Civic Intelligence

Rincon De San Lazaro

EIN 59-1644492 • 501(c)3 • Hialeah, FL

Profile

CHURCH

1190 East 4th AvenueHialeah, FL 33010-4106
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,412,854

Up $226,356 (+3.7%) from 2023

Liabilities

Down

$133,432

Down $8,387 (-5.9%) from 2023

Net Assets

Up

$6,279,422

Up $234,743 (+3.9%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$1,290,418

Up $183,312 (+17%) from 2023

Expenses

Down

$1,055,675

Down $1,799 (-0.2%) from 2023

Net Income

Up

$234,743

Up $185,111 (+373%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,682,723Liabilities 2011: $2,010Net Assets 2011: $5,680,7132011Assets 2012: $5,655,994Liabilities 2012: $2,719Net Assets 2012: $5,653,2752012Assets 2013: $5,645,496Liabilities 2013: $6,647Net Assets 2013: $5,638,8492013Assets 2014: $5,613,340Liabilities 2014: $5,046Net Assets 2014: $5,608,2942014Assets 2015: $5,585,517Liabilities 2015: $5Net Assets 2015: $5,585,5122015Assets 2016: $5,490,749Liabilities 2016: $58Net Assets 2016: $5,490,6912016Assets 2017: $5,445,904Liabilities 2017: $410Net Assets 2017: $5,445,4942017Assets 2018: $5,463,639Liabilities 2018: $492Net Assets 2018: $5,463,1472018Assets 2019: $5,566,372Liabilities 2019: $38Net Assets 2019: $5,566,3722019Assets 2020: $5,653,867Liabilities 2020: $41Net Assets 2020: $5,653,8262020Assets 2021: $6,040,542Liabilities 2021: $150,120Net Assets 2021: $5,890,4222021Assets 2022: $6,143,886Liabilities 2022: $148,840Net Assets 2022: $5,995,0462022Assets 2023: $6,186,498Liabilities 2023: $141,819Net Assets 2023: $6,044,6792023Assets 2024: $6,412,854Liabilities 2024: $133,432Net Assets 2024: $6,279,4222024

Highlighted filing

2024

Assets$6,412,854
Liabilities$133,432
Net Assets$6,279,422
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $275,618Expenses 2011: $268,239Net Income 2011: $7,3792011Revenue 2012: $325,595Expenses 2012: $353,033Net Income 2012: -$27,4382012Revenue 2013: $427,259Expenses 2013: $441,686Net Income 2013: -$14,4272013Revenue 2014: $443,195Expenses 2014: $473,753Net Income 2014: -$30,5582014Revenue 2015: $497,624Expenses 2015: $520,406Net Income 2015: -$22,7822015Revenue 2016: $427,978Expenses 2016: $522,799Net Income 2016: -$94,8212016Revenue 2017: $559,685Expenses 2017: $604,887Net Income 2017: -$45,2022017Revenue 2018: $818,258Expenses 2018: $800,605Net Income 2018: $17,6532018Revenue 2019: $822,719Expenses 2019: $719,533Net Income 2019: $103,1862019Revenue 2020: $177,365Expenses 2020: $740,222Net Income 2020: -$562,8572020Revenue 2021: $1,086,916Expenses 2021: $850,319Net Income 2021: $236,5972021Revenue 2022: $1,088,462Expenses 2022: $983,838Net Income 2022: $104,6242022Revenue 2023: $1,107,106Expenses 2023: $1,057,474Net Income 2023: $49,6322023Revenue 2024: $1,290,418Expenses 2024: $1,055,675Net Income 2024: $234,7432024

Highlighted filing

2024

Revenue$1,290,418
Expenses$1,055,675
Net Income$234,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,412,854
Liabilities
$133,432
Net assets
$6,279,422
Revenue
$1,290,418
Expenses
$1,055,675
Net income
$234,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.13$6.28$1.29$1.06$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.14$6.04$1.11$1.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.15$6.00$1.09$0.98$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.15$5.89$1.09$0.85$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.18$0.74$0.56
2019Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.82$0.72$0.10
2018Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$0.82$0.80$0.02
2017Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$0.56$0.60$0.05
2016Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$0.43$0.52$0.09
2015Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$0.50$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$5.61$0.01$5.61$0.44$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$5.65$0.01$5.64$0.43$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$5.66$0.00$5.65$0.33$0.35$0.03
2011Summary only. Only limited summary data is available for this year.$5.68$0.00$5.68$0.28$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,290,418
Mission and Program Overview

