Civic Intelligence

Centro Esperanza Inc

EIN 66-0479375 • 501(c)3 • Loiza, PR

Profile

The organization mission is to promote and facilitate the integral development of the children and families of limited financial resources of loiza and neighboring towns through a high standard education and to serve and support the families in order to assure thier well being.

PO Box 482Loiza, PR 00772

www.centroesperanzaloiza.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$2,060

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,489,856

Up $292,475 (+24%) from 2024

Liabilities

Up

$58,581

Up $2,865 (+5.1%) from 2024

Net Assets

Up

$1,431,275

Up $289,610 (+25%) from 2024

Revenue

Up

$1,128,998

Up $671,051 (+147%) from 2024

Expenses

Up

$839,388

Up $152,645 (+22%) from 2024

Net Income

Up

$289,610

Up $518,406 (+227%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,522,809Liabilities 2011: $100,718Net Assets 2011: $1,422,0912011Assets 2012: $1,498,420Liabilities 2012: $3,512Net Assets 2012: $1,494,9082012Assets 2013: $1,533,217Liabilities 2013: $55,530Net Assets 2013: $1,477,6872013Assets 2014: $1,503,441Liabilities 2014: $44,641Net Assets 2014: $1,458,8002014Assets 2015: $1,383,198Liabilities 2015: $5,078Net Assets 2015: $1,378,1202015Assets 2016: $1,301,596Liabilities 2016: $2,517Net Assets 2016: $1,299,0782016Assets 2017: $1,217,389Liabilities 2017: $7,579Net Assets 2017: $1,209,8102017Assets 2018: $1,382,656Liabilities 2018: $5,387Net Assets 2018: $1,377,2692018Assets 2019: $1,413,958Liabilities 2019: $2,494Net Assets 2019: $1,411,4642019Assets 2020: $1,390,423Liabilities 2020: $49,497Net Assets 2020: $1,340,9262020Assets 2021: $1,288,069Liabilities 2021: $56,732Net Assets 2021: $1,231,3372021Assets 2022: $1,208,332Liabilities 2022: $16,026Net Assets 2022: $1,192,3062022Assets 2023: $1,384,478Liabilities 2023: $14,017Net Assets 2023: $1,370,4612023Assets 2024: $1,197,381Liabilities 2024: $55,716Net Assets 2024: $1,141,6652024Assets 2025: $1,489,856Liabilities 2025: $58,581Net Assets 2025: $1,431,2752025

Highlighted filing

2025

Assets$1,489,856
Liabilities$58,581
Net Assets$1,431,275

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $517,321Expenses 2011: $386,723Net Income 2011: $130,5982011Revenue 2012: $521,774Expenses 2012: $352,214Net Income 2012: $169,5602012Revenue 2013: $393,285Expenses 2013: $410,506Net Income 2013: -$17,2212013Revenue 2014: $367,358Expenses 2014: $386,245Net Income 2014: -$18,8872014Revenue 2015: $325,008Expenses 2015: $405,688Net Income 2015: -$80,6802015Revenue 2016: $280,953Expenses 2016: $359,994Net Income 2016: -$79,0412016Revenue 2017: $288,141Expenses 2017: $377,410Net Income 2017: -$89,2692017Revenue 2018: $648,760Expenses 2018: $481,301Net Income 2018: $167,4592018Revenue 2019: $589,413Expenses 2019: $549,016Net Income 2019: $40,3972019Revenue 2020: $445,929Expenses 2020: $531,588Net Income 2020: -$85,6592020Revenue 2021: $422,861Expenses 2021: $531,348Net Income 2021: -$108,4872021Revenue 2022: $639,989Expenses 2022: $666,190Net Income 2022: -$26,2012022Revenue 2023: $807,159Expenses 2023: $629,004Net Income 2023: $178,1552023Revenue 2024: $457,947Expenses 2024: $686,743Net Income 2024: -$228,7962024Revenue 2025: $1,128,998Expenses 2025: $839,388Net Income 2025: $289,6102025

