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MISIONEROS DEL CAMINO INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MISIONEROS DEL CAMINO INC (EIN 65-0151882)
Tax period
2020-08-01 to 2021-07-31
Filed
2022-03-29
IRS object ID
202200889349300810
Schema version
2020v4.1
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)
Return2022-03-29T10:07:16-07:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HERMAN S RIVAS CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13601 NW 20 STAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33142ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650151882EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISIONEROS DEL CAMINO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISIBusinessNameControlTxt
Phone3052654477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14386 SW 74 AVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33155ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSANA M SALAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3052654477PhoneNum
Signature2021-06-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANAPersonFirstNm
Person LastSALAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHERMAN S RIVASPreparerPersonNm
PTINP01479943PTIN
Phone3057754770PhoneNum
Preparation2022-03-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSANA M SALABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14386 SW 74 AVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33155ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$464,202GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.misionerosdelcamino.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCARE FOR ORPHANED, ABANDONED, MALNOURSHED AND DEVELOPMENTALLY DISABLED CHILDREN IN GUATEMALA, C.A.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$459,377PYContributionsGrantsAmt
CY Contributions Grants$464,186CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$16CYInvestmentIncomeAmt
PY Other Revenue$1,921PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$461,298PYTotalRevenueAmt
CY Total Revenue$464,202CYTotalRevenueAmt
PY Grants And Similar Paid$71,553PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$96,170CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$92,959PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$210,077CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,561CYTotalFundraisingExpenseAmt
PY Other Expenses$297,682PYOtherExpensesAmt
CY Other Expenses$238,430CYOtherExpensesAmt
PY Total Expenses$462,194PYTotalExpensesAmt
CY Total Expenses$544,677CYTotalExpensesAmt
PY Revenues Less Expenses-$896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,475CYRevenuesLessExpensesAmt
Total Assets BOY$400,931TotalAssetsBOYAmt
Total Assets EOY$324,962TotalAssetsEOYAmt
Total Liabilities BOY$155,409TotalLiabilitiesBOYAmt
Total Liabilities EOY$159,915TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$245,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$165,047NetAssetsOrFundBalancesEOYAmt
MissionCARE FOR ORPHANED, ABANDONED, MALNOURSHED AND DEVELOPMENTALLY DISABLED CHILDREN IN GUATEMALA, C.A.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$405,393ExpenseAmt
Grant$96,170GrantAmt
Revenue$0RevenueAmt
DescMisioneros de Camino operates a children's complex in Guatemala, Central America, consisting of a Shelter Home and a Neurological Center. The shelter home is the permanent residence for approximately 70 orphaned, abandoned, and malnourished children from the very poor region it serves, providing for all their needs 24/7. During the 2020/2021 fiscal year the organization provided approximately 87,000 units of service covering shelter, nutrition, clothing, education and health care. In the fiscal year, the Neurological Center provided approximately 8,700 units of services to the children. The services consisted of psycotheraphies, sensory integration, language and physical therapies, neurological evaluations, special education classes, nutritional assistance to children, medications, medical procedures and lab test, training and support groups for the staff. In addition the organization provides substantial economic benefits to the community by providing employment and contracting local suppliers.Desc
Total Program Service Expenses$405,393TotalProgramServiceExpensesAmt
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 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
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 ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryGTForeignCountryCd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSANA M SALAPersonNm
Phone3052654477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14386 SW 74 AVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33155ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSANA M SALA
DIRECTOR40.00Yes (X)Yes (X)$44,500$0$0
GEORGINA M PORTELA
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ALICIA CODINA LEBLANC
DIRECTOR1.00Yes (X)$0$0$0
REV FEDERICO CAPDEPON
DIRECTOR1.00Yes (X)$0$0$0
GIL HERNANDEZ POZO
DIRECTOR1.00Yes (X)$0$0$0
EDUARDO DE LA FUENTE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$44,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$12,595GovernmentGrantsAmt
All Other Contributions$451,591AllOtherContributionsAmt
Noncash Contributions$28,083NoncashContributionsAmt
Total Contributions$464,186TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$464,202TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$96,170TotalAmt
Program Services$96,170ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$49,351TotalAmt
Program Services$39,480ProgramServicesAmt
Management And General$7,403ManagementAndGeneralAmt
Fundraising$2,468FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$154,752TotalAmt
Program Services$152,712ProgramServicesAmt
Management And General$2,040ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,339TotalAmt
Program Services$1,138ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,635TotalAmt
Program Services$3,880ProgramServicesAmt
Management And General$566ManagementAndGeneralAmt
Fundraising$189FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,728TotalAmt
Program Services$180ProgramServicesAmt
Management And General$7,548ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,556TotalAmt
Program Services$0ProgramServicesAmt
Management And General$23,556ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,698TotalAmt
Program Services$43,448ProgramServicesAmt
Management And General$11,416ManagementAndGeneralAmt
Fundraising$4,834FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,841TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,875ManagementAndGeneralAmt
Fundraising$966FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,775TotalAmt
