Total expenses 116.”
“Difference between book and tax depreciation -10,281.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44 |
| 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 | 124150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1508 |
| 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 | 2640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1334 |
| 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 | 6676 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6676 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 89583 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 124283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 124150 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16674 |
| IRS990/Desc | 0 | We were able to impact youths' lives through guidance and prayer at our facility and we are committed to financially assist the needy. |
| 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 | 107845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8030 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8030 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 11000 |
| 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 | 34700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17200 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 124150 |
| 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 | 1480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1480 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6700 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6241 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6042 |
| IRS990/InterestGrp/TotalAmt | 0 | 6042 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 281321 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 17138 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 17221 |
| 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 | 151726 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 138753 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83659 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4969 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1975 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10281 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Landscaping |
| IRS990/OtherExpensesGrp/Desc | 2 | Church Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Property Taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3677 |
| 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 | 171350 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39523 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 57930 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 97453 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 171350 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133 |
| 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 | 124150 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 94073 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 83659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 907029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 907029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 907029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 926529 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 174602 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6185 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180787 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1204 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5244 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57290 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 230127 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 11000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | None |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | Wire transfer |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 2 |
| 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/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Rent Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10200 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | None |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | None |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Assist children that cannot afford to go to school. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Medical procedure for individual in need |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Benjamin Private School Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Good Samaritan Medical Center Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 591536502 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 752932824 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 11000 Ellison Wilson Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1309 North Flagler Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | North Palm Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | West Palm Beach |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33408 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33401 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | 0 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 17221 |
| 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 | 17221 |
| 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 | Copies of all documents are available in the office of the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing board has delegated broad authority to executive committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges: Program service expenses 0. Management and general expenses 615. Fundraising expenses 0. Total expenses 615. Filing Fees: Program service expenses 0. Management and general expenses 411. Fundraising expenses 0. Total expenses 411. Office Expense: Program service expenses 0. Management and general expenses 366. Fundraising expenses 0. Total expenses 366. Computer supplies: Program service expenses 0. Management and general expenses 116. Fundraising expenses 0. Total expenses 116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Difference between book and tax depreciation -10,281. |
| 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 | Form 990, Part VI, Section A, Line 1a: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 263339 |
| IRS990/TotalAssetsEOYAmt | 0 | 239677 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 263339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 239677 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 124150 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16438 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107845 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 124283 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169266 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156018 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169266 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156018 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 94073 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 83659 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 107845 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 124150 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 263339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 239677 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3063 |
| IRS990/TravelGrp/TotalAmt | 0 | 3063 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17109 SE Limerick 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-29 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33458 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3F84BBAD590131ED98FD04F355634223604A4ACA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.224.236.236 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:35:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260301051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Callaghan Lucerino & Associates LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 Rte 111 Ste 315 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Smithtown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11787 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.