Mission

CHURCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,044,679$6,279,422▲ $234,743
Savings and Temporary Cash Investments$1,971,749$2,666,356▲ $694,607
Land, Buildings, and Equipment, Net$1,517,512$1,497,837▼ $19,675
Cash and Non-Interest-Bearing Accounts$1,513,474$1,059,572▼ $453,902
Intangible Assets$11,938$10,016▼ $1,922
Total Assets$6,186,498$6,412,854▲ $226,356
Other Assets Total$1,171,825$1,179,073▲ $7,248
Liabilities
Other Liabilities$141,819$133,432▼ $8,387
Total Liabilities$141,819$133,432▼ $8,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,044,679$6,279,422▲ $234,743
Total Liabilities and Net Assets / Fund Balance$6,186,498$6,412,854▲ $226,356

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,346,709-$1,346,709
Buildings$131,250$327,849$459,099
Other Assets Org$5,393--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Francisco M PerezPresident
Alina Sosa OrtegaCOO
Orlando MolinaSecretary
Misleidy Darias CruzTreausrer
Antonio R GonzalezVpe
Revenue and Support

Revenue Composition

Contributions and Grants
$426,715
Program Service Revenue
$0
Investment Income
$126,276
Other Revenue
$737,427
Change in Net Assets
$234,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,450
Other Expenses$509,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$406,559-$406,559
All Other Expenses$3,901$119,872-$123,773
Current Officers, Directors, Trustees, and Key Employees-$99,792-$99,792
Payroll Taxes-$40,099-$40,099
Fees for Services Accounting-$34,374-$34,374
Other Expenses-$22,759-$22,759
Depreciation Depletion$21,597--$21,597
Total Functional Expenses$25,498$1,030,177$0$1,055,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L/p Sba 9632278403$133,175
Court Deduction/ Lissandra Quintana$203
Unemployment Taxes Payable$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rincon De San Lazaro
EIN
59-1644492
Phone
3058870944
Address
1190 EAST 4TH AVENUE, HIALEAH, FL 33010-4106

Signing Officer

Name
Francisco M Perez
Title
President
Phone
3058870944
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco M Perez
Formed
1975
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
18

Preparer

Firm
Yumis Accounting Services Corp
Address
6955 NW 77TH AVENUE SUITE 405, MIAMI, FL 33166
Preparer
Yumisleidys Rodriguez
Phone
3054008884
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Contribution & depreciation”

Form 990, Part IX, Line 24E

“Office supplies 0 17,637 0 festival expenses 0 12,414 0 postage, printing & maili 0 10,908 0 computer expenses 0 10,115 0 sub-contractors 0 9,880 0 waste service 0 8,998 0 ministry expenses 0 8,669 0 shrine music 0 7,100 0 janitorial supplies 0 7,003 0 real estate taxes 0 6,683 0 alarm service 0 6,131 0 telephone & internet 0 5,991 0 automotive expenses 0 4,678 0 contributions 3,901 0 0 bank charges 0 2,342 0 advertising 0 875 0 dues & subscriptions 0 192 0 credit card charges 0 191 0 other taxes 0 35 0 security guard 0 30 0 total 3,901 119,872 0”

