Civic Intelligence

Misioneros Del Camino Inc

EIN 65-0151882 • 501(c)3 • Miami, FL

Profile

Care for orphaned, abandoned, malnourished and developmentally disabled children in guatemala, c.a.

4386 SW 74 AveMiami, FL 33155

www.misionerosdelcamino.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$45,250

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$284,722

Up $37,517 (+15%) from 2024

Liabilities

Up

$202,486

Up $11 (+0.0%) from 2024

Net Assets

Up

$82,236

Up $37,506 (+84%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$587,137

Up $33,475 (+6.0%) from 2024

Expenses

Down

$549,631

Down $24,646 (-4.3%) from 2024

Net Income

Up

$37,506

Up $58,121 (+282%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $462,158Liabilities 2011: $29,559Net Assets 2011: $432,5992011Assets 2012: $359,604Liabilities 2012: $29,993Net Assets 2012: $329,6112012Assets 2013: $329,814Liabilities 2013: $36,912Net Assets 2013: $292,9022013Assets 2014: $356,483Liabilities 2014: $21,386Net Assets 2014: $335,0972014Assets 2015: $249,548Liabilities 2015: $31,373Net Assets 2015: $218,1752015Assets 2016: $211,325Liabilities 2016: $44,399Net Assets 2016: $166,9262016Assets 2017: $157,228Liabilities 2017: $51,965Net Assets 2017: $105,2632017Assets 2018: $280,669Liabilities 2018: $29,757Net Assets 2018: $250,9122018Assets 2019: $252,837Liabilities 2019: $6,419Net Assets 2019: $246,4182019Assets 2020: $400,931Liabilities 2020: $155,409Net Assets 2020: $245,5222020Assets 2021: $324,962Liabilities 2021: $159,915Net Assets 2021: $165,0472021Assets 2022: $341,312Liabilities 2022: $217,373Net Assets 2022: $123,9392022Assets 2023: $268,120Liabilities 2023: $202,775Net Assets 2023: $65,3452023Assets 2024: $247,205Liabilities 2024: $202,475Net Assets 2024: $44,7302024Assets 2025: $284,722Liabilities 2025: $202,486Net Assets 2025: $82,2362025

Highlighted filing

2025

Assets$284,722
Liabilities$202,486
Net Assets$82,236
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $759,974Expenses 2011: $839,549Net Income 2011: -$79,5752011Revenue 2012: $672,342Expenses 2012: $775,330Net Income 2012: -$102,9882012Expenses 2013: $728,9662013Revenue 2014: $875,949Expenses 2014: $833,754Net Income 2014: $42,1952014Revenue 2015: $763,667Expenses 2015: $880,589Net Income 2015: -$116,9222015Revenue 2016: $706,324Expenses 2016: $757,573Net Income 2016: -$51,2492016Revenue 2017: $740,818Expenses 2017: $802,481Net Income 2017: -$61,6632017Revenue 2018: $817,079Expenses 2018: $671,430Net Income 2018: $145,6492018Revenue 2019: $591,169Expenses 2019: $595,663Net Income 2019: -$4,4942019Revenue 2020: $461,298Expenses 2020: $462,194Net Income 2020: -$8962020Revenue 2021: $464,202Expenses 2021: $544,677Net Income 2021: -$80,4752021Revenue 2022: $498,372Expenses 2022: $539,480Net Income 2022: -$41,1082022Revenue 2023: $497,471Expenses 2023: $556,065Net Income 2023: -$58,5942023Revenue 2024: $553,662Expenses 2024: $574,277Net Income 2024: -$20,6152024Revenue 2025: $587,137Expenses 2025: $549,631Net Income 2025: $37,5062025

Highlighted filing

2025

Revenue$587,137
Expenses$549,631
Net Income$37,506
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,722
Liabilities
$202,486
Net assets
$82,236
Revenue
$587,137
Expenses
$549,631
Net income
$37,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$2.02$0.82$5.87$5.50$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.47$2.02$0.45$5.54$5.74$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.68$2.03$0.65$4.97$5.56$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.41$2.17$1.24$4.98$5.39$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.60$1.65$4.64$5.45$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.01$1.55$2.46$4.61$4.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.46$5.91$5.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.30$2.51$8.17$6.71$1.46
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.52$1.05$7.41$8.02$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.44$1.67$7.06$7.58$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.31$2.18$7.64$8.81$1.17
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.21$3.35$8.76$8.34$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.37$2.93$7.29
2012Summary only. Only limited summary data is available for this year.$3.60$0.30$3.30$6.72$7.75$1.03
2011Summary only. Only limited summary data is available for this year.$4.62$0.30$4.33$7.60$8.40$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 26, 2025
Return Version
2024v5.2
Gross Receipts
$587,137
Mission and Program Overview

Mission

Care for orphaned, abandoned, malnourished and developmentally disabled children in guatemala, c.a.

