LIGHT OF HOPE IMMIGRATION LAW CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LIGHT OF HOPE IMMIGRATION LAW CENTER INC (EIN 32-0183060)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-13
IRS object ID: 202401349349307580
Schema version: 2023v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T13:35:59-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	874002345	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Mitzi E Sullivan CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	506 W Walnut St	AddressLine1Txt
City	Decatur	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76234	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320183060	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Light of Hope Immigration Law Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIGH	BusinessNameControlTxt
Phone	4692290590	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1339 19th Street	AddressLine1Txt
City	Plano	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75074	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GLORIA GRANADOS	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2024-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GLORIA	PersonFirstNm
Person Last	GRANADOS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mitzi Sullivan	PreparerPersonNm
PTIN	P00632646	PTIN
Phone	9405393238	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GLORIA GRANADOS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1339 19th Street	AddressLine1Txt
City	Plano	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75074	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$806,679	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	lohimmigration.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	To advocate, educate, and serve Low-Income Immigrant Families in securing U.S. Legal Status.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$284,414	PYContributionsGrantsAmt
CY Contributions Grants	$296,453	CYContributionsGrantsAmt
PY Program Service Revenue	$374,659	PYProgramServiceRevenueAmt
CY Program Service Revenue	$504,526	CYProgramServiceRevenueAmt
PY Investment Income	$426	PYInvestmentIncomeAmt
CY Investment Income	$5,700	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$659,499	PYTotalRevenueAmt
CY Total Revenue	$806,679	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$369,640	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$394,037	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,117	CYTotalFundraisingExpenseAmt
PY Other Expenses	$139,625	PYOtherExpensesAmt
CY Other Expenses	$202,003	CYOtherExpensesAmt
PY Total Expenses	$509,265	PYTotalExpensesAmt
CY Total Expenses	$596,040	CYTotalExpensesAmt
PY Revenues Less Expenses	$150,234	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$210,639	CYRevenuesLessExpensesAmt
Total Assets BOY	$402,849	TotalAssetsBOYAmt
Total Assets EOY	$695,870	TotalAssetsEOYAmt
Total Liabilities BOY	$63,206	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$145,586	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$339,643	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$550,284	NetAssetsOrFundBalancesEOYAmt
Mission	To advocate, educate, and serve Low-Income Immigrant Families in securing U.S. Legal Status.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$408,080	ExpenseAmt
Revenue	$504,526	RevenueAmt
Desc	The organization provides level 2 ACCREDITATION services under the US Department of Justice ALLOWING THEM TO FILE VARIOUS LEGAL FORMS WITH REGULATORY AGENCIES AND TO REPRESENT INDIVIDUALS IN COURT. EACH YEAR, THE CENTER SERVICES OVER 1,000 LOW-INCOME IMMIGRANT/REFUGEE INDIVIDUALS LOCATED PRIMARILY IN THE STATE OF TEXAS UNDER VARIOUS REGULATORY FILINGS CONNECTED TO VISAS AND ADJUSTMENTS TO LEGAL STATUS. THE CENTER ALSO PROVIDED EDUCATIONAL WORKSHOPS AND CLINICS RELATED TO CITIZENSHIP AND DACA DEFERRED ACTION FOR CHILDHOOD ARRIVALS. PRO-BONO SERVICES INCLUDE WORKSHOPS, DACA FILINGS AND OTHER LEGAL ACTIVITIES SUPPORTING VICTIMS, REFUGEES AND ASYLEES LEGAL STATUS AS A CITIZEN OF THE U.S.	Desc
Total Program Service Expenses	$408,080	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Gloria Granados	PersonNm
Phone	4694509068	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1339 19th Street	AddressLine1Txt
City	Plano	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75074	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GLORIA GRANADOS
President & CEO	50.00	0.00	Yes (X)	Yes (X)	$91,641	$0	$0
CARLOS GRANADOS
Secretary	40.00	0.00	Yes (X)	Yes (X)	$57,576	$0	$0
BETTY ARGUELLO
Director	2.00	0.00	Yes (X)		$0	$0	$0
DAVID AZAD
Director	2.00	0.00	Yes (X)		$0	$0	$0
NELLIE LUCANO
Director	2.00	0.00	Yes (X)		$0	$0	$0
LYDIA PERRY
Chairman	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KENTON KELLER
Director	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$149,217	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,184	GovernmentGrantsAmt
All Other Contributions	$289,269	AllOtherContributionsAmt
Noncash Contributions	$52,500	NoncashContributionsAmt
Total Contributions	$296,453	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION SERVICES	611600	$70	$70
LEGAL SERVICES	541100	$504,456	$504,456

