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LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC (EIN 20-2484231)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-08-01
IRS object ID
202332139349300748
Schema version
2021v4.0
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)
Return2023-08-01T13:18:28-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Phone6096880881PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN LEARPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6096880881PhoneNum
Signature2023-06-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONATHANPersonFirstNm
Person LastLEARPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A HOLK CPAPreparerPersonNm
PTINP01315390PTIN
Phone9087827900PhoneNum
Preparation2023-06-30PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerJONATHAN LEARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714-716 S CLINTON AVEAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$761,192GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LALDEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE RIGHTS OF & TO EMPOWER ALL IMMIGRANTS IN THE LOCAL LATIN AMERICAN COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$971,840PYContributionsGrantsAmt
CY Contributions Grants$721,442CYContributionsGrantsAmt
PY Program Service Revenue$36,408PYProgramServiceRevenueAmt
CY Program Service Revenue$39,694CYProgramServiceRevenueAmt
PY Investment Income$621PYInvestmentIncomeAmt
CY Investment Income$56CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,008,869PYTotalRevenueAmt
CY Total Revenue$761,192CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$481,770PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$619,971CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,286CYTotalFundraisingExpenseAmt
PY Other Expenses$236,844PYOtherExpensesAmt
CY Other Expenses$219,568CYOtherExpensesAmt
PY Total Expenses$718,614PYTotalExpensesAmt
CY Total Expenses$839,539CYTotalExpensesAmt
PY Revenues Less Expenses$290,255PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$78,347CYRevenuesLessExpensesAmt
Total Assets BOY$707,309TotalAssetsBOYAmt
Total Assets EOY$642,606TotalAssetsEOYAmt
Total Liabilities BOY$264,987TotalLiabilitiesBOYAmt
Total Liabilities EOY$278,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$442,322NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$363,975NetAssetsOrFundBalancesEOYAmt
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$518,538ExpenseAmt
Revenue$39,694RevenueAmt
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, YEAR- ROUND, 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$180,649ExpenseAmt
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$699,187TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCECILIA JIMENZ-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)$59,846$0$0
DAVID ANDERSON
TRUSTEE5.00$0$0$0Yes (X)
JASON SCOTT CAMILO ESQ
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
TRUSTEE5.00$0$0$0Yes (X)
JONATHAN LEAR
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)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,846TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$526,740GovernmentGrantsAmt
All Other Contributions$194,702AllOtherContributionsAmt
Total Contributions$721,442TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEE INCOMEDesc
Business624110BusinessCd
Total Revenue Column$39,694TotalRevenueColumnAmt
Related Or Exempt Func Income$39,694RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$39,694TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56TotalRevenueColumnAmt
Exclusion$56ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$761,192TotalRevenueColumnAmt
Related Or Exempt Func Income$39,694RelatedOrExemptFuncIncomeAmt
Exclusion$56ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,943TotalAmt
Program Services$69,375ProgramServicesAmt
Management And General$9,784ManagementAndGeneralAmt
Fundraising$9,784FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$460,964TotalAmt
Program Services$401,671ProgramServicesAmt
Management And General$595ManagementAndGeneralAmt
Fundraising$58,698FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,160TotalAmt
Program Services$10,598ProgramServicesAmt
Management And General$1,108ManagementAndGeneralAmt
Fundraising$1,454FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,904TotalAmt
Program Services$45,828ProgramServicesAmt
Management And General$4,790ManagementAndGeneralAmt
Fundraising$6,286FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,135TotalAmt
Program Services$41,135ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,160TotalAmt
Management And General$23,160ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,391TotalAmt
Program Services$4,755ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt
Fundraising$1,556FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,916TotalAmt
Program Services$5,464ProgramServicesAmt
Management And General$195ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$584TotalAmt
Program Services$471ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,080TotalAmt
Program Services$2,987ProgramServicesAmt
Management And General$303ManagementAndGeneralAmt
Fundraising$790FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,184TotalAmt
Program Services$4,184ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,712TotalAmt
Program Services$11,043ProgramServicesAmt
Management And General$1,154ManagementAndGeneralAmt
Fundraising$1,515FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,308TotalAmt
Program Services$7,768ProgramServicesAmt
Management And General$666ManagementAndGeneralAmt
Fundraising$874FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$51,529$46,770$2,153$2,606
CONSULTANT EXPENSE$16,360$16,112$93$155
REPAIRS AND MAINTENANCE$8,550$6,887$719$944
UTILITIES$7,119$5,734$599$786

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,540TotalAmt
Program Services$18,405ProgramServicesAmt
Management And General$5,618ManagementAndGeneralAmt
Fundraising$2,517FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$839,539TotalAmt
Program Services$699,187ProgramServicesAmt
Management And General$52,066ManagementAndGeneralAmt
Fundraising$88,286FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$255,722BOYAmt
EOY$256,300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$5EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$181,351BOYAmt
EOY$109,036EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,530BOYAmt
EOY$8,211EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$317,176LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,901LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$266,706BOYAmt
EOY$268,275EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$779EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$707,309BOYAmt
EOY$642,606EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,687BOYAmt
EOY$47,296EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$235,300BOYAmt
EOY$159,389EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$71,167EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$779EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$264,987BOYAmt
EOY$278,631EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$257,404BOYAmt
EOY$252,955EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,918BOYAmt
EOY$111,020EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$442,322BOYAmt
EOY$363,975EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$707,309BOYAmt
EOY$642,606EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$78,347ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
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
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$372,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$472,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$722,612CurrentTaxYearMinus1YearAmt
Current Tax Year$721,442CurrentTaxYearAmt
Total$2,572,582TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,408CurrentTaxYearMinus1YearAmt
Total$224,157TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$434,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$759,020CurrentTaxYearMinus1YearAmt
Current Tax Year$721,442CurrentTaxYearAmt
Total$2,796,739TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,796,739PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$56CurrentTaxYearAmt
Total$56TotalAmt
FieldValueIRS element (for citing)
Total Support$2,796,795TotalSupportAmt
Gross Receipts Rltd Activities$39,694GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
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$44,273DepreciationAmt
Book Value$218,348BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,571OtherCostOrOtherBasisAmt
Depreciation$4,628DepreciationAmt
Book Value$6,943BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$268,275TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescROU OPERATING LEASE LIABILITYDesc
Amt$779Amt
FieldValueIRS element (for citing)
Total Liability$779TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$823,713TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$62,521DonatedServicesAndUseFcltsAmt
Revenue Not Reported$62,521RevenueNotReportedAmt
Revenue Subtotal$761,192RevenueSubtotalAmt
Total Revenue Per Form990$761,192TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$902,060TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$62,521DonatedServicesUseFcltsAmt
Expenses Not Reported$62,521ExpensesNotReportedAmt
Expenses Subtotal$839,539ExpensesSubtotalAmt
Total Expenses Per Form990$839,539TotalExpensesPerForm990Amt

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 11BNO REVIEW WAS OR WILL BE CONDUCTED.
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 BOARD OF DIRECTORS MEETS AND DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS MEETS AND DETERMINES OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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