Civic Intelligence

Regis House Inc

EIN 59-2446131 • 501(c)3 • Miami, FL

Profile

The agency's mission is to improve peoples lives and a healthy community through family support, mental health and substance abuse services.

1250 NW 7th Street 201Miami, FL 33125

www.regishouse.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$312,945

Down $555,572 (-64%) from 2023

Liabilities

Down

$236,631

Down $82,660 (-26%) from 2023

Net Assets

Down

$76,314

Down $472,912 (-86%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$286,586

Down $565,918 (-66%) from 2023

Expenses

Down

$759,498

Down $101,304 (-12%) from 2023

Net Income

Down

-$472,912

Down $464,614 (-5599%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $299,028Liabilities 2011: $301,383Net Assets 2011: -$2,3552011Assets 2012: $266,642Liabilities 2012: $309,945Net Assets 2012: -$43,3032012Assets 2013: $282,700Liabilities 2013: $389,052Net Assets 2013: -$106,3522013Assets 2014: $225,926Liabilities 2014: $341,846Net Assets 2014: -$115,9202014Assets 2015: $196,763Liabilities 2015: $318,144Net Assets 2015: -$121,3812015Assets 2016: $198,270Liabilities 2016: $289,161Net Assets 2016: -$90,8912016Assets 2017: $178,211Liabilities 2017: $338,200Net Assets 2017: -$159,9892017Assets 2018: $132,048Liabilities 2018: $120,497Net Assets 2018: $11,5512018Assets 2019: $148,669Liabilities 2019: $142,463Net Assets 2019: $6,2062019Assets 2020: $1,092,053Liabilities 2020: $231,411Net Assets 2020: $860,6422020Assets 2021: $938,629Liabilities 2021: $167,821Net Assets 2021: $770,8082021Assets 2022: $731,758Liabilities 2022: $174,234Net Assets 2022: $557,5242022Assets 2023: $868,517Liabilities 2023: $319,291Net Assets 2023: $549,2262023Assets 2024: $312,945Liabilities 2024: $236,631Net Assets 2024: $76,3142024

Highlighted filing

2024

Assets$312,945
Liabilities$236,631
Net Assets$76,314
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $995,432Expenses 2011: $1,029,879Net Income 2011: -$34,4472011Revenue 2012: $871,496Expenses 2012: $912,444Net Income 2012: -$40,9482012Expenses 2013: $1,016,7032013Revenue 2014: $720,033Expenses 2014: $729,601Net Income 2014: -$9,5682014Revenue 2015: $537,265Expenses 2015: $542,726Net Income 2015: -$5,4612015Revenue 2016: $411,632Expenses 2016: $375,488Net Income 2016: $36,1442016Revenue 2017: $361,420Expenses 2017: $430,518Net Income 2017: -$69,0982017Revenue 2018: $319,987Expenses 2018: $379,228Net Income 2018: -$59,2412018Revenue 2019: $348,745Expenses 2019: $354,090Net Income 2019: -$5,3452019Revenue 2020: $1,438,402Expenses 2020: $583,966Net Income 2020: $854,4362020Revenue 2021: $398,385Expenses 2021: $488,219Net Income 2021: -$89,8342021Revenue 2022: $321,010Expenses 2022: $534,294Net Income 2022: -$213,2842022Revenue 2023: $852,504Expenses 2023: $860,802Net Income 2023: -$8,2982023Revenue 2024: $286,586Expenses 2024: $759,498Net Income 2024: -$472,9122024

Highlighted filing

2024

Revenue$286,586
Expenses$759,498
Net Income-$472,912
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$312,945
Liabilities
$236,631
Net assets
$76,314
Revenue
$286,586
Expenses
$759,498
Net income
-$472,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.24$0.08$0.29$0.76$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.55$0.85$0.86$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.56$0.32$0.53$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.17$0.77$0.40$0.49$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.23$0.86$1.44$0.58$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.14$0.01$0.35$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.01$0.32$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.34$0.16$0.36$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.29$0.09$0.41$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.12$0.54$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.34$0.12$0.72$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.39$0.11$1.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.31$0.04$0.87$0.91$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$1.00$1.03$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$321,010
Mission and Program Overview

Mission

To improve lives of the community through mental health, family support, and substance abuse services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$905,842$701,937▼ $203,905
Accounts Receivable$14,729$14,161▼ $568
Land, Buildings, and Equipment, Net$9,608$7,210▼ $2,398
Total Assets$938,629$731,758▼ $206,871
Other Assets Total$8,450$8,450→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$17,821$24,234▲ $6,413
Total Liabilities$167,821$174,234▲ $6,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,808$557,524▼ $213,284
Total Net Assets Fund Balance$770,808$557,524▼ $213,284
Total Liabilities and Net Assets / Fund Balance$938,629$731,758▼ $206,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,210$2,398$9,608
Equipment$0$8,278$8,278
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andres CastilloExecutive DirectorFT$21,200$21,200