Field	Value	IRS element (for citing)
Total Program Service Revenue	$504,526	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,700	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$806,679	TotalRevenueColumnAmt
Related Or Exempt Func Income	$510,226	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$149,217	TotalAmt
Program Services	$116,660	ProgramServicesAmt
Management And General	$29,161	ManagementAndGeneralAmt
Fundraising	$3,396	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$204,091	TotalAmt
Program Services	$152,276	ProgramServicesAmt
Management And General	$47,416	ManagementAndGeneralAmt
Fundraising	$4,399	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,732	TotalAmt
Program Services	$11,214	ProgramServicesAmt
Management And General	$3,193	ManagementAndGeneralAmt
Fundraising	$325	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,997	TotalAmt
Program Services	$19,788	ProgramServicesAmt
Management And General	$5,635	ManagementAndGeneralAmt
Fundraising	$574	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,719	TotalAmt
Program Services	$1,913	ProgramServicesAmt
Management And General	$20,810	ManagementAndGeneralAmt
Fundraising	$996	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,334	TotalAmt
Program Services	$349	ProgramServicesAmt
Management And General	$3,803	ManagementAndGeneralAmt
Fundraising	$182	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,984	TotalAmt
Program Services	$321	ProgramServicesAmt
Management And General	$3,496	ManagementAndGeneralAmt
Fundraising	$167	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,402	TotalAmt
Program Services	$5,164	ProgramServicesAmt
Management And General	$14,625	ManagementAndGeneralAmt
Fundraising	$613	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,700	TotalAmt
Program Services	$379	ProgramServicesAmt
Management And General	$4,124	ManagementAndGeneralAmt
Fundraising	$197	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,352	TotalAmt
Program Services	$30,684	ProgramServicesAmt
Management And General	$8,775	ManagementAndGeneralAmt
Fundraising	$893	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,555	TotalAmt
Program Services	$6,607	ProgramServicesAmt
Management And General	$3,940	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,177	TotalAmt
Program Services	$3,866	ProgramServicesAmt
Management And General	$2,306	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,848	TotalAmt
Program Services	$25,737	ProgramServicesAmt
Management And General	$7,362	ManagementAndGeneralAmt
Fundraising	$749	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,217	TotalAmt
Program Services	$15,903	ProgramServicesAmt
Management And General	$7,853	ManagementAndGeneralAmt
Fundraising	$461	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$10,920	$5,609	$5,311
REPAIR AND MAINTENANCE	$10,234	$8,029	$2,057	$148
TRAINING	$5,721	$3,581	$2,136	$4
PENALTIES	$2,840		$2,840

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$596,040	TotalAmt
Program Services	$408,080	ProgramServicesAmt
Management And General	$174,843	ManagementAndGeneralAmt
Fundraising	$13,117	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$176,757	BOYAmt
EOY	$302,416	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$194,982	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,576	BOYAmt
EOY	$87,447	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$12,626	BOYAmt
EOY	$8,654	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,053	BOYAmt
EOY	$6,105	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$99,883	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$54,285	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,169	BOYAmt
EOY	$45,598	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,668	BOYAmt
EOY	$50,668	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$402,849	BOYAmt
EOY	$695,870	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,538	BOYAmt
EOY	$7,418	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$87,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,668	BOYAmt
EOY	$50,668	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,206	BOYAmt
EOY	$145,586	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$238,643	BOYAmt
EOY	$449,284	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,000	BOYAmt
EOY	$101,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$339,643	BOYAmt
EOY	$550,284	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$402,849	BOYAmt
EOY	$695,870	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$210,639	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$2	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$284,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$296,453	CurrentTaxYearAmt
Total	$824,449	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$341,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,715	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$277,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$504,456	CurrentTaxYearAmt
Total	$1,745,100	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$423,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$303,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$381,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$659,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$800,909	CurrentTaxYearAmt
Total	$2,569,549	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$50,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,160	CurrentTaxYearAmt
Total	$228,427	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$50,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,160	CurrentTaxYearAmt
Total	$228,427	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,341,122	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70	CurrentTaxYearAmt
Total	$1,673	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70	CurrentTaxYearAmt
Total	$1,673	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$423,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$304,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$659,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$800,979	CurrentTaxYearAmt
Total	$2,571,222	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91050	PublicSupportCY509Pct
Public Support PY509	0.89760	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,842	OtherCostOrOtherBasisAmt
Depreciation	$29,775	DepreciationAmt
Book Value	$27,067	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,025	OtherCostOrOtherBasisAmt
Depreciation	$23,552	DepreciationAmt
Book Value	$2,473	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,016	OtherCostOrOtherBasisAmt
Depreciation	$958	DepreciationAmt
Book Value	$16,058	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$45,598	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ROU LEASE LIABILITY	Desc
Amt	$50,668	Amt

Field	Value	IRS element (for citing)
Total Liability	$50,668	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$806,679	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$806,679	RevenueSubtotalAmt
Total Revenue Per Form990	$806,679	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$596,040	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$596,040	ExpensesSubtotalAmt
Total Expenses Per Form990	$596,040	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	Income Taxes - The Center is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and is not considered a private foundation within the meaning of Section 509a of the Code. The Center follows the Income Taxes topic of the FASB ASC, which prescribes a comprehensive model for the financial statement recognition, measurements, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The Center is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2022 and 2021, the Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next year. The Center properly files all tax and informationa returns on a timely basis, and these returns are open for examination by the IRS for a period of three years.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Gloria Granados	PersonNm
Relationship With Org	President	RelationshipWithOrgTxt
Loan Purpose	Car Loan	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$27,127	OriginalPrincipalAmt
Balance Due	$8,654	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$8,654	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Building Supplies	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$52,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Board member Carlos Granados is the son of board member Gloria Granados.
Form 990, Part VI, Section B, Line 11b	The form 990 is provided to the board of directors for review and approval prior to filing.
Form 990, Part VI, Section B, Line 12c	The Board regularly reviews the policy and discloses any actual or potential conflicts. The disclosing Board member is recused from deliberation and voting.
Form 990, Part VI, Section B, Line 15a	Independent Board members review the annual accoplishments of the Executive Director. The Board members compare compensation with other organizations of similar size and operations.
Form 990, Part VI, Section B, Line 15b	Select Board members review and approve compensation arrangements for employees.
Form 990, Part VI, Section C, Line 18	Documents are available upon written request during regular office hours.
Form 990, Part VI, Section C, Line 19	Documents are available upon written request during regular office hours.
Form 990, Part XI, Line 9	ROUNDING = $2