Highlighted filing

2025

Revenue$1,128,998
Expenses$839,388
Net Income$289,610

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$1.13$0.84$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.46$0.69$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.81$0.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.64$0.67$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.42$0.53$0.11
2020Summary only. Only limited summary data is available for this year.$1.39$0.05$1.34$0.45$0.53$0.09
2019Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.59$0.55$0.04
2018Summary only. Only limited summary data is available for this year.$1.38$0.01$1.38$0.65$0.48$0.17
2017Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.29$0.38$0.09
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.28$0.36$0.08
2015Summary only. Only limited summary data is available for this year.$1.38$0.01$1.38$0.33$0.41$0.08
2014Summary only. Only limited summary data is available for this year.$1.50$0.04$1.46$0.37$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$1.53$0.06$1.48$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.49$0.52$0.35$0.17
2011Summary only. Only limited summary data is available for this year.$1.52$0.10$1.42$0.52$0.39$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 7, 2026
Return Version
2024v5.0
Gross Receipts
$1,128,998
Mission and Program Overview

Mission

The organization mission is to promote and facilitate the integral development of the children and families of limited financial resources of loiza and neighboring towns through a high standard education and to serve and support the families in order to assure thier well being.

The organization mission is to promote and facilitate the integral development of the children and families of limited financial resources of loiza and neighboring towns through an excellence in the education and to serve as support to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,110,317$1,287,809▲ $177,492
Cash and Non-Interest-Bearing Accounts$41,856$175,908▲ $134,052
Prepaid Expenses and Deferred Charges$12,033$16,639▲ $4,606
Accounts Receivable$32,675$9,000▼ $23,675
Total Assets$1,197,381$1,489,856▲ $292,475
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,368$38,389▲ $17,021
Unsecured Notes Loans Payable$27,264$16,491▼ $10,773
Mortgage Notes Payable Secured by Investment Property$7,084$3,701▼ $3,383
Total Liabilities$55,716$58,581▲ $2,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,003,197$1,324,262▲ $321,065
Net Assets With Donor Restrictions$138,468$107,013▼ $31,455
Total Net Assets Fund Balance$1,141,665$1,431,275▲ $289,610
Total Liabilities and Net Assets / Fund Balance$1,197,381$1,489,856▲ $292,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,065$748,355$0
Other Land Buildings$18,570$71,013$0
Land$170,770-$0
Equipment$50,404$290,260$0
Leasehold Improvements$0$26,730$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sor Claribel Camacho HcExecutive DirectorFT$2,060$2,060
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,128,998
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$289,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,010
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,276,008
Total Revenue per Form 990
$1,128,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,327
Salaries, Compensation, and Employee Benefits$419,061
Total Fundraising Expense$4,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,590$31,276-$375,866
All Other Expenses$109,912$2,924$4,050$116,886
Depreciation Depletion$58,297$5,291-$63,588
Payroll Taxes$39,601$3,594-$43,195
Insurance$36,741$3,334-$40,075
Other Expenses$15,821$1,436$0$17,257
Office Expenses$5,026$434-$5,460
Total Functional Expenses$780,756$54,582$4,050$839,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$986,398
Expenses per Audited Statements$839,388
Total Expenses per Form 990$839,388
Expenses Not Reported on Form 990$147,010
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization is required to provide a copy of form 990 to all the board members before filing.

Form 990, Part VI, Section B, Line 12C

The organization requires annually to all directors and key employees to disclose any interest that could have raise conflicts of interest. This is a written requirement.

Form 990, Part VI, Section C, Line 19

Every time a proposal for funds is prepared all governing documents, conflicts of interest policies and financial statements are included as part of the required information. In addition these information are available to the public.

Filing and Contact Details

Filer

Filer Name
Centro Esperanza Inc
EIN
66-0479375
Phone
7878763389
Address
PO BOX 482, LOIZA, PR 00772

Signing Officer

Name
Claribel Camacho
Title
Director
Phone
7878763389
Signed
2026-02-07

Organization Details

Principal Officer
Claribel Camacho
Formed
1990
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Vehicles expenses $2,774.00 special activities expenses $4,050.00 telephone and utilities expenses $11,090.00 meals expenses $1,302.00 bank charges $7,911.00 cleaning expenses $1,468.00 miscellaneous expenses $88,291.00

