Civic Intelligence

Corazon Inc

EIN 95-3527450 • 501(c)3 • Santa Ana, CA

Profile

Building community by strengthening families, enabling service, promoting self sufficiency, and inspiring beneficial relationships across borders.

Refreshing map…

1505 17th St 114Santa Ana, CA 92705

www.corazon.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,180

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$357,656

Down $83,463 (-19%) from 2022

Liabilities

Down

$156,481

Down $14,815 (-8.6%) from 2022

Net Assets

Down

$201,175

Down $68,648 (-25%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$853,938

Up $185,449 (+28%) from 2022

Expenses

Up

$857,193

Up $127,969 (+18%) from 2022

Net Income

Up

-$3,255

Up $57,480 (+95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $184,466Liabilities 2010: $20,297Net Assets 2010: $164,1692010Assets 2011: $178,480Liabilities 2011: $3,459Net Assets 2011: $175,0212011Assets 2012: $201,394Liabilities 2012: $17,063Net Assets 2012: $184,3312012Assets 2013: $289,794Liabilities 2013: $9,983Net Assets 2013: $279,8112013Assets 2014: $302,621Liabilities 2014: $30,335Net Assets 2014: $272,2862014Assets 2015: $408,506Liabilities 2015: $59,452Net Assets 2015: $349,0542015Assets 2016: $407,107Liabilities 2016: $55,474Net Assets 2016: $351,6332016Assets 2017: $392,710Liabilities 2017: $114,552Net Assets 2017: $278,1582017Assets 2018: $275,766Liabilities 2018: $58,727Net Assets 2018: $217,0392018Assets 2019: $279,983Liabilities 2019: $153,813Net Assets 2019: $126,1702019Assets 2020: $266,562Liabilities 2020: $103,515Net Assets 2020: $163,0472020Assets 2021: $440,391Liabilities 2021: $109,833Net Assets 2021: $330,5582021Assets 2022: $441,119Liabilities 2022: $171,296Net Assets 2022: $269,8232022Assets 2024: $357,656Liabilities 2024: $156,481Net Assets 2024: $201,1752024

Highlighted filing

2024

Assets$357,656
Liabilities$156,481
Net Assets$201,175
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $513,098Expenses 2010: $526,629Net Income 2010: -$13,5312010Revenue 2011: $460,315Expenses 2011: $449,463Net Income 2011: $10,8522011Expenses 2012: $449,5922012Revenue 2013: $626,253Expenses 2013: $530,773Net Income 2013: $95,4802013Revenue 2014: $598,874Expenses 2014: $606,399Net Income 2014: -$7,5252014Revenue 2015: $671,744Expenses 2015: $594,976Net Income 2015: $76,7682015Revenue 2016: $758,254Expenses 2016: $755,675Net Income 2016: $2,5792016Revenue 2017: $773,727Expenses 2017: $847,202Net Income 2017: -$73,4752017Revenue 2018: $705,428Expenses 2018: $766,547Net Income 2018: -$61,1192018Revenue 2019: $718,118Expenses 2019: $808,987Net Income 2019: -$90,8692019Revenue 2020: $612,666Expenses 2020: $575,789Net Income 2020: $36,8772020Revenue 2021: $626,669Expenses 2021: $459,158Net Income 2021: $167,5112021Revenue 2022: $668,489Expenses 2022: $729,224Net Income 2022: -$60,7352022Revenue 2024: $853,938Expenses 2024: $857,193Net Income 2024: -$3,2552024

Highlighted filing

2024

Revenue$853,938
Expenses$857,193
Net Income-$3,255
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$357,656
Liabilities
$156,481
Net assets
$201,175
Revenue
$853,938
Expenses
$857,193
Net income
-$3,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.56$2.01$8.54$8.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.71$2.70$6.68$7.29$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.10$3.31$6.27$4.59$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.04$1.63$6.13$5.76$0.37
2019Summary only. Only limited summary data is available for this year.$2.80$1.54$1.26$7.18$8.09$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.59$2.17$7.05$7.67$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.15$2.78$7.74$8.47$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.55$3.52$7.58$7.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.59$3.49$6.72$5.95$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.30$2.72$5.99$6.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.10$2.80$6.26$5.31$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.17$1.84$4.50
2011Summary only. Only limited summary data is available for this year.$1.78$0.03$1.75$4.60$4.49$0.11
2010Summary only. Only limited summary data is available for this year.$1.84$0.20$1.64$5.13$5.27$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.0
Gross Receipts
$853,938
Mission and Program Overview

Mission

Building community by strengthening families, enabling service, promoting self sufficiency, and inspiring beneficial relationships across borders.

