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LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC (EIN 20-2484231)
Tax period
2022-07-01 to 2023-06-30
Filed
2025-01-16
IRS object ID
202500169349301015
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-16T11:40:06-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223299874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKC CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139 STATE ROUTE 12 STE 2AddressLine1Txt
CityFLEMINGTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08822ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202484231EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LATIN AMERICAN LEGAL DEFENSE ANDBusinessNameLine1Txt
Business Name Line2EDUCATIONAL FUND INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLATIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714-716 S CLINTON AVEAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN GAMBOAPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2024-12-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A HOLK CPAPreparerPersonNm
PTINP01315390PTIN
Phone9087827900PhoneNum
Preparation2024-12-06PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerSTEVEN GAMBOAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714-716 S CLINTON AVEAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$917,906GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROMOTE THE RIGHTS OF ALL IMMIGRANTS (WITH A FOCUS ON THE LATIN AMERICAN COMMUNITY IN THE MERCER COUNTY AREA); FACILITATE ACCESS TO HEALTHCARE, EDUCATION, AND LEGAL REPRESENTATION; ADVOCATE FOR THE INTEGRATION OF IMMIGRANTS; AND FOSTER INTERCULTURAL COMMUNICATION THAT STRENGTHENS COMMUNITIES SERVED.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$721,442PYContributionsGrantsAmt
CY Contributions Grants$865,384CYContributionsGrantsAmt
PY Program Service Revenue$39,694PYProgramServiceRevenueAmt
CY Program Service Revenue$49,172CYProgramServiceRevenueAmt
PY Investment Income$56PYInvestmentIncomeAmt
CY Investment Income$3,306CYInvestmentIncomeAmt
CY Other Revenue$44CYOtherRevenueAmt
PY Total Revenue$761,192PYTotalRevenueAmt
CY Total Revenue$917,906CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$619,971PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$638,200CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$114,535CYTotalFundraisingExpenseAmt
PY Other Expenses$219,568PYOtherExpensesAmt
CY Other Expenses$207,210CYOtherExpensesAmt
PY Total Expenses$839,539PYTotalExpensesAmt
CY Total Expenses$845,410CYTotalExpensesAmt
PY Revenues Less Expenses-$78,347PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,496CYRevenuesLessExpensesAmt
Total Assets BOY$642,606TotalAssetsBOYAmt
Total Assets EOY$741,818TotalAssetsEOYAmt
Total Liabilities BOY$278,631TotalLiabilitiesBOYAmt
Total Liabilities EOY$303,793TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$363,975NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$438,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE RIGHTS OF ALL IMMIGRANTS (WITH A FOCUS ON THE LATIN AMERICAN COMMUNITY IN THE MERCER COUNTY AREA); FACILITATE ACCESS TO HEALTHCARE, EDUCATION, AND LEGAL REPRESENTATION; ADVOCATE FOR THE INTEGRATION OF IMMIGRANTS; AND FOSTER INTERCULTURAL COMMUNICATION THAT STRENGTHENS COMMUNITIES SERVED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$507,416ExpenseAmt
DescCOMMUNITY CENTER - CASA DE BIENVENIDA, THE TRENTON COMMUNITY CENTER, IS A RESOURCE HUB FOR THE CITY'S LATINO AND OTHER IMMIGRANTS, SERVING OVER 3,000 HOUSEHOLDS ANNUALLY. CASA DE BIENVENIDA IS OPEN SIX DAYS A WEEK, YEARROUND, WITH THE GOAL OF INCREASING THE SOCIAL CAPITAL OF IMMIGRANT HOUSEHOLDS. OUR COMMUNITY OUTREACH DEPARTMENT DISSEMINATES ESSENTIAL AND RELIABLE INFORMATION ON RELEVANT TOPICS AS WELL AS ISSUING MERCER COUNTY ID CARDS TO EXTEND ACCESS TO BASIC SERVICES. OUR ADULT EDUCATION PROGRAMS INCLUDE COURSES IN THE AREAS OF LANGUAGE ACQUISITION,CITIZENSHIP PREP, AND HIGH SCHOOL EQUIVALENCY. ALSO PROVIDED ARE IMMIGRATION LEGAL SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$169,139ExpenseAmt
