LIGHT OF HOPE IMMIGRATION LAW CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LIGHT OF HOPE IMMIGRATION LAW CENTER INC (EIN 32-0183060)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-30
IRS object ID
202232429349300018
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)
Return2022-08-30T06:20:52-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464655526PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mitzi E Sullivan CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1284 Amanda WayAddressLine1Txt
CityDecaturCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76234ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320183060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Light of Hope Immigration Law CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIGHBusinessNameControlTxt
Phone4692290590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11339 19th StreetAddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75074ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLORIA GRANADOSPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone4694509068PhoneNum
Signature2022-08-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGLORIAPersonFirstNm
Person LastGRANADOSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMitzi SullivanPreparerPersonNm
PTINP00632646PTIN
Phone9403999057PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGLORIA GRANADOSPrincipalOfficerNm
Gross Receipts$382,299GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresslhimmigration.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTo advocate, educate, and serve Low-Income Immigrant Families in securing U.S. Legal Status.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$56,199PYContributionsGrantsAmt
CY Contributions Grants$104,702CYContributionsGrantsAmt
PY Program Service Revenue$247,715PYProgramServiceRevenueAmt
CY Program Service Revenue$277,062CYProgramServiceRevenueAmt
PY Investment Income$642PYInvestmentIncomeAmt
CY Investment Income$535CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$304,556PYTotalRevenueAmt
CY Total Revenue$382,299CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$262,621PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$311,777CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,963PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,574CYTotalFundraisingExpenseAmt
PY Other Expenses$97,865PYOtherExpensesAmt
CY Other Expenses$118,761CYOtherExpensesAmt
PY Total Expenses$362,449PYTotalExpensesAmt
CY Total Expenses$430,538CYTotalExpensesAmt
PY Revenues Less Expenses-$57,893PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,239CYRevenuesLessExpensesAmt
Total Assets BOY$295,599TotalAssetsBOYAmt
Total Assets EOY$202,822TotalAssetsEOYAmt
Total Liabilities BOY$57,953TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$237,646NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,407NetAssetsOrFundBalancesEOYAmt
MissionTo advocate, educate, and serve Low-Income Immigrant Families in securing U.S. Legal Status.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$335,144ExpenseAmt
Revenue$277,062RevenueAmt
DescThe 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$335,144TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGloria GranadosPersonNm
Phone4694509068PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11339 19th StreetAddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75074ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GLORIA GRANADO
President & CEO50.000.00Yes (X)Yes (X)$87,394$0$0
CARLOS GRANADOS
Director2.000.00Yes (X)$47,964$0$0
Rebecca DaVee
Director0.000.00Yes (X)$18,602$0$0
BETTY ARGUELLO
Vice President2.000.00Yes (X)Yes (X)$0$0$0
DAVID AZAD
Director2.000.00Yes (X)$0$0$0
STEVE BROOKSHIRE
Chairman2.000.00Yes (X)Yes (X)$0$0$0
ERICKA LEDFERD
Secretary2.000.00Yes (X)Yes (X)$0$0$0
NELLIE LUCANO
Director2.000.00Yes (X)$0$0$0
LYDIA PERRY
Treasurer10.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$153,960TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$104,702AllOtherContributionsAmt
Noncash Contributions$217NoncashContributionsAmt
Total Contributions$104,702TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION SERVICES611600$126,747$126,747
LEGAL SERVICES541100$150,315$150,315
FieldValueIRS element (for citing)
Total Program Service Revenue$277,062TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$535TotalRevenueColumnAmt
Related Or Exempt Func Income$535RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$382,299TotalRevenueColumnAmt
Related Or Exempt Func Income$277,597RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,960TotalAmt
Program Services$130,589ProgramServicesAmt
Management And General$21,077ManagementAndGeneralAmt
Fundraising$2,294FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$133,028TotalAmt
Program Services$112,825ProgramServicesAmt
Management And General$18,219ManagementAndGeneralAmt
Fundraising$1,984FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,419TotalAmt
Program Services$2,051ProgramServicesAmt
Management And General$331ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,370TotalAmt
Program Services$18,974ProgramServicesAmt
Management And General$3,063ManagementAndGeneralAmt
Fundraising$333FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,985TotalAmt
Program Services$3,985ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,161TotalAmt
Management And General$27,161ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,500TotalAmt
Program Services$13,272ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt
Fundraising$2,038FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,264TotalAmt
Program Services$12,690ProgramServicesAmt
Management And General$2,466ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,645TotalAmt