Program Services$8,131ProgramServicesAmt
Management And General$8,809ManagementAndGeneralAmt
Fundraising$28,835FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,781TotalAmt
Program Services$387ProgramServicesAmt
Management And General$4,206ManagementAndGeneralAmt
Fundraising$3,188FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,353TotalAmt
Program Services$42,782ProgramServicesAmt
Management And General$3,554ManagementAndGeneralAmt
Fundraising$6,017FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,778TotalAmt
Program Services$4,952ProgramServicesAmt
Management And General$3,413ManagementAndGeneralAmt
Fundraising$3,413FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,004TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,446ManagementAndGeneralAmt
Fundraising$2,558FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,841TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,841ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,264TotalAmt
Program Services$12,133ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,811TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,811ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$544,677TotalAmt
Program Services$405,393ProgramServicesAmt
Management And General$86,723ManagementAndGeneralAmt
Fundraising$52,561FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$332,483BOYAmt
EOY$277,992EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,214BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$308,559LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$261,589LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,234BOYAmt
EOY$46,970EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$400,931BOYAmt
EOY$324,962EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,509BOYAmt
EOY$10,015EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$149,900BOYAmt
EOY$149,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,409BOYAmt
EOY$159,915EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$245,522BOYAmt
EOY$165,047EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,522BOYAmt
EOY$165,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$400,931BOYAmt
EOY$324,962EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$80,475ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$720,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$778,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$578,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$459,377CurrentTaxYearMinus1YearAmt
Current Tax Year$464,186CurrentTaxYearAmt
Total$3,001,763TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$720,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$778,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$578,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$459,377CurrentTaxYearMinus1YearAmt
Current Tax Year$464,186CurrentTaxYearAmt
Total$3,001,763TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$293,012SubstantialContributorsTotAmt
Public Support Total170$2,708,751PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$121TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,001,884TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90240PublicSupportCY170Pct
Public Support PY1700.90390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$308,559OtherCostOrOtherBasisAmt
Depreciation$261,589DepreciationAmt
Book Value$46,970BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$46,970TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral AmericaRegionTxt
Offices1OfficesCnt
Employee120EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCARE FOR ABANDONED CHILDRENSpecificServicesProvidedTxt
Region Total Expenditures$96,170RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees120SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee120TotalEmployeeCnt
Subtotal Spent$96,170SubtotalSpentAmt
Total Spent$96,170TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
CLOTHINGCentral America70$7,389CLOTHINGBOOK
FOODCentral America70$52,102FOODBOOK
MEDICALCentral America70$30,065MEDICALBOOK
EDUCATIONCentral America70$3,901EDUCATIONBOOK
RECREATIONCentral America370$2,713RECREATIONBOOK
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION OPERATES A SHELTER IN GUATEMALA C.A. PROVIDING PROGRAM SERVICES TO ORPHANS, ABANDONED, ABUSED AND MALNOURISHED CHILDREN. THE CHILDREN ENTERING THE SHELTER ARE ADJUDICATED BY THE GUATEMALAN COURT. THE ORGANIZAITON ALSO PROVIDES MEDICAL AND REHABILITATIVE SERVICES TO CHILDREN WITH DEVELOPMENTAL DISORDERS FROM THE SURROUNDING COMMUNITIES WHO ARE REFERRED TO BY LOCAL PHYSICIANS AND OTHER LOCAL SOURCES. ELIGIBILITY AND SELECTION OF CHILDREN TO RECEIVE SERVICES ARE ESTABLISHED BY WAY OF SOCIO-ECONOMIC STUDIES PROVIDED BY IN-HOUSE LICENSED PROFESSIONAL STAFF.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,400NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution48ContributionCnt
Noncash Contributions Rpt F990$25,683NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2FAMILY RELATIONSHIPS - GEORGINA PORTELA AND SUSANA SALA SHARE A FAMILY RELATIONSHIP.
Pt VI, Line 11bTHE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 - A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.
Pt VI, Line 12cMONITORING AND ENFORCING CONFLICT OF INTEREST POLICY - THE ORGANIZATION MONITORES AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH BOARD MEETINGS AND OTHER OPPORTUNITIES FOR EXCHANGE OF INFORMATION. THE ORGANIZATION ALSO REQUIRES ANNUAL FILING OF A DISCLOSURE FORM REQUIRING DIRECTORS AND STAFF TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
Pt VI, Line 15aCOMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIALS - THE BOARD OF DIRECTORS SETS THE SALARY OF THE TOP MANAGEMENT OFFICIALS. THE PROCESS INCLUDES COMPARABILITY ANALYSIS WITH SIMILAR LOCAL ORGANIZATIONS. THE PROCESS AND DECISION ARE DOCUMENTED. SALARIES OF TOP MANAGEMENT OFFICIALS ARE REVIEWD BY THE BOARD OF DIRECTORS PERIODICALLY AS THEY DEEM NECESSARY.
Pt VI, Line 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABILITY - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, Line 11gCHILD CARE WORKERS 8120. 8120. 0. 0.
Form 990, Part IX, Line 11gSHELTER CLEANING & MAINTENANCE 469. 352. 94. 23.
Form 990, Part IX, Line 11gSHELTER INSTRUCTORS 1288. 1288. 0. 0.
Form 990, Part IX, Line 11gSHELTER OPERATIONS 5349. 5349. 0. 0.
Form 990, Part IX, Line 11gSHELTER SECURITY 6388. 5973. 319. 96.
Form 990, Part IX, Line 11gSOCIAL WORKERS 474. 474. 0. 0.
Form 990, Part IX, Line 11gTHERAPISTS 11212. 11212. 0. 0.
Form 990, Part IX, Line 11gSTAFF TRAINERS 313. 313. 0. 0.
Form 990, Part IX, Line 11gOFFICE MANAGEMENT 15718. 0. 11003. 4715.
Form 990, Part IX, Line 11gWAREHOUSE ASSITANCE 10367. 10367. 0. 0.

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