DescYOUTH DEVELOPMENT - FUTURO PROGRAM WHICH IS AN INCLUSIVE AND DIVERSE YOUTH MENTORING PROGRAM FOR FIRST AND SECOND GENERATION IMMIGRANT STUDENTS. AS PART OF THIS PROGRAM, THE ORGANIZATION PROVIDES MENTORING AND TUTORING, SAT/ACT PREP, ASSISTANCE WITH SCHOLARSHIP AND COLLEGE APPLICATIONS, RESUME DEVELOPMENT, FINANCIAL LITERACY, VISITS TO COLLEGE CAMPUSES, AND MORE. COMPLEMENTARY TO THE FUTURO PROGRAM IS FUTURO FAMILIA, WHICH PROVIDES A FORUM FOR FAMILIES OF STUDENTS TO DISCUSS CONCERNS ABOUT THE APPLICATION PROCESS, AS WELL AS HOLISTIC FAMILY SUPPORT. LALDEF WORKS WITH AND ENGAGES ENTIRE FAMILIES, UNDERSTANDING THAT BY ENGAGING WITH THE COMMUNITY IN THIS WAY, WE IMPROVE THE LIVES OF PARENTS AND THEIR CHILDREN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$676,555TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCECILIA JIMENEZ-WEEASTPersonNm
Phone6096880881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714-716 S CLINTON AVEAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CECILIA JIMENEZ-WEEAST
EXECUTIVE DI38.50Yes (X)$88,808$0$0
DAVID ANDERSON
TRUSTEE5.00$0$0$0Yes (X)
KAREN S ALI ESQ
TRUSTEE5.00$0$0$0Yes (X)
DR RACHAEL EVANS
TRUSTEE5.00$0$0$0Yes (X)
STEVEN GAMBOA
TREASURER10.00Yes (X)$0$0$0Yes (X)
DAVID LONG
SECRETARY10.00Yes (X)$0$0$0Yes (X)
SASA OLESSI MONTANO
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
VALERIA POSSO-GONZALEZ
TRUSTEE5.00$0$0$0Yes (X)
PETE TAFT
CHAIR10.00Yes (X)$0$0$0Yes (X)
JASON SCOTT CAMILO ESQ
TRUSTEE5.00$0$0$0Yes (X)
JONATHAN LEAR
TRUSTEE10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,808TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$601,459GovernmentGrantsAmt
All Other Contributions$263,925AllOtherContributionsAmt
Total Contributions$865,384TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEE INCOMEDesc
Total Revenue Column$49,172TotalRevenueColumnAmt
Related Or Exempt Func Income$49,172RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$49,172TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,306TotalRevenueColumnAmt
Exclusion$3,306ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREALIZED GAIN/ (LOSS)Desc
Total Revenue Column$44TotalRevenueColumnAmt
Related Or Exempt Func Income$44RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$44OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$917,906TotalRevenueColumnAmt
Related Or Exempt Func Income$49,216RelatedOrExemptFuncIncomeAmt
Exclusion$3,306ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,769TotalAmt
Program Services$73,919ProgramServicesAmt
Management And General$10,425ManagementAndGeneralAmt
Fundraising$10,425FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$468,637TotalAmt
Program Services$390,069ProgramServicesAmt
Management And General$2,716ManagementAndGeneralAmt
Fundraising$75,852FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,909TotalAmt
Program Services$14,748ProgramServicesAmt
Management And General$418ManagementAndGeneralAmt
Fundraising$2,743FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,885TotalAmt
Program Services$46,847ProgramServicesAmt
Management And General$1,327ManagementAndGeneralAmt
Fundraising$8,711FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,900TotalAmt
Program Services$49,900ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,084TotalAmt
Management And General$36,084ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,983TotalAmt
Program Services$5,029ProgramServicesAmt
Management And General$136ManagementAndGeneralAmt
Fundraising$818FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,933TotalAmt
Program Services$6,193ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt
Fundraising$642FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$883TotalAmt
Program Services$658ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,611TotalAmt
Program Services$2,428ProgramServicesAmt
Management And General$638ManagementAndGeneralAmt
Fundraising$2,545FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,538TotalAmt
Program Services$4,538ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,168TotalAmt
Program Services$13,315ProgramServicesAmt
Management And General$377ManagementAndGeneralAmt
Fundraising$2,476FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,596TotalAmt
Program Services$7,464ProgramServicesAmt
Management And General$282ManagementAndGeneralAmt
Fundraising$1,850FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES & PROGRAM COSTS$27,875$27,875
UTILITIES$7,216$5,943$168$1,105
