ACCION SOCIAL DE PUERTO RICO INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ACCION SOCIAL DE PUERTO RICO INC (EIN 66-0393364)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-05-15
IRS object ID
201201369349307505
Schema version
2010v3.4
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)
Timestamp2012-05-15T16:36:09-07:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ORTIZ RIVERA RIVERA & COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1SUITE 152 PO BOX 70250AddressLine1
CitySAN JUANCity
StatePRState
ZIP Code00936ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN660393364EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ACCION SOCIAL DE PUERTO RICO INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlACCINameControl
Phone7872731878Phone

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3930AddressLine1
CityGUAYNABOCity
CountryRQCountry
Postal Code00970-3930PostalCode

Officer Officer

FieldValueIRS element (for citing)
NameMarylene Tosado IrizarryName
TitleFinance DirectorTitle
Phone7872731878Phone
Date Signed2012-05-15DateSigned
Authorize Third Party0AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameZORAIDA CRUZName
Phone7877568524Phone
Date Prepared2012-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAlicia RamirezNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 3930AddressLine1
CityGUAYNABOCity
StatePRState
ZIP Code00970ZIPCode
FieldValueIRS element (for citing)
Gross Receipts11234703GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicilePRStateLegalDomicile
Activity Or Mission DescriptionOUR MISSION IS TO PROVIDE THE MOST COMPREHENSIVES SERVICES TO LOW INCOME FAMILIES, TO HELP THEM ACHIVE SELF SUFFICIENCY AND THUS REDUCE THEINCIDENCE OF POVERTY IN PUERTO RICO. OUR PROGRAMS INCLUDES: ELDERLY CENTERS, EDUCATIONS, MUSIC AND ARTS, TUTORIALS AND COMMUNITY INVOLVEMENT,AFTER SCHOOL AND SOCIAL AND PRODUCTIVES LIVES.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees476TotalNbrEmployees
Total Nbr Volunteers2851TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year30006601ContributionsGrantsPriorYear
Contributions Grants Current Year11234703ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year30006601TotalRevenuePriorYear
Total Revenue Current Year11234703TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1548996GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10063089SalariesEtcPriorYear
Salaries Etc Current Year8498771SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year20408983OtherExpensePriorYear
Other Expenses Current Year3743680OtherExpensesCurrentYear
Total Expenses Prior Year30472072TotalExpensesPriorYear
Total Expenses Current Year13791447TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-465471RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2556744RevenuesLessExpensesCY
Total Assets BOY20995275TotalAssetsBOY
Total Assets EOY6039623TotalAssetsEOY
Total Liabilities BOY16713410TotalLiabilitiesBOY
Total Liabilities EOY2228991TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4281865NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3810632NetAssetsOrFundBalancesEOY
Mission DescriptionOUR MISSION IS TO PROVIDE THE MOST COMPREHENSIVES SERVICES TO LOW INCOME FAMILIES, TO HELP THEM ACHIVE SELF SUFFICIENCY AND THUS REDUCE THEINCIDENCE OF POVERTY IN PUERTO RICO. OUR PROGRAMS INCLUDES: ELDERLY CENTERS, EDUCATIONS, MUSIC AND ARTS, TUTORIALS AND COMMUNITY INVOLVEMENT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense8051839Expense
Grants7610873Grants
Revenue-440966Revenue
DescriptionSELF SUFFICENCY. THE PURPOSE OF THE ELDERLY CENTERS PROGRAM IS TO OFFERS COMPREHENSIVE SERVICES IN THE DAY CARE CENTERS TO LOW INCOME PERSONS WHO ARE 55 YEARS OR OLDER. THE PROGRAM IS INTENDED TO PROVIDE FAVORABLE CONDITIONS AND CAPABLE PERSONNEL SO THE MAY IMPOVE THEIR PHYSICAL AND MENTAL CONDITIONS BY ENABLING THEM TO REACH A HIGH LEVEL OF SELF SUFFIENCY AND IMPOVE THER LIFESTYLES. THE CENTERS OFFER SERVICES AS: NUTRITION, SOCIAL SERVICES, HEALTH SERVICES, TRANSPORTATION, RECREATIONAL ACTIVITIES, AMONG OTHERS. ALSO THERE IS A PROGRAM THAT COMBINES HYDROPONICS TECHNIQUES WITH THE TRADITIONAL AGRICULTURAL LANDSCAPING. THE PROGRAM WILL TRAIN THE ELDERLY AND YOUTH OF LOW INCOME RESOURCES IN THE CREATION OF SELF EMPLOYMENT MICROENTERPRISES. THE GOAL IS TO PROVIDE LOW INCOME COMMUNITIES WITH THE ALTERNATIVES AND AN INEXPENSIVE MEANS TO DEVELOP SELF EMPLOYMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense708499Expense
Grants693060Grants
Revenue-15439Revenue
DescriptionEMPLOYMENT PROGRAM: OFFERS EMPLOYMENT OPPORTUNITIES TO PEOPLE WHO HAVE LOW RESOURCES AND ARE UNENMPLOYED AND DISPLACED BECAUSE OF THEIR EDUCATIONAL LEVEL, BY ALLOWING THEM TO REDEEM IN PRODUCTIVE FUNCTIONS THAT AT THE SAME TIME PERMITS THEM TO REACH A HIGHER INDEPENDENCE WHICH HELPS THOSE PEOPLE TO REACH A HIGHER SELF-ESTEEM AND TO HAVE SECURITY IN THEMSELVES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense453368Expense
Grants436377Grants
Revenue-16991Revenue
DescriptionTHE EDUCATION PROGRAM IS TO PROVIDE STUDENTS WHO ARE ECONOMICALLY DISADVANTAGE AND HAVE ACADEMIC DEFICIENCIES, EDUCATIONAL ACTIVITIES THAT PROMOTE EXCELLENCE, ACADEMIC IMPROVEMENT AND THE INTEGRAL FORMATION AS AN INDIVIDUALDescription