Building community by strengthing families, enabling service, promoting self sufficiency, and inspiring benefical realtionships across borders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$204,430$201,175▼ $3,255
Cash and Non-Interest-Bearing Accounts$128,206$183,335▲ $55,129
Savings and Temporary Cash Investments$154,296$102,677▼ $51,619
Accounts Receivable-$7,700-
Land, Buildings, and Equipment, Net$9,586$4,375▼ $5,211
Total Assets$336,793$357,656▲ $20,863
Other Assets Total$44,705$59,569▲ $14,864
Liabilities
Other Liabilities$128,985$156,332▲ $27,347
Accounts Payable and Accrued Expenses$3,378$149▼ $3,229
Total Liabilities$132,363$156,481▲ $24,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,430$201,175▼ $3,255
Total Liabilities and Net Assets / Fund Balance$336,793$357,656▲ $20,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,375$8,125$12,500
Other Assets Org$59,569--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie DelgadoExecutive DiFT$79,180$79,180
Julie DelgadoExecutive Director-$79,180$79,180
Chantal TriayExecutive DiFT$13,594$13,594

Board Members and Trustees

NameTitle
John MeagherPresident
Joe GergenCo-treasurer
Paul SickingCo-treasurer
Thomas McmillenCo-treasurer
Isaac DekenMember
Raul VerduzcoMember
Terry MackprangMember
Cheryl WolocatiukSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$826,950
Program Service Revenue
$23,300
Investment Income
$3,343
Other Revenue
$345
All Other Contributions
$826,950
Change in Net Assets
$-3,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$561,225
Other Expenses$155,133
Salaries, Compensation, and Employee Benefits$140,835
Total Fundraising Expense$30,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$561,225--$561,225
Fees for Services Other$56,594$12,291$24,340$93,225
Comp Disqual Persons$79,180--$79,180
Other Salaries and Wages$26,909$5,665$2,833$35,407
Occupancy$19,780$4,164$2,082$26,026
Insurance$8,312$12,071-$20,383
Current Officers, Directors, Trustees, and Key Employees$13,594--$13,594
Payroll Taxes$8,205$1,728$864$10,797
Fees for Services Accounting$6,884--$6,884
Depreciation Depletion$1,900$400$200$2,500
Travel$1,827$608-$2,435
Office Expenses$1,465$570-$2,035
Other Employee Benefits$1,411$297$149$1,857
Information Technology$1,645--$1,645
Total Functional Expenses$788,931$37,794$30,468$857,193
International Activity

International Summary

Spending
$561,225

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
North AmericaConstructionLow Income Housing--$561,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$156,332
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
Yes
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

“Line 11b -- board review and approves 990 tax form before it is filed with the irs line 12c -- annual signing of conflict of interest policy statement line 19 - board review and approves governing documents, policies and financial statements.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Quarterly review of individuals in positions of interest conflicts”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Corazon Inc
EIN
95-3527450
Phone
7145470357
Address
1505 17TH ST 114, SANTA ANA, CA 92705

Signing Officer

Name
Joe Gergen
Title
Co-treasurer
Phone
7145470357
Signed
2025-07-16

Organization Details

Principal Officer
Chantal Triay
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
1,350

Preparer

Firm
Jp Gergen Company Inc
Address
307 3RD ST STE 204, HUNTINGTON BEACH, CA 92648-5111
Preparer
Joe Gergen
Phone
7149609182
Supplemental Narrative

Additional Explanations

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

“Promoting self-sufficiency and inspiring mutually beneficial relationships across borders”

Form 990, Part IX, Line 11G

“Fundraising 0 0 24,340 volunteer 739 317 0 uncategorized exps 1,264 542 0 vehicle exps 1,331 570 0 loss on asset retirements 0 2,711 0 other program expenses 46,230 5,137 0 communications 2,158 925 0 misc g&a 35 15 0 bank fees 2,451 1,051 0 staff meals and meetings 759 325 0 staff training and developmnt 85 37 0 office supplies 948 407 0 facility repairs 594 254 0 total 56,594 12,291 24,340”

