BETA

MISIONEROS DEL CAMINO INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MISIONEROS DEL CAMINO INC (EIN 65-0151882)
Tax period
2016-08-01 to 2017-07-31
Filed
2018-02-20
IRS object ID
201800519349300545
Schema version
2016v3.0
Note
A later return for the same period supersedes this one.
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)
Return2018-02-20T13:02:00-08:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

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
ZIP331426805ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

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 Line14354 SW 74 AVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33155ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSE A CRESPOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3052654477PhoneNum
Signature2017-04-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHERMAN S RIVASPreparerPersonNm
Phone3057754770PhoneNum
Preparation2018-02-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.243.240.104IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-20IPDt
IP Tm13:01:49IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id91A6AEACB763FECE43063565DFDBFBFE0B264BFCAtSubmissionCreationDeviceId
At Submission Filing Device Id104205B7F7F8E4E4BC6937EA0A5E283CF117C051AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSE A CRESPOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14354 SW 74 AVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33155ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$762,749GrossReceiptsAmt
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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$693,634PYContributionsGrantsAmt
CY Contributions Grants$720,723CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$43PYInvestmentIncomeAmt
CY Investment Income$21CYInvestmentIncomeAmt
PY Other Revenue$12,647PYOtherRevenueAmt
CY Other Revenue$20,074CYOtherRevenueAmt
PY Total Revenue$706,324PYTotalRevenueAmt
CY Total Revenue$740,818CYTotalRevenueAmt
PY Grants And Similar Paid$158,345PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$183,286CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$80,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$89,009CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,139CYTotalFundraisingExpenseAmt
PY Other Expenses$518,528PYOtherExpensesAmt
CY Other Expenses$530,186CYOtherExpensesAmt
PY Total Expenses$757,573PYTotalExpensesAmt
CY Total Expenses$802,481CYTotalExpensesAmt
PY Revenues Less Expenses-$51,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$61,663CYRevenuesLessExpensesAmt
Total Assets BOY$211,325TotalAssetsBOYAmt
Total Assets EOY$157,228TotalAssetsEOYAmt
Total Liabilities BOY$44,399TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,965TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$166,926NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,263NetAssetsOrFundBalancesEOYAmt
MissionCARE FOR ORPHANED, ABANDONED,MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$657,045ExpenseAmt
Grant$183,286GrantAmt
DescMISIONEROS DE CAMINO INC OPERATES A CHILDREN'S COMPLEX IN GUATEMALA, CENTRAL AMERICA, CONSISTING OF A SHELTER HOME AND A NEUROLOGICAL CENTER. DURING THE 2016/2017 FISCAL YEAR THE ORGANIZATION PROVIDED SHELTER, NUTRITION, CLOTHING, EDUCATION AND MEDICAL CARE BENEFITING OVER 10,000 ORPHANED, ABANDONED AND MALNOURISHED CHILDREN AND THEIR FAMILIES FROM THE VERY POOR REGION IT SERVES. IN THE YEAR, THE NEUROLOGICAL CENTER PROVIDED APPROXIMATELY 60,000 THERAPIES TO OVER 170 CHILDREN. OTHER OF ITS SERVICES INCLUDE: NEUROLOGICAL EVALUATIONS AND ASSESSMENTS; SPECIAL EDUCATION CLASSES; NUTRITIONAL ASSISTANCE TO CHILDREN AND FAMILIES; MEDICATIONS; MEDICAL PROCEDURES AND LAB TEST; TRAINING AND SUPPORT GROUP; TRANSPORTATION; MEDICAL EQUIPMENT AND WHEEL CHAIRS. DURING THE YEAR THE SHELTER HOME HOUSED APPROXIMATELY 50 CHILDREN PROVIDING FOR ALL THEIR NEEDS 24/7, INCLUDING TUITION AND MEDICAL ASSISTANCE. IN ADDITION THE ORGANIZATION PROVIDES SUBSTANTIAL ECONOMIC BENEFITS TO THE COMMUNITY BY PROVIDING EMPLOYMENT AND CONTRACTING LOCAL SUPPLIERS.Desc
Total Program Service Expenses$657,045TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members3GoverningBodyVotingMembersCnt
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 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)
PersonJOSE A CRESPOPersonNm
Phone3052654477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14354 SW 74 AVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33155ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSE CRESPO
DIRECTOR40.00Yes (X)Yes (X)$19,083$0$0
SUSANA SALA
DIRECTOR40.00Yes (X)Yes (X)$38,827$0$0
GEORGINA PORTELA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,910TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$720,723AllOtherContributionsAmt
Noncash Contributions$42,524NoncashContributionsAmt
Total Contributions$720,723TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21TotalRevenueColumnAmt
Exclusion$21ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,005FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,931FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,074TotalRevenueColumnAmt
Exclusion$20,074ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$740,818TotalRevenueColumnAmt
Exclusion$20,095ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$183,286TotalAmt
Program Services$183,286ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,431TotalAmt
Program Services$41,357ProgramServicesAmt
Management And General$8,537ManagementAndGeneralAmt
Fundraising$5,537FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$28,052TotalAmt
Program Services$28,052ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,526TotalAmt
Program Services$4,449ProgramServicesAmt
Management And General$653ManagementAndGeneralAmt
Fundraising$424FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$719TotalAmt
Program Services$719ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,193TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,193ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$268,035TotalAmt
Program Services$251,485ProgramServicesAmt
Management And General$13,905ManagementAndGeneralAmt
Fundraising$2,645FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$494TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$494FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,102TotalAmt
Program Services$28,440ProgramServicesAmt
Management And General$18,736ManagementAndGeneralAmt
Fundraising$33,926FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,508TotalAmt
Program Services$595ProgramServicesAmt
Management And General$4,426ManagementAndGeneralAmt
Fundraising$1,487FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,989TotalAmt
Program Services$79,971ProgramServicesAmt
Management And General$6,093ManagementAndGeneralAmt
Fundraising$12,925FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,236TotalAmt
Program Services$23,553ProgramServicesAmt
Management And General$8,646ManagementAndGeneralAmt
Fundraising$7,037FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,529TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,923ManagementAndGeneralAmt
Fundraising$11,606FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,088TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,088ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,427TotalAmt
Program Services$15,138ProgramServicesAmt
Management And General$231ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$866TotalAmt
Program Services$0ProgramServicesAmt
Management And General$866ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$802,481TotalAmt
Program Services$657,045ProgramServicesAmt
Management And General$69,297ManagementAndGeneralAmt
Fundraising$76,139FundraisingAmt
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$54,879BOYAmt
EOY$34,257EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,680BOYAmt
EOY$12,152EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$318,559LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$219,220LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$114,766BOYAmt
EOY$99,339EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$11,480EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$211,325BOYAmt
EOY$157,228EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,364BOYAmt
EOY$30,379EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$19,035BOYAmt
EOY$21,586EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,399BOYAmt
EOY$51,965EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$166,926BOYAmt
EOY$105,263EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,926BOYAmt
EOY$105,263EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$211,325BOYAmt
EOY$157,228EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$61,663ReconcilationRevenueExpnssAmt
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$663,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$838,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$739,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693,634CurrentTaxYearMinus1YearAmt
Current Tax Year$720,723CurrentTaxYearAmt
Total$3,655,560TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$663,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$838,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$739,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693,634CurrentTaxYearMinus1YearAmt
Current Tax Year$720,723CurrentTaxYearAmt
Total$3,655,560TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$208,638SubstantialContributorsTotAmt
Public Support Total170$3,446,922PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$293TotalAmt
FieldValueIRS element (for citing)
Total Support$3,655,853TotalSupportAmt
Public Support CY1700.94290PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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)
Other Cost Or Other Basis$308,559OtherCostOrOtherBasisAmt
Depreciation$209,220DepreciationAmt
Book Value$99,339BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Depreciation$10,000DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$99,339TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescEMPLOYEE ADVANCESDesc
Book Value$11,480BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$11,480TotalBookValueOtherAssetsAmt