Activity Other ActivityOther (2 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
602557531905-70652EMERGENCY PROGRAM: THE PROGRAM IS DIRECTED TOWARDS HELPING ECONOMICALLY DISADVANTAGED INDIVIDUALS BY PROVIDING THEM EMERGENCY ASSISTANCE IN MOMENTS WHEN NO OTHER AGENCY OR INSTITUTION CAN TEND TO THEIR PARTIAL OR TOTAL NEEDS. THIS AID IS MADE AVAILABLE WITH THE URGENCY THAT THE SITUATION REQUIRES. WHEN THERE IS A SICK OR HANDICAPPED PERSON IN THE FAMILY OF LOW INCOME RESOURCES WHO NEEDS CARE AND MEDICAL WQUIPMENT, THIS CAN TURN INTO A SERIOUS SITUATION OR PROBLEM. THE PROGRAM ATTEND THIS SITUATION
21644311862488-301943COMMUNITY DEVELOPMENT PROGRAM: THE PROGRAM ESTABLISH COMMUNITY ORGANIZATIONS IN POOR SECTORS WITH HIGH INDIVIDUAL POVERTY. THE COMMUNITY LEADER HAVE THE RESPONSABILITY TO EDUCATE AND HELP INDIVIDUALS AND THEIR FAMILIES TOWARDS SOLUTION OF THEIR PROBLEMS AND NEEDS ALSO IMPROVE THE COMMUNITY RESOURCES AS WELL AS DEVELOP COMMUNITY PROJECTS THAT OFFERS ALTENATIVES IN ORDER TO HELP IN THE PREVENTION OF VIOLENCE, DELIQUENCY, AND ADDICTIVE CONDUCT AND PROMOTE HEALTHY DEVELOPMENT FOR THE INDIVIDUALS AND FAMILIES IN THE COMMUNITY
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2766988TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt2394393TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev-372595TotalOfOtherProgramServiceRev
Total Program Service Expense11980694TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees476NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPRStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonALICIA RAMIREZNamePerson
Telephone Number7872731878TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1BOX 3930AddressLine1
CityGUAYNABOCity
StatePRState
ZIP Code009703930ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ALICIA RAMIREZ SUAREZ
Exec Director/CEO37.5XXXX6989300
MARIA E RIVERA
AUXILIARY DIRECTOR37.5XXXX5919200
FieldValueIRS element (for citing)
Total Reportable Comp From Org129085TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants11134703GovernmentGrants
All Other Contributions100000AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions11234703TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other0Other
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11234703TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1548996Total
Program Services1548996ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total129085Total
Program Services0ProgramServices
Management And General129085ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7125215Total
Program Services6179761ProgramServices
Management And General945454ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1244471Total
Program Services1079231ProgramServices
Management And General165240ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total942340Total
Program Services862340ProgramServices
Management And General80000ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total182603Total
Program Services153948ProgramServices
Management And General28655ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total170823Total
Program Services135823ProgramServices
Management And General35000ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total367506Total
Program Services314036ProgramServices
Management And General53470ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total479949Total
Program Services418147ProgramServices
Management And General61802ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EQUIPMENT11265511265500
UTILITIES138235114752234830
VEHICLE & MAINTENANCE15976115822915320
RENT4724992461042263950
OTHER554543511955425880