Board Members and Trustees

NameTitle
Pedro SuarezChairman and President Emeritus
Manuel E MenendezPresident and Chairman of the Board
Andres ConsuegraBoard Member
Carlos CaballeroBoard Member
Dr Andres JimenezBoard Member
Dr Niberto MorenoBoard Member
Dr Orlando PuenteBoard Member
Georgina PardoBoard Member
Irma AbellaBoard Member
Joe ArellanoBoard Member
Mariana De Leon De CaballeroBoard Member
Reverend Father Albert GarciaBoard Member
Roberto Prego NovoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$320,278
Program Service Revenue
$0
Investment Income
$411
Other Revenue
$321
All Other Contributions
$115,340
Change in Net Assets
$-213,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-411
Total Revenue per Audited Statements
$320,599
Total Revenue per Form 990
$321,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,518
Other Expenses$231,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,945$47,179-$205,124
Fees for Services Other$23,219$69,657-$92,876
Current Officers, Directors, Trustees, and Key Employees$45,368$13,552-$58,920
Occupancy$57,480--$57,480
Payroll Taxes$17,405$5,199-$22,604
Other Employee Benefits$12,220$3,650-$15,870
Insurance$9,351--$9,351
Office Expenses$6,012$1,977-$7,989
Interest-$7,778-$7,778
Depreciation Depletion$2,398--$2,398
Other Expenses$1,550$351-$1,901
Total Functional Expenses$359,177$175,117$0$534,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,294
Total Expenses per Form 990$534,294
Total Expenses per Audited Statements$533,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Carlos caballero and mariana de leon de caballero are married.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the external accountants and a draft of the 990 was reviewed and approved by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Regis House Inc
EIN
59-2446131
Phone
3056427600
Address
1250 NW 7TH STREET 201, MIAMI, FL 33125

Signing Officer

Name
Andres Castillo De La Torriente
Title
Executive Director
Phone
3056427600
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedro Suarez
Formed
1984
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
1

Preparer

Firm
Verdeja De Armas Trujillo Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 23,219. Management and general expenses 69,657. Fundraising expenses 0. Total expenses 92,876.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 9/30/22, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INTEREST INCOME -411.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INTEREST INCOME -411.”

Raw XML AppendixShowing 400 of 449 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09351
IRS990/InsuranceGrp/TotalAmt09351
IRS990/InterestGrp/ManagementAndGeneralAmt07778
IRS990/InterestGrp/TotalAmt07778
IRS990/InvestmentIncomeGrp/ExclusionAmt0411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0411
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07210
IRS990/LandBldgEquipCostOrOtherBssAmt017886
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE LIVES OF THE COMMUNITY THROUGH MENTAL HEALTH, FAMILY SUPPORT, AND SUBSTANCE ABUSE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0770808
IRS990/NetAssetsOrFundBalancesEOYAmt0557524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0770808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0557524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057480
IRS990/OccupancyGrp/TotalAmt057480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01977
IRS990/OfficeExpensesGrp/ProgramServicesAmt06012
IRS990/OfficeExpensesGrp/TotalAmt07989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08450
IRS990/OtherAssetsTotalGrp/EOYAmt08450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015870
IRS990/OtherExpensesGrp/Desc0EQUIPMENT COSTS, MAINTE
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3351
IRS990/OtherExpensesGrp/ProgramServicesAmt04524
IRS990/OtherExpensesGrp/ProgramServicesAmt111055
IRS990/OtherExpensesGrp/ProgramServicesAmt210650
IRS990/OtherExpensesGrp/ProgramServicesAmt31550
IRS990/OtherExpensesGrp/TotalAmt023815
IRS990/OtherExpensesGrp/TotalAmt114357
IRS990/OtherExpensesGrp/TotalAmt213831
IRS990/OtherExpensesGrp/TotalAmt31901
IRS990/OtherRevenueMiscGrp/Desc0NON-MEDICARE PATIENT R
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0321
IRS990/OtherRevenueTotalAmt0321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205124
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05199
IRS990/PayrollTaxesGrp/ProgramServicesAmt017405
IRS990/PayrollTaxesGrp/TotalAmt022604
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEDRO SUAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RAM- FAMILY EMPOWERMENT TARGETS ADOLESCENTS AND THEIR FAMILIES WHO AREREFERRED BY LOCAL JUVENILE JUSTICE PROGRAMS TO PARTICIPATE AS A RESULT OF A FIRST TIME LEGAL OFFENSE.
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH CARE PROGRAMS DEVELOPMENT AND OUTREACH PROGRAM- PROVIDES INTENSIVE HEALTH OUTREACH SERVICES IN UNDER SERVED COMMUNITIES AS A MEANS OF HELPING UNINSURED INDIVIDUALS GAIN ACCESS TO HEALTHCARE AND DETERMINE ELIGIBILITY FOR LOWER COST HEALTH CARE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01427
IRS990/PYOtherExpensesAmt0187003
IRS990/PYOtherRevenueAmt050000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-89834
IRS990/PYSalariesCompEmpBnftPaidAmt0301216
IRS990/PYTotalExpensesAmt0488219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-213284
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01558005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.87040
IRS990ScheduleA/PublicSupportTotal170Amt01558005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01558005
IRS990ScheduleA/TotalSupportAmt01610164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08278
IRS990ScheduleD/ExpensesNotReportedAmt0-411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0534294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09608
IRS990ScheduleD/OtherExpensesIncludedAmt0-411
IRS990ScheduleD/OtherRevenueAmt0-411
IRS990ScheduleD/RevenueNotReportedAmt0-411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME -411.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME -411.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07210
IRS990ScheduleD/TotalExpensesPerForm990Amt0534294
IRS990ScheduleD/TotalRevenuePerForm990Amt0321010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARLOS CABALLERO AND MARIANA DE LEON DE CABALLERO ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE EXTERNAL ACCOUNTANTS AND A DRAFT OF THE 990 WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 23,219. MANAGEMENT AND GENERAL EXPENSES 69,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,876.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0938629
IRS990/TotalAssetsEOYAmt0731758
IRS990/TotalAssetsGrp/BOYAmt0938629
IRS990/TotalAssetsGrp/EOYAmt0731758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320278
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167821
IRS990/TotalLiabilitiesEOYAmt0174234
IRS990/TotalLiabilitiesGrp/BOYAmt0167821
IRS990/TotalLiabilitiesGrp/EOYAmt0174234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359177
IRS990/TotalReportableCompFromOrgAmt021200
IRS990/TotalRevenueGrp/ExclusionAmt0411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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