CONSULTANTS$7,000$6,392$80$528
TELEPHONE AND INTERNET$4,950$4,077$115$758

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,473TotalAmt
Program Services$17,160ProgramServicesAmt
Management And General$1,437ManagementAndGeneralAmt
Fundraising$5,876FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$845,410TotalAmt
Program Services$676,555ProgramServicesAmt
Management And General$54,320ManagementAndGeneralAmt
Fundraising$114,535FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$256,300BOYAmt
EOY$248,241EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5BOYAmt
EOY$5EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$109,036BOYAmt
EOY$147,382EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$12,860EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,211BOYAmt
EOY$12,292EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$317,176LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,070LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$268,275BOYAmt
EOY$252,106EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$51,554EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$779BOYAmt
EOY$17,378EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$642,606BOYAmt
EOY$741,818EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,296BOYAmt
EOY$64,824EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$159,389BOYAmt
EOY$177,291EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$71,167BOYAmt
EOY$61,678EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$779BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$278,631BOYAmt
EOY$303,793EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$252,955BOYAmt
EOY$403,253EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,020BOYAmt
EOY$34,772EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$363,975BOYAmt
EOY$438,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$642,606BOYAmt
EOY$741,818EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$72,496ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,554NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721,442CurrentTaxYearMinus1YearAmt
Current Tax Year$865,384CurrentTaxYearAmt
Total$3,065,234TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,408CurrentTaxYearMinus2YearsAmt
Total$162,267TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$533,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$759,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721,442CurrentTaxYearMinus1YearAmt
Current Tax Year$865,384CurrentTaxYearAmt
Total$3,227,501TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,227,501PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$56CurrentTaxYearMinus1YearAmt
Current Tax Year$3,306CurrentTaxYearAmt
Total$3,362TotalAmt
FieldValueIRS element (for citing)
Total Support$3,230,863TotalSupportAmt
Gross Receipts Rltd Activities$49,216GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,984OtherCostOrOtherBasisAmt
Book Value$42,984BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$262,621OtherCostOrOtherBasisAmt
Depreciation$65,070DepreciationAmt
Book Value$197,551BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$240,535TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$917,906TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$917,906RevenueSubtotalAmt
Total Revenue Per Form990$917,906TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$845,410TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$845,410ExpensesSubtotalAmt
Total Expenses Per Form990$845,410TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BTHE RETURN HAS BEEN AMENDED RESULTING FROM THE FINALIZATION OF THE AUDIT.
FORM 990 - ORGANIZATION'S MISSIONTO PROMOTE THE RIGHTS OF ALL IMMIGRANTS (WITH A FOCUS ON THE LATIN AMERICAN COMMUNITY IN THE MERCER COUNTY AREA); FACILITATE ACCESS TO HEALTHCARE, EDUCATION, AND LEGAL REPRESENTATION; ADVOCATE FOR THE INTEGRATION OF IMMIGRANTS; AND FOSTER INTERCULTURAL COMMUNICATION THAT STRENGTHENS COMMUNITIES SERVED.
FORM 990, PAGE 6, PART VI, LINE 11BTHE AUDIT REPORT AND 990 ARE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO THE START OF THE FISCAL YEAR.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO THE START OF THE FISCAL YEAR.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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