2016-05-16T14:52:32-07:00 2015-12-31 263125274 RAIN OF IDEAS CORPORATION 308 KEATS AVENUE TOMS RIVER NJ 08753 990EZ 2015-01-01 460616413 HOGAR DE NINOS SEMILLAS DE FE CORPORATION HOGA 625 COMMONWEALTH BLVD MANCHESTER NJ 08757 PILAR ACOSTA PRESIDENT 8092306016 2016-05-11 MARIA ELSA ALFONSO CARRILLO P01082666 7327664714 2016-05-11 X 2015 2016-12-15 16:53:06Z X X X WWW.SEMILLASDEFERD.ORG X X 25656 X 25656 0 0 25656 2823 1776 3214 1347 15967 25127 529 10227 10756 X 5727 4874 4500 4500 10227 9374 10227 9374 CHILDREN SERVICES LUCAS PROGRAM HEALTH AND EDUCATION PROGRAM FOR KIDS 3000 I WAS HUNGRY PROGRAM TALITHA QUMI PROGRAM CLOTHES AND UNIFORMS FOR CHILDREN 200 3200 PILAR ACOSTA PRESIDENT 40 0 false false false false false false 0 0 false false PILAR ACOSTA 625 COMMONWEALTH BLVD MANCHESTER NJ 08757 8092306016 false false false false false false false false false false false false NONE NONE true X 17735 23720 25656 67111 17735 23720 25656 67111 67111 67111 1.00000 X 990-EZ, Part I, Line 16 OTHER EXPENSES: BUSINES EXPENSES: $5,402.00 BOOKS SUBSCRIPTIONS: 117.00 SUPPLIES: 1,930.00 990-EZ, Part I, Line 16 TELEPHONE,TELECOMUNICATIONS 911.00 AUTO EXPENSES: 2,884.00 BANK SERVICES CHARGE: 230.00 FUEL: 672.00 990-EZ, Part I, Line 16 OTHER COST: 74.00 CONFERENCE, CONVENTIONS: 824.00 MEALS: 2,279.00 TRAVEL AND MEETINGS: 644.00 990-EZ, Part I, Line 16 TOTAL OTHER EXPENSES: $15,967.00 990-EZ, Part II, Line 24 OTHER ASSETS: $4,500.00 MONEY MARKET CD