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$183,286RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees120SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee120TotalEmployeeCnt
Subtotal Spent$183,286SubtotalSpentAmt
Total Spent$183,286TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
CLOTHINGCentral America200$41,314CLOTHINGBOOK
FOODCentral America200$63,197FOODBOOK
MEDICALCentral America200$46,368MEDICALBOOK
SCHOOLINGCentral America40$11,206SCHOOLINGBOOK
RECREATIONCentral America1200$21,201RECREATIONBOOK
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$42,625GrossReceiptsEvent1Amt
Charitable Contri Event1$3,750CharitableContriEvent1Amt
Gross Revenue Event1$38,875GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,428RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$7,178OtherDirectExpensesEvent1Amt
Event2LUNCHEvent2Nm
Gross Receipts Event2$5,630GrossReceiptsEvent2Amt
Charitable Contri Event2$2,500CharitableContriEvent2Amt
Gross Revenue Event2$3,130GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,450RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,875OtherDirectExpensesEvent2Amt
Gross Receipts Total$48,255GrossReceiptsTotalAmt
Charitable Contributions Tot$6,250CharitableContributionsTotAmt
Gross Revenue Total Events$42,005GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,878RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$9,053OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,931DirectExpenseSummaryEventsAmt
Net Income Summary$20,074NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$15,959NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution48ContributionCnt
Noncash Contributions Rpt F990$26,565NoncashContributionsRptF990Amt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2FAMILY RELATIONSHIPSJOSE CRESPO AND GEORGINA PORTELA SHARE A FAMILY RELATIONSHIP.
Pt VI, Line 11bTHE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990A 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 POLICYTHE 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 OFFICIALSTHE BOARD OF DIRECTORS SETS THE SALARY OF THE TOP MANAGEMENT OFFICIALS ANNUALLY. THE PROCESS INCLUDES COMPARABILITY ANALYSIS WITH SIMILAR LOCAL ORGANIZATIONS. THE PROCESS AND DECISION ARE DOCUMENTED.
Pt VI, Line 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABILITYTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990EZ, Part II, Line 26Accounts Payable & Accrued Expenses

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