ASSISTED EMPLOYMENT SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ASSISTED EMPLOYMENT SERVICES INC (EIN 80-0252654)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-02-04
IRS object ID
202500359349301500
Schema version
2024v5.0
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)
Return2025-02-04T16:21:53ZReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431871840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HRB TAX GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 MAIN ST STE 101BAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800252654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSISTED EMPLOYMENT SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone3056078641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114629 SW 104 STAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33186ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT DELCASTILLOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3056078641PhoneNum
Signature2025-02-04SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTeresa PetersenPreparerPersonNm
PTINP00464241PTIN
Phone8004725625PhoneNum
Preparation2025-02-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT DELCASTILLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123247 SW 108TH AVEAddressLine1Txt
CityHomesteadCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$234,395GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressASSEMPLOYMENT@YAHOO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionASSISTED EMPLOYMENT PROVIDES JOB TRAINING, CLOTHING AND FOOD VOUCHERS, GAS CARDS AND BUS PASSES TO PERSONS WITH DISABILITIESActivityOrMissionDesc
Voting Members Governing Body1VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$68,800PYContributionsGrantsAmt
CY Contributions Grants$234,395CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$68,800PYTotalRevenueAmt
CY Total Revenue$234,395CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$54,600PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$112,152CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,810PYOtherExpensesAmt
CY Other Expenses$97,692CYOtherExpensesAmt
PY Total Expenses$66,410PYTotalExpensesAmt
CY Total Expenses$209,844CYTotalExpensesAmt
PY Revenues Less Expenses$2,390PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,551CYRevenuesLessExpensesAmt
Total Assets BOY$9,118TotalAssetsBOYAmt
Total Assets EOY$33,669TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,118NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,669NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSISTED EMPLOYMENT SERVICES HELPS PEOPLE WITH DISABILITIES FIND AND SECURE GAINFULL EMPLOYMENT. WE OFFFER BUS PASSES, CLOTHING AND FOOD VOUCHERS. WE ALSO PROVIDE ON THE JOB TRAINING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$167,719ExpenseAmt
Grant$192,270GrantAmt
Revenue$24,597RevenueAmt
DescASSISTED EMPLOYMENT PROVIDES ASSISTANCE TO THE DISABLED COMMUNITY BY PROVIDING TRAINING,FOOD AND BUS VOUCHERS AND JOB TRAININGDesc
Total Program Service Expenses$167,719TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members1GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT DELCASTILLOPersonNm
Phone3056078641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114629 SW 104 STAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33186ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
ROBERT DEL CASTILLO
PRESIDENT40.00Yes (X)$72,897$0$0
JESSIKA DE CASTILLO
SUB CONTRACTOR40.00$37,170$0$0Yes (X)
NEDA POURDAD
SUB CONTRACTOR15.00$2,700$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,767TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

JESSIKA LESMO
ROBERT DEMITRIUS
GUSTAVO EKCARTDT
FieldValueIRS element (for citing)
Government Grants$233,395GovernmentGrantsAmt
All Other Contributions$1,000AllOtherContributionsAmt
Total Contributions$234,395TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,395TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,152TotalAmt
Management And General$112,152ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$95TotalAmt
Management And General$95ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,995TotalAmt
Program Services$54,120ProgramServicesAmt
Management And General$11,875ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,839TotalAmt
Management And General$5,839ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,763TotalAmt
Program Services$177ProgramServicesAmt
Management And General$25,586ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$209,844TotalAmt
Program Services$54,297ProgramServicesAmt
Management And General$155,547ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,118BOYAmt
EOY$33,669EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,118BOYAmt
EOY$33,669EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,118BOYAmt
EOY$33,669EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,118BOYAmt
EOY$33,669EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,551ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,524,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,800CurrentTaxYearMinus1YearAmt
Current Tax Year$192,270CurrentTaxYearAmt
Total$2,219,776TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,524,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,800CurrentTaxYearMinus1YearAmt
Current Tax Year$192,270CurrentTaxYearAmt
Total$2,219,776TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,219,776PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,524,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,800CurrentTaxYearMinus1YearAmt
Current Tax Year$192,270CurrentTaxYearAmt
Total$2,219,776TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV LINE 11BASSISTED EMPLOYMENT HAS HAD THEIR 990 REVIEWED BY AN INDEPENDENT BOOKKEEPER AND TAX PREPARER
PART IV LINE 19ASSISTED EMPLOYMENT HAS MADE THEIR GOVERNING DOCUMENTS AS WELL AS THEIR FINANCIALK STATEMENTS AVAILABLE TO THE PUBLIC
PART III LINE 1ASSISTED EMPLOYMENT PROVIDES TO THE DISABLED POPULATION TRAINING, BUS PASSES, FOOD VOUCHERS.
PART III LINE 4AASSISTED EMPLOYMENT HAS PROVIDED JOB FAIRS WHICH HELPS TO INVOLVE THE DISABLED POPULATION TO INTERACT WITH POSSIBLE EMPLOYERS

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