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total162766Total
Program Services144717ProgramServices
Management And General18049ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13791447Total
Program Services11980694ProgramServices
Management And General1810753ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY20309096BOY
EOY3005513EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY198691BOY
EOY1552667EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY24162BOY
EOY32769EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3202539LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1807461LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY409730BOY
EOY1395078EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY53596BOY
EOY53596EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY20995275BOY
EOY6039623EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16713410BOY
EOY2064837EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY164154EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY16713410BOY
EOY2228991EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4281865BOY
EOY36994EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY3773638EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4281865BOY
EOY3810632EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20995275BOY
EOY6039623EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-2556744ReconcilationRevenueExpenses
Reconcilation Other Changes2085511ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10306946CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10817316CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12422838CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year30006601CurrentTaxYearMinus1Year
Current Tax Year11134703CurrentTaxYear
Total74688404Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10306946CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10817316CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12422838CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year30006601CurrentTaxYearMinus1Year
Current Tax Year11134703CurrentTaxYear
Total74688404Total
FieldValueIRS element (for citing)
Public Support Total17074688404PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Total0Total
FieldValueIRS element (for citing)
Total Support74688404TotalSupport
Gross Receipts From Admissions Etc74688404GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701PublicSupportPertcentage170
Public Support Pertcent Prior Year1PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Book Value0BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis3202539OtherCostOrOtherBasis
Depreciation1807461Depreciation
Book Value1395078BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1395078TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (11 entries)

EIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrant
ESPERANZA PARA LA VEJEZ
660268234361071
FORJANDO UN NUEVO COMIENZO
660592098104278
CENTRO ESPERANZA
660479375132098
ASOCIACION PERSONAS CON IMPEDIMENTOS
660374268135361
CASA DE TODOS
660425468120000
HOGAR SANTA MARIA DE EUFRASIA
66044789164158
HOGAR SANTA TERESITA
66051419956678
HOGAR SAN VICENTE DE PAUL
66039331990846
OFICINA PARA LA PROMOCION Y DESARROLLO
66050848681420
POSADA LA VICTORIA
66044888887254
SICTE
660518989315832
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations11TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationTHE GRANTS RECEIVERS ARE AUDITED BY INDEPENDENT AUDITORS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0A_L04Form 990, Part VI, Section A, Line 4THE COMPTROLLER ENDS ITS SERVICES IN JUNE 2011
F990_P06_S0A_L07aForm 990, Part VI, Section A, Line 7aThe Board of Directors as per Corporate By-Laws hs an internal comitee that evaluate the possibles candidate to the Governing Board when the vacancy occurs.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bThe source of information used to prepared the 990 reutrn is the Annual Report submitted to the State Agency or Grantee. The report includes details of the services offered and the amount of the disburstment. These reports are presented to the Board of Director and the Executive Director in a meeting. Additional, the financial data is provided by the Finance Department, and all accounts is reconcile.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cThe Human Resource Department shcedule differents seminars and workshops for the employees in which they discuss the Employee Manual, Conflict of Interest and the Whistleblowers policy
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15In 2009 the Board of Directors appoved the Distribution and Retribution Scale. This scales are the guides on which the company establish the compensation.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The documents are available for examination upon request.
F990_P11_S00_L05Form 990, Part XI, Line 5CHANGES IN NET ASSETS OCTOBER 1, 2010 TO SEPTEMBER 30, 2011. THE BEGINNING OF NET ASSETS AS PREVIOUSLY REPORTED WAS: $4,281,865. ADJUSTMENTS: TO ADJUST PROPERTY BALANCE $1,347,704; TO CORRECT OTHER ASSETS $737,807. THE NEW BEGINNING NET ASSETS, AS RESTATED $6,367,376

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationThe company requested an extensionExplanation

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