Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,406,339
Up $766,847 (+4.1%) from 2011
Net Assets
Up$14,486,464
Up $466,021 (+3.3%) from 2011
Liabilities
Up$4,919,875
Up $300,826 (+6.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,610,732
Down $155,814 (-4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide assistance, benefits and a positive social change to HIV/AIDS patients, benefit the homeless individuals and low-income families by providing medical, nutritional, daycare and temporary or permanent housing programs and support.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1387169 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1893895 |
| IRS990/AccountsReceivable/BOY | 0 | 5439 |
| IRS990/AccountsReceivable/EOY | 0 | 8454 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ASSISTANCE, BENEFITS AND A POSITIVE SOCIAL CHANGE TO HIV/AIDS PATIENTS, BENEFIT THE HOMELESS INDIVIDUALS AND LOW-INCOME FAMILIES BY PROVIDING MEDICAL, NUTRITIONAL, DAYCARE AND TEMPORARY OR PERMANENT HOUSING PROGRAMS AND SUPPORT. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 317899 |
| IRS990/Advertising/Total | 0 | 317899 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 428888 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10428 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57838 |
| IRS990/AllOtherExpenses/Total | 0 | 68266 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 78460 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34853 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75498 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49837 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 125335 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 876 |
| IRS990/ConferencesMeetings/Total | 0 | 876 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3264691 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2600517 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 81520 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53802 |
| IRS990/DepreciationDepletion/Total | 0 | 135322 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOUSING, TREATMENT & REHABILITATION PROGRAMS TO HIV/AIDS PATIENTS, HOMELESS INDIVIDUALS AND LOW-INCOME FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2642732 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4886 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 52535 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57421 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14946 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2500 |
| IRS990/FeesForServicesLegal/Total | 0 | 17446 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23132 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 195026 |
| IRS990/FeesForServicesOther/Total | 0 | 218158 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARINA CURET |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANGEL CASTILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSE A RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARITZA RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAMFIS PEREZ RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROSA CARRASQUILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LUIS RIVERA IGLESIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN P PANTOJA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 75498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 49837 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Finance Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2835803 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4076753 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9082 |
| IRS990/Insurance/ProgramServices | 0 | 53834 |
| IRS990/Insurance/Total | 0 | 62916 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 182014 |
| IRS990/Interest/Total | 0 | 182014 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 737365 |
| IRS990/InvestmentIncomePriorYear | 0 | 641771 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 737365 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 737365 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1701512 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3220417 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1564450 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1518905 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ASSISTANCE, BENEFITS AND A POSITIVE SOCIAL CHANGE TO HIV/AIDS PATIENTS, BENEFIT THE HOMELESS INDIVIDUALS AND LOW-INCOME FAMILIES BY PROVIDING MEDICAL, NUTRITIONAL, DAYCARE AND TEMPORARY OR PERMANENT HOUSING PROGRAMS AND SUPPORT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3231880 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3025980 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14020443 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14486464 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 325836 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 89624 |
| IRS990/Occupancy/ProgramServices | 0 | 453621 |
| IRS990/Occupancy/Total | 0 | 543245 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3043 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4442 |
| IRS990/OfficeExpenses/Total | 0 | 7485 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 52326 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1913 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2217 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 86003 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 88220 |
| IRS990/OtherExpensePriorYear | 0 | 1947304 |
| IRS990/OtherExpensesCurrentYear | 0 | 2051493 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | NUTRITIONAL SUPPORT |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32565 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 876 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 31260 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 85274 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8054 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68434 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53709 |
| IRS990/OtherExpenses/ProgramServices | 3 | 160273 |
| IRS990/OtherExpenses/Total | 0 | 40619 |
| IRS990/OtherExpenses/Total | 1 | 69310 |
| IRS990/OtherExpenses/Total | 2 | 84969 |
| IRS990/OtherExpenses/Total | 3 | 245547 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 16763312 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 17769703 |
| IRS990/OtherRevenueCurrentYear | 0 | 74697 |
| IRS990/OtherRevenueMisc/Description | 0 | REHABILITATION PROGRAM |
| IRS990/OtherRevenueMisc/Description | 1 | FIXED ASSET DISPOSAL |
| IRS990/OtherRevenueMisc/Description | 2 | DEVELOPMENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 34517 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2980 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 37200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 34517 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2980 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 37200 |
| IRS990/OtherRevenuePriorYear | 0 | 56446 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1226826 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1226826 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2860 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 115998 |
| IRS990/PayrollTaxes/Total | 0 | 118858 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 172058 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 69079 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3447 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3432 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 466021 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4076753 |
| IRS990/RevenuesLessExpensesCY | 0 | 466021 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -467812 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1559239 |
| IRS990/SalariesEtcPriorYear | 0 | 1819242 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3214808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2580680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4272536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2879281 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2772193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15719498 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 737365 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 641771 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1379515 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 87380 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 76283 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 156847 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 271055 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 870081 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1461646 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15719498 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3214808 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2580680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4272536 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2879281 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2772193 |
| IRS990ScheduleA/Total170/Total | 0 | 15719498 |
| IRS990ScheduleA/TotalSupport | 0 | 18560659 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1282363 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 925308 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2207671 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 180930 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 645215 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 826145 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3610732 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3547 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 71669 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 75216 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 52065 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 59320 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 111385 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4076753 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3610732 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1518905 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4076753 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3610732 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4076753 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 19180 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RAMFIS C PEREZ PEREZ |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAM. MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | PROF. SERVICE |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | RENTAL |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | PROF. SERVICE |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 4 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 5 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 4 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 5 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 4 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 5 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 6436 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 2500 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.