Raw XML AppendixShowing 400 of 483 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/MissionDesc0BUILDING COMMUNITY BY STRENGTHENING FAMILIES, ENABLING SERVICE, PROMOTING SELF SUFFICENCY, AND INSPIRING BENEFICIAL RELATIONSHIPS ACROSS BORDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0201694
IRS990/NetAssetsOrFundBalancesEOYAmt0201175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02082
IRS990/OccupancyGrp/ManagementAndGeneralAmt04164
IRS990/OccupancyGrp/ProgramServicesAmt019780
IRS990/OccupancyGrp/TotalAmt026026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OfficeExpensesGrp/ProgramServicesAmt01465
IRS990/OfficeExpensesGrp/TotalAmt02035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044705
IRS990/OtherAssetsTotalGrp/EOYAmt059569
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01857
IRS990/OtherLiabilitiesGrp/BOYAmt0128985
IRS990/OtherLiabilitiesGrp/EOYAmt0156332
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345
IRS990/OtherRevenueTotalAmt0345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026909
IRS990/OtherSalariesAndWagesGrp/TotalAmt035407
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01728
IRS990/PayrollTaxesGrp/ProgramServicesAmt08205
IRS990/PayrollTaxesGrp/TotalAmt010797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHANTAL TRIAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUS REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTING SELF-SUFFICIENCY AND INSPIRING MUTUALLY BENEFICIAL RELATIONSHIPS ACROSS BORDERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0706826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0516643
IRS990/PYInvestmentIncomeAmt04794
IRS990/PYOtherExpensesAmt0108634
IRS990/PYProgramServiceRevenueAmt020825
IRS990/PYRevenuesLessExpensesAmt0-68129
IRS990/PYSalariesCompEmpBnftPaidAmt0175297
IRS990/PYTotalExpensesAmt0800574
IRS990/PYTotalRevenueAmt0732445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0342188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt078602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt076100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0562498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0826950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0694600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0625061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0603021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03398401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79910
IRS990ScheduleA/PublicSupportTotal509Amt02800491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0342188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0104365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt076100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0663990
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046234
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0101492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0715425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0626761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612026
IRS990ScheduleA/Total509Grp/TotalAmt03464481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0876238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0720219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0668489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0612666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03504595
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/OtherAssetsOrgGrp/BookValueAmt059569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059569
IRS990ScheduleD/TotalLiabilityAmt0156332
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0561225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LOW INCOME HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONSTRUCTION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0561225
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MATERIALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONSTRUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0561225
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FINANCIAL ACTIVITY ON A REGULAR BASIS AND OBSERVES PROGRESS IN PROGRAM ACTIVITY
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NORTH AMERICA 561,225 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0561225
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt079180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE DELGADO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt079180
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTING SELF-SUFFICIENCY AND INSPIRING MUTUALLY BENEFICIAL RELATIONSHIPS ACROSS BORDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B -- BOARD REVIEW AND APPROVES 990 TAX FORM BEFORE IT IS FILED WITH THE IRS LINE 12C -- ANNUAL SIGNING OF CONFLICT OF INTEREST POLICY STATEMENT LINE 19 - BOARD REVIEW AND APPROVES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUARTERLY REVIEW OF INDIVIDUALS IN POSITIONS OF INTEREST CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 0 0 24,340 VOLUNTEER 739 317 0 UNCATEGORIZED EXPS 1,264 542 0 VEHICLE EXPS 1,331 570 0 LOSS ON ASSET RETIREMENTS 0 2,711 0 OTHER PROGRAM EXPENSES 46,230 5,137 0 COMMUNICATIONS 2,158 925 0 MISC G&A 35 15 0 BANK FEES 2,451 1,051 0 STAFF MEALS AND MEETINGS 759 325 0 STAFF TRAINING AND DEVELOPMNT 85 37 0 OFFICE SUPPLIES 948 407 0 FACILITY REPAIRS 594 254 0 TOTAL 56,594 12,291 24,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

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