Management And General$3,545ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,062TotalAmt
Program Services$33,138ProgramServicesAmt
Management And General$5,354ManagementAndGeneralAmt
Fundraising$570FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,922TotalAmt
Program Services$4,656ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$463TotalAmt
Management And General$463ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,770TotalAmt
Program Services$1,498ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,345TotalAmt
Program Services$887ProgramServicesAmt
Management And General$458ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSuppliesDesc
Total$5,644TotalAmt
Program Services$579ProgramServicesAmt
Management And General$5,065ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$430,538TotalAmt
Program Services$335,144ProgramServicesAmt
Management And General$87,820ManagementAndGeneralAmt
Fundraising$7,574FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$243,481BOYAmt
EOY$147,472EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,111BOYAmt
EOY$20,111EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$20,236BOYAmt
EOY$16,486EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,931BOYAmt
EOY$2,931EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,551EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,913LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,642LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,840BOYAmt
EOY$12,271EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$295,599BOYAmt
EOY$202,822EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,658BOYAmt
EOY$13,415EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$47,295BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,953BOYAmt
EOY$13,415EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$237,646BOYAmt
EOY$189,407EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$237,646BOYAmt
EOY$189,407EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$295,599BOYAmt
EOY$202,822EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,239ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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$21,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,199CurrentTaxYearMinus1YearAmt
Current Tax Year$104,702CurrentTaxYearAmt
Total$343,037TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247,715CurrentTaxYearMinus1YearAmt
Current Tax Year$277,062CurrentTaxYearAmt
Total$1,364,704TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,914CurrentTaxYearMinus1YearAmt
Current Tax Year$381,764CurrentTaxYearAmt
Total$1,707,741TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50,480CurrentTaxYearMinus1YearAmt
Current Tax Year$1,067CurrentTaxYearAmt
Total$51,547TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50,480CurrentTaxYearMinus1YearAmt
Current Tax Year$1,067CurrentTaxYearAmt
Total$51,547TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,656,194PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$642CurrentTaxYearMinus1YearAmt
Current Tax Year$535CurrentTaxYearAmt
Total$1,187TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$642CurrentTaxYearMinus1YearAmt
Current Tax Year$535CurrentTaxYearAmt
Total$1,187TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,556CurrentTaxYearMinus1YearAmt
Current Tax Year$382,299CurrentTaxYearAmt
Total$1,708,928TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96910PublicSupportCY509Pct
Public Support PY5090.96820PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,025OtherCostOrOtherBasisAmt
Depreciation$16,684DepreciationAmt
Book Value$9,341BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,888OtherCostOrOtherBasisAmt
Depreciation$958DepreciationAmt
Book Value$2,930BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,271TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$382,299TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$382,299RevenueSubtotalAmt
Total Revenue Per Form990$382,299TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$430,538TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$430,538ExpensesSubtotalAmt
Total Expenses Per Form990$430,538TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationIncome Taxes - The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation within the meaning of Section 509(a) 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, 2021 and 2020, 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 exemination by the IRS for a period of three years.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonGloria GranadosPersonNm
Relationship With OrgPresidentRelationshipWithOrgTxt
Loan PurposeCar LoanLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$27,127OriginalPrincipalAmt
Balance Due$16,486BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$16,486TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonRebecca DaveePersonNm
FieldValueIRS element (for citing)
Relationship DescriptionTreasurerRelationshipDescriptionTxt
Transaction$18,602TransactionAmt
TransactionAccounting ServicesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtBoard member Carlos Granados is the son of board member Gloria Granados.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe form 990 is provided to the board of directors for review and approval prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementIndependent 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, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSelect Board members review and approve compensation arrangements for employees.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionDocuments are available upon written request during regular office hours.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments are available upon written request during regular office hours.

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