Raw XML AppendixShowing 400 of 470 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/NetAssetsOrFundBalancesBOYAmt01141665
IRS990/NetAssetsOrFundBalancesEOYAmt01431275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01003197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01324262
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OfficeExpensesGrp/ProgramServicesAmt05026
IRS990/OfficeExpensesGrp/TotalAmt05460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31436
IRS990/OtherExpensesGrp/ProgramServicesAmt0146161
IRS990/OtherExpensesGrp/ProgramServicesAmt111405
IRS990/OtherExpensesGrp/ProgramServicesAmt213202
IRS990/OtherExpensesGrp/ProgramServicesAmt315821
IRS990/OtherExpensesGrp/TotalAmt0151256
IRS990/OtherExpensesGrp/TotalAmt111405
IRS990/OtherExpensesGrp/TotalAmt214400
IRS990/OtherExpensesGrp/TotalAmt317257
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375866
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03594
IRS990/PayrollTaxesGrp/ProgramServicesAmt039601
IRS990/PayrollTaxesGrp/TotalAmt043195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016639
IRS990/PrincipalOfficerNm0CLARIBEL CAMACHO
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC PROGRAM. MELODIAS DE ESPERANZA. THE MUSIC PROGRAM PROVIDES INDIVIDUALIZED MUSIC EDUCATION TO YOUTHS WITHIN THE AGE OF 4 TO 18 YEARS OLD. THE PROGRAM COMBINES THEORY AND PRACTICE TO PREPARE THE STUDENTS TO CONTINUE MUSIC EDUCATION IN OTHER SPECIALIZED MUSIC SCHOOLS AND UNIVERSITIES. SINCE INCEPTION, THE PROGRAM HAS SERVED APPROXIMATELY 775 CHILDS AND YOUTHS OF THE MUNICIPALITY OF LOIZA AND NEIGHBORING TOWNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043302
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043302
IRS990/ProgSrvcAccomActy3Grp/Desc0"VIDA Y ESPERANZA"PROGRAM. THE PROGRAM OFFERS COUNSELING AND PSYCHOLOGY THERAPY TO COUPLES, FAMILIES AND INDIVIDUALS AFFECTED BY VIOLENCE AND OTHER PSYCHOSOCIAL PROBLEMS. IN ADDITION, THE PROGRAM PROVIDES PSYCHOLOGY EVALUATIONS AND PSYCHOMETRICS TESTS TO CHILD WHOSE FAMILIES DOES NOT HAVE THE ECONOMIC RESOURCES. SINCE INCEPTION, THE PROGRAM HAS SERVED APPROXIMATELY 4,769 PARTICIPANTS OF THE MUNICIPALITY OF LOIZA AND ADJACENT AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090020
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TURISMO PATRIMONIAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0452
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0324719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0457947
IRS990/PYRevenuesLessExpensesAmt0-228796
IRS990/PYSalariesCompEmpBnftPaidAmt0362024
IRS990/PYTotalExpensesAmt0686743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457947
IRS990/ReconcilationRevenueExpnssAmt0289610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0646982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03456954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0147010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt092810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt084165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0106066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt074098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0504149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt03961103
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01276008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03961103
IRS990ScheduleA/TotalSupportAmt03961103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01048065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748355
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01796420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0147010
IRS990ScheduleD/DonatedServicesUseFcltsAmt0147010
IRS990ScheduleD/EquipmentGrp/BookValueAmt050404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290260
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0340664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0147010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0839388
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0170770
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0170770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026730
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071013
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt089583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0147010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01128998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01287809
IRS990ScheduleD/TotalExpensesPerForm990Amt0839388
IRS990ScheduleD/TotalRevenuePerForm990Amt01128998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986398
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO PROVIDE A COPY OF FORM 990 TO ALL THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUALLY TO ALL DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY INTEREST THAT COULD HAVE RAISE CONFLICTS OF INTEREST. THIS IS A WRITTEN REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY TIME A PROPOSAL FOR FUNDS IS PREPARED ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE INCLUDED AS PART OF THE REQUIRED INFORMATION. IN ADDITION THESE INFORMATION ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLES EXPENSES $2,774.00 SPECIAL ACTIVITIES EXPENSES $4,050.00 TELEPHONE AND UTILITIES EXPENSES $11,090.00 MEALS EXPENSES $1,302.00 BANK CHARGES $7,911.00 CLEANING EXPENSES $1,468.00 MISCELLANEOUS EXPENSES $88,291.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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