Raw XML Appendix308 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHURCH
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0119872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03901
IRS990/AllOtherExpensesGrp/TotalAmt0123773
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YUMIS ACCOUNTUNG SERVICES
IRS990/BooksInCareOfDetail/PhoneNum03054008884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06955 NW 77TH AVENUE SUITE 405
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033166
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01513474
IRS990/CashNonInterestBearingGrp/EOYAmt01059572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099792
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0426715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126276
IRS990/CYOtherExpensesAmt0509225
IRS990/CYOtherRevenueAmt0737427
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0234743
IRS990/CYSalariesCompEmpBnftPaidAmt0546450
IRS990/CYTotalExpensesAmt01055675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01290418
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021597
IRS990/DepreciationDepletionGrp/TotalAmt021597
IRS990/Desc0NON PROFIT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034374
IRS990/FeesForServicesAccountingGrp/TotalAmt034374
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCISCO M PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MISLEIDY DARIAS CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ALINA SOSA ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm3ORLANDO MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTONIO R GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAUSRER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VPE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0426715
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01290418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/IntangibleAssetsGrp/BOYAmt011938
IRS990/IntangibleAssetsGrp/EOYAmt010016
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0126276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126276
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt018
IRS990/LandBldgEquipAccumDeprecAmt0579590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01517512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01497837
IRS990/LandBldgEquipCostOrOtherBssAmt02077427
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHURCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06044679
IRS990/NetAssetsOrFundBalancesEOYAmt06279422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01171825
IRS990/OtherAssetsTotalGrp/EOYAmt01179073
IRS990/OtherExpensesGrp/Desc0CHURCH & RELIGIOUS SUPP
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322759
IRS990/OtherExpensesGrp/TotalAmt0232825
IRS990/OtherExpensesGrp/TotalAmt138976
IRS990/OtherExpensesGrp/TotalAmt234921
IRS990/OtherExpensesGrp/TotalAmt322759
IRS990/OtherLiabilitiesGrp/BOYAmt0141819
IRS990/OtherLiabilitiesGrp/EOYAmt0133432
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN MARKET VALUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0674136
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156911
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0674136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26380
IRS990/OtherRevenueTotalAmt0737427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406559
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040099
IRS990/PayrollTaxesGrp/TotalAmt040099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANCISCO M PEREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRIBUTION & DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0978666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118440
IRS990/PYOtherExpensesAmt0553323
IRS990/PYOtherRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt049632
IRS990/PYSalariesCompEmpBnftPaidAmt0504151
IRS990/PYTotalExpensesAmt01057474
IRS990/PYTotalRevenueAmt01107106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0234743
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06044679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06279422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01971749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02666356
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459099
IRS990ScheduleD/LandGrp/BookValueAmt01346709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01346709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01173680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L/P SBA 9632278403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COURT DEDUCTION/ LISSANDRA QUINTANA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01477959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01179073
IRS990ScheduleD/TotalLiabilityAmt0133432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION & DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 0 17,637 0 FESTIVAL EXPENSES 0 12,414 0 POSTAGE, PRINTING & MAILI 0 10,908 0 COMPUTER EXPENSES 0 10,115 0 SUB-CONTRACTORS 0 9,880 0 WASTE SERVICE 0 8,998 0 MINISTRY EXPENSES 0 8,669 0 SHRINE MUSIC 0 7,100 0 JANITORIAL SUPPLIES 0 7,003 0 REAL ESTATE TAXES 0 6,683 0 ALARM SERVICE 0 6,131 0 TELEPHONE & INTERNET 0 5,991 0 AUTOMOTIVE EXPENSES 0 4,678 0 CONTRIBUTIONS 3,901 0 0 BANK CHARGES 0 2,342 0 ADVERTISING 0 875 0 DUES & SUBSCRIPTIONS 0 192 0 CREDIT CARD CHARGES 0 191 0 OTHER TAXES 0 35 0 SECURITY GUARD 0 30 0 TOTAL 3,901 119,872 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06186498
IRS990/TotalAssetsEOYAmt06412854
IRS990/TotalAssetsGrp/BOYAmt06186498
IRS990/TotalAssetsGrp/EOYAmt06412854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426715
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01030177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025498
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141819
IRS990/TotalLiabilitiesEOYAmt0133432
IRS990/TotalLiabilitiesGrp/BOYAmt0141819
IRS990/TotalLiabilitiesGrp/EOYAmt0133432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06044679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06279422
IRS990/TotalOtherProgSrvcExpenseAmt025498
IRS990/TotalProgramServiceExpensesAmt025498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0863703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01290418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06186498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06412854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCISCO M PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058870944
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RINCON DE SAN LAZARO
ReturnHeader/Filer/BusinessNameControlTxt0RINC
ReturnHeader/Filer/EIN0591644492
ReturnHeader/Filer/PhoneNum03058870944
ReturnHeader/Filer/USAddress/AddressLine1Txt01190 EAST 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0HIALEAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330104106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920657792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YUMIS ACCOUNTING SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06955 NW 77TH AVENUE SUITE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033166
ReturnHeader/PreparerPersonGrp/PhoneNum03054008884
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUMISLEIDYS RODRIGUEZ
ReturnHeader/ReturnTs02025-05-28T11:00:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.