Care for orphaned, abandoned, malnourshed and developmentally disabled children in guatemala, c.a.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,798$281,959▲ $47,161
Land, Buildings, and Equipment, Net$12,407$2,763▼ $9,644
Total Assets$247,205$284,722▲ $37,517
Liabilities
Unsecured Notes Loans Payable$199,000$199,000→ $0
Accounts Payable and Accrued Expenses$3,475$3,486▲ $11
Total Liabilities$202,475$202,486▲ $11
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,730$82,236▲ $37,506
Total Net Assets Fund Balance$44,730$82,236▲ $37,506
Total Liabilities and Net Assets / Fund Balance$247,205$284,722▲ $37,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,763$305,796$308,559
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susana M SalaDirectorFT$45,250$45,250
Brenda GomezDirectorPT$17,050$17,050

Board Members and Trustees

NameTitle
Alicia Codina LeblancDirector
Eduardo De La FuenteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$587,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$587,137
Change in Net Assets
$37,506

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$7,140Cost to Purchase Comparable Goods
Other Non Cash Contri Table5$6,254Cost to Purchase Comparable Goods
Total Noncash Contributions17$13,394-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,014
Other Expenses$193,485
Grants and Similar Amounts Paid$87,132
Total Fundraising Expense$62,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,464$9,460$1,625$207,549
Foreign Grants$87,132--$87,132
Office Expenses$11,535$17,380$28,207$57,122
Current Officers, Directors, Trustees, and Key Employees$36,295$10,023$9,333$55,651
Occupancy$30,070$6,133$8,037$44,240
Travel$11,723$7,343$7,337$26,403
Fees for Services Other$13,984$456$115$14,555
Fees for Services Accounting$0$12,000$0$12,000
Interest$0$10,608$0$10,608
Depreciation Depletion$9,644$0$0$9,644
Conferences and Meetings$871$2,421$5,498$8,790
Information Technology$377$4,957$1,192$6,526
Payroll Taxes$4,333$767$714$5,814
Insurance$0$3,200$0$3,200
Fees for Services Legal$0$397$0$397
Total Functional Expenses$402,428$85,145$62,058$549,631
International Activity

International Summary

Offices
1
Employees
120
Spending
$87,132

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesCare for Abandoned Children1120$87,132
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Misioneros Del Camino Inc
EIN
65-0151882
Phone
3052654477
Address
4386 SW 74 AVE, MIAMI, FL 33155

Signing Officer

Name
Susana M Sala
Title
President
Phone
3052654477
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
10

Preparer

Firm
Herman S Rivas CPA Pa
Address
3601 NW 20 ST, MIAMI, FL 33142
Preparer
Herman S Rivas
Phone
3057754770
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family relationships - brenda gomez and susana sala share a family relationship.”

Pt VI, Line 11B

“The organizations process used to review form 990 - a copy of form 990 is provided to the organizations governing body for review and approval prior to filing.”

Pt VI, Line 12C

“Monitoring and enforcing conflict of interest policy - the organization monitores and enforces compliance with conflict of interest policy through board meetings and other opportunities for exchange of information. The organization also requires annual filing of a disclosure form requiring directors and staff to disclose potential conflicts of interest.”

Pt VI, Line 15A

“Compensation process for top management officials - the board of directors sets the salary of the top management officials. The process includes comparability analysis with similar local organizations. The process and decision are documented. Salaries of top management officials are reviewd by the board of directors periodically as they deem necessary.”

Pt VI, Line 19

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

Raw XML AppendixShowing 400 of 445 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.

