MISIONEROS DEL CAMINO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MISIONEROS DEL CAMINO INC (EIN 65-0151882)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-11-25
- IRS object ID
- 201313299349300101
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-25T05:07:18-08:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERMAN S RIVAS CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 NW 20 ST | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 331426805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650151882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISIONEROS DEL CAMINO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISI | NameControl |
| Phone | 3052654477 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 557722 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33255 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSE A CRESPO | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 3052654477 | Phone |
| Date Signed | 2013-11-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HERMAN S RIVAS CPA | Name |
| Phone | 3057754770 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSE A CRESPO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3661 SW 9 TER 202 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 705149 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.misionerosdelcamino.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | CARE FOR ORPHANED, ABANDONED AND MALNOURSHED CHILDREN IN GUATEMALA, C.A. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 645487 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 663414 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 187 | InvestmentIncomePriorYear |
| Investment Income Current Year | 105 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26668 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28738 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 672342 | TotalRevenuePriorYear |
| Total Revenue Current Year | 692257 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 156176 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 117289 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 261084 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 100491 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 85828 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 358070 | OtherExpensePriorYear |
| Other Expenses Current Year | 511186 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 775330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 728966 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -102988 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36709 | RevenuesLessExpensesCY |
| Total Assets BOY | 359604 | TotalAssetsBOY |
| Total Assets EOY | 329814 | TotalAssetsEOY |
| Total Liabilities BOY | 29993 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36912 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 329611 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 292902 | NetAssetsOrFundBalancesEOY |
| Mission Description | CARE FOR ORPHANED, ABANDONED AND | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 554795 | Expense |
| Description | HOME IN GUATEMALA, C.A., PROVIDING FOOD, SHELTER, MEDICAL CARE, CLOTHING AND EDUCATION FOR APPROXIMATELY 200 ORPHANS, ABANDONED, ABUSED AND MALNOURISHED CHILDREN. | Description |
| Total Program Service Expense | 554795 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSE A CRESPO | NamePerson |
| Telephone Number | 3052654477 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4354 SW 74 AVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33155 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LEONOR PORTELA | ||||||
| DIRECTOR | 40.00 | X | X | 8760 | 0 | 0 |
| JOSE CRESPO | ||||||
| DIRECTOR | 40.00 | X | X | 18000 | 0 | 0 |
| ANA MIRZA VELAZQUEZ | ||||||
| DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| SUSANA SALA | ||||||
| DIRECTOR | 40.00 | X | X | 28730 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55490 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 663414 | AllOtherContributions |
| Noncash Contributions | 37259 | NoncashContributions |
| Total Contributions | 663414 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105 | TotalRevenueColumn |
| Exclusion | $105 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41630 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12892 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28738 | TotalRevenueColumn |
| Exclusion | $28,738 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 692257 | TotalRevenueColumn |
| Exclusion | $28,843 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117289 | Total |
| Program Services | 117289 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55490 | Total |
| Program Services | 39202 | ProgramServices |
| Management And General | 10437 | ManagementAndGeneral |
| Fundraising | 5851 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40756 | Total |
| Program Services | 39210 | ProgramServices |
| Management And General | 773 | ManagementAndGeneral |
| Fundraising | 773 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4245 | Total |
| Program Services | 2999 | ProgramServices |
| Management And General | 798 | ManagementAndGeneral |
| Fundraising | 448 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2931 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2931 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257706 | Total |
| Program Services | 237884 | ProgramServices |
| Management And General | 13990 | ManagementAndGeneral |
| Fundraising | 5832 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 596 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69508 | Total |
| Program Services | 17959 | ProgramServices |
| Management And General | 17808 | ManagementAndGeneral |
| Fundraising | 33741 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4588 | Total |
| Program Services | 341 | ProgramServices |
| Management And General | 3395 | ManagementAndGeneral |
| Fundraising | 852 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97695 | Total |
| Program Services | 66901 | ProgramServices |
| Management And General | 15657 | ManagementAndGeneral |
| Fundraising | 15137 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47279 | Total |
| Program Services | 17872 | ProgramServices |
| Management And General | 17589 | ManagementAndGeneral |
| Fundraising | 11818 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15456 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4734 | ManagementAndGeneral |
| Fundraising | 10722 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15427 | Total |
| Program Services | 15138 | ProgramServices |
| Management And General | 231 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728966 | Total |
| Program Services | 554795 | ProgramServices |
| Management And General | 88343 | ManagementAndGeneral |
| Fundraising | 85828 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103889 | BOY |
| EOY | 80507 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76603 | BOY |
| EOY | 76844 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2638 | BOY |
| EOY | 11416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 318559 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 157512 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176474 | BOY |
| EOY | 161047 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359604 | BOY |
| EOY | 329814 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29993 | BOY |
| EOY | 33912 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29993 | BOY |
| EOY | 36912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329611 | BOY |
| EOY | 292902 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329611 | BOY |
| EOY | 292902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359604 | BOY |
| EOY | 329814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -36709 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 645817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 748174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 645487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 663414 | CurrentTaxYear |
| Total | 3298225 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 645817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 748174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 645487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 663414 | CurrentTaxYear |
| Total | 3298225 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 109740 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3188485 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105 | CurrentTaxYear |
| Total | 2174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3300399 | TotalSupport |
| Public Support Pertcentage170 | 0.96610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 308559 | OtherCostOrOtherBasis |
| Depreciation | 147512 | Depreciation |
| Book Value | 161047 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Depreciation | 10000 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 161047 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 20 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | CARE FOR ABANDONED CHILDREN | SpecificServicesProvided |
| Total Expenditures | 117289 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 20 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 20 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 117289 | SubtotalAmountSpent |
| Total Amount Spent | 117289 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| CLOTHING | Central America | 89 | 16991 | CLOTHING | BOOK |
| FOOD | Central America | 89 | 60290 | FOOD | BOOK |
| MEDICAL | Central America | 233 | 25373 | MEDICAL | BOOK |
| SCHOOLING | Central America | 89 | 8087 | SCHOOLING | BOOK |
| RECREATION | Central America | 89 | 6548 | RECREATION | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | THE 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 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 41630 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41630 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10842 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2050 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 41630 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41630 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10842 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 2050 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12892 | DirectExpenseSummaryEvents |
| Net Income Summary | 28738 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 12178 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 48 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25081 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | FAMILY RELATIONSHIPS |
| LEONOR PORTELA AND JOSE CRESPO SHARE A FAMILY RELATIONSHIP. | |
| Pt VI, Line 11b | THE 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 12c | MONITORING 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 15a | COMPENSATION PROCESS FOR TOP OFFICIALS |
| THE BOARD OF DIRECTORS SETS THE SALARY OF THE TOP | |
| OFFICIALS ANNUALLY. THE PROCESS INCLUDES COMPARABILITY | |
| ANALYSIS WITH SIMILAR LOCAL ORGANIZATIONS. THE PROCESS | |
| AND DECISION ARE DOCUMENTED. | |
| Pt VI, Line 19 | GOVERNING 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 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
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