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IRS990/DepreciationDepletionGrp/ProgramServicesAmt09644
IRS990/DepreciationDepletionGrp/TotalAmt09644
IRS990/Desc0Misioneros de Camino operates a childrens complex in Guatemala, Central America, consisting of a Shelter Home and a Neurological Center. The shelter home is the permanent residence for approximately 70 orphaned, abandoned, and malnourished children from the very poor region it serves, providing for all their needs 24/7. During the 2024/2025 fiscal year the organization provided 92,818 units of service covering shelter, nutrition, clothing, education and health care. In the fiscal year, the Neurological Center provided 9,189 units of service to the children. The services consisted of psycotheraphies, sensory integration, language and physical therapies, neurological evaluations, special education classes, nutritional assistance to children, medications, medical procedures and lab test, training and support groups for the staff. In addition the organization provides substantial economic benefits to the community by providing employment and contracting local suppliers.
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IRS990/ForeignFinancialAccountInd0true
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097483
IRS990/PYOtherExpensesAmt0207882
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20615
IRS990/PYSalariesCompEmpBnftPaidAmt0268912
IRS990/PYTotalExpensesAmt0574277
IRS990/PYTotalRevenueAmt0553662
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02597463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt02549413
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt048050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02597463
IRS990ScheduleA/TotalSupportAmt02597479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305796
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02763
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt087132
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CARE FOR ABANDONED CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0CLOTHING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2MEDICAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4RECREATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt05271
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt140775
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt217283
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt36610
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt417193
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt070
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt170
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt270
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt370
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt470
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Central America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Central America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Central America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Central America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CLOTHING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2MEDICAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4RECREATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc4BOOK
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0120
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt087132
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A SHELTER IN GUATEMALA C.A. PROVIDING PROGRAM SERVICES TO ORPHANS, ABANDONED, ABUSED AND MALNOURISHED CHILDREN. THE CHILDREN ENTERING THE SHELTER ARE ADJUDICATED BY THE GUATEMALAN COURT. THE ORGANIZAITON ALSO PROVIDES MEDICAL AND REHABILITATIVE SERVICES TO CHILDREN WITH DEVELOPMENTAL DISORDERS FROM THE SURROUNDING COMMUNITIES WHO ARE REFERRED TO BY LOCAL PHYSICIANS AND OTHER LOCAL SOURCES. ELIGIBILITY AND SELECTION OF CHILDREN TO RECEIVE SERVICES ARE ESTABLISHED BY WAY OF SOCIO-ECONOMIC STUDIES PROVIDED BY IN-HOUSE LICENSED PROFESSIONAL STAFF.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt0120
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt087132
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST TO PURCHASE COMPARABLE GOODS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07140
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOLING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST TO PURCHASE COMPARABLE GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06254
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS - BRENDA GOMEZ AND SUSANA SALA SHARE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PROCESS USED TO REVIEW FORM 990 - A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCING CONFLICT OF INTEREST POLICY - THE ORGANIZATION MONITORES AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH BOARD MEETINGS AND OTHER OPPORTUNITIES FOR EXCHANGE OF INFORMATION. THE ORGANIZATION ALSO REQUIRES ANNUAL FILING OF A DISCLOSURE FORM REQUIRING DIRECTORS AND STAFF TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIALS - THE BOARD OF DIRECTORS SETS THE SALARY OF THE TOP MANAGEMENT OFFICIALS. THE PROCESS INCLUDES COMPARABILITY ANALYSIS WITH SIMILAR LOCAL ORGANIZATIONS. THE PROCESS AND DECISION ARE DOCUMENTED. SALARIES OF TOP MANAGEMENT OFFICIALS ARE REVIEWD BY THE BOARD OF DIRECTORS PERIODICALLY AS THEY DEEM NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABILITY - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247205
IRS990/TotalAssetsEOYAmt0284722
IRS990/TotalAssetsGrp/BOYAmt0247205
IRS990/TotalAssetsGrp/EOYAmt0284722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0587137
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549631
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0202475
IRS990/TotalLiabilitiesEOYAmt0202486
IRS990/TotalLiabilitiesGrp/BOYAmt0202475
IRS990/TotalLiabilitiesGrp/EOYAmt0202486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0402428
IRS990/TotalReportableCompFromOrgAmt062300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt07337
IRS990/TravelGrp/ManagementAndGeneralAmt07343

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