LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF DADE COUNTY I (EIN 23-7378008)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-05
- IRS object ID
- 201213109349301021
- Schema version
- 2011v1.2
- 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 | 2012-11-05T14:03:19-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203157326 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLSC & COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6303 BLUE LAGOON DRIVE SUITE 200 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237378008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE HAVANA ACTIVITIES AND NUTRITION | BusinessNameLine1 |
| Business Name Line2 | CENTERS OF DADE COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LITT | NameControl |
| Phone | 3058580887 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SW 8TH ST | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 331303300 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAMON PEREZ DORRBECKER | Name |
| Title | PRESIDENT | Title |
| Phone | 3058580887 | Phone |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MANUEL M GARCIA | Name |
| PTIN | P00236474 | PTIN |
| Phone | 3053730123 | Phone |
| Date Prepared | 2012-10-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAMON PEREZ DORRBECKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SW 8TH ST | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 331303300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35113168 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LHANC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | IDENTIFY THE NEED AND PROCURE THE FUNDING NECESSARY TO PROVIDE LOW INCOME, FRAIL, ISOLATED ELDERLY PERSONS AND REFUGEES WITH QUALITY SOCIAL, NUTRITION AND HEALTH SERVICES ALLOWING THEM TO CONTINUE TO LIVE AT HOME, ALBEIT WITH SOME ASSISTANCE AND AVOID EARLY COSTLIER INSTITUTIONALIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 298 | TotalNbrEmployees |
| Total Nbr Volunteers | 234 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6801632 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9983842 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26435907 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24993204 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 171467 | InvestmentIncomePriorYear |
| Investment Income Current Year | 136122 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33409006 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35113168 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7429839 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8166273 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67798 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23912990 | OtherExpensePriorYear |
| Other Expenses Current Year | 24211356 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31342829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32377629 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2066177 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2735539 | RevenuesLessExpensesCY |
| Total Assets BOY | 20290446 | TotalAssetsBOY |
| Total Assets EOY | 21382543 | TotalAssetsEOY |
| Total Liabilities BOY | 6725030 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5081588 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13565416 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16300955 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IDENTIFY THE NEED AND PROCURE THE FUNDING NECESSARY TO PROVIDE LOW INCOME, FRAIL, ISOLATED ELDERLY PERSONS AND REFUGEES WITH QUALITY SOCIAL, NUTRITION, AND HEALTH SERVICES ALLOWING THEM TO CONTINUE TO LIVE AT HOME, ALBEIT WITH SOME ASSISTANCE AND AVOID EARLY COSTLIER INSTITUTIONALIZATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3530442 | Expense |
| Revenue | 154273 | Revenue |
| Description | CONGREGATE MEALS PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2424914 | Expense |
| Revenue | 831671 | Revenue |
| Description | HOME DELIVERED MEALS PROGRAMS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20799917 | Expense |
| Revenue | 22492719 | Revenue |
| Description | HEALTH PROGRAMS | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1070363 | 179765 | TRANSPORTATION PROGRAM |
| 1970337 | 1171450 | DAY CARE |
| 163326 | MANAGEMENT & SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3040700 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1514541 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29795973 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 600 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 298 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMON PEREZ DORRBECKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3058582610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SW 8TH ST | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RAMON PEREZ DORRBECKER | |||||||
| PRESIDENT | 37.50 | X | X | 281694 | 0 | 0 | |
| MANUEL MARRERO | |||||||
| VICE SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| LUIS M BORGES | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| CARLOS A SABATER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| SERGIO PEREIRA | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| MARIO LUIS DEL VALLE | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| ELISA DE VELASCO | |||||||
| VICE SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| IGNACIO CARRERA-JUSTIZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALBERT COLLAZO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELISA JUARA | |||||||
| NUTRITION DIRRECTOR | 37.50 | 120666 | 0 | 0 | X | ||
| LINDA O ALBE | |||||||
| SOCIAL SERVICE DIRECTOR | 37.50 | 129008 | 0 | 0 | X | ||
| GLADYS JOHNSON | |||||||
| DIRECTOR OF LEAD AGENCY | 37.50 | 102616 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 633984 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CONSTRUCTION CATERING INC | |||||
| 2472 NW 21 TERR | MIAMI | FL | 33142 | CATERING SERVICES | 4167354 |
| LINK CONSTRUCTION GROUP | |||||
| 7003 NORTH WATERWAY DRIVE | MIAMI | FL | 33155 | GENERAL CONTRACTING | 2447699 |
| DE BLANCA HOME SERVICE CORP | |||||
| 11901 SW 25TH TERR | MIAMI | FL | 33175 | ASSISTED LIVING FACILITY | 221810 |
| DUANE MORRIS LLP | |||||
| ONE LIBERTY PLAZA | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | 213695 |
| ASSISTED LIVING RETIREMENT I & II | |||||
| 132-134 NW 17TH CT | MIAMI | FL | 33125 | ASSISTED LIVING FACILITY | 173777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 9983842 | GovernmentGrants |
| Total Contributions | 9983842 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTH PROGRAMS | 624200 | 22492719 | 22492719 |
| DAY CARE | 624200 | 1171450 | 1171450 |
| HOME DELIVERED MEALS P | 624200 | 831671 | 831671 |
| TRANSPORTATION PROGRAM | 624200 | 179765 | 179765 |
| MANAGEMENT & SUPPORT | 624200 | 163326 | 163326 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154273 | TotalRevenueColumn |
| Related Or Exempt Function Income | 154273 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24993204 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136122 | TotalRevenueColumn |
| Exclusion | $136,122 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35113168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24993204 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $136,122 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6764678 | Total |
| Program Services | 6059005 | ProgramServices |
| Management And General | 653975 | ManagementAndGeneral |
| Fundraising | 51698 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569809 | Total |
| Program Services | 529454 | ProgramServices |
| Management And General | 40355 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831786 | Total |
| Program Services | 778976 | ProgramServices |
| Management And General | 52810 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245487 | Total |
| Management And General | 245487 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26100 | Total |
| Management And General | 26100 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695288 | Total |
| Program Services | 680498 | ProgramServices |
| Management And General | 12990 | ManagementAndGeneral |
| Fundraising | 1800 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636405 | Total |
| Program Services | 591249 | ProgramServices |
| Management And General | 45156 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11156 | Total |
| Program Services | 4285 | ProgramServices |
| Management And General | 6871 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185372 | Total |
| Program Services | 19366 | ProgramServices |
| Management And General | 166006 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPORT SERVICES | 14498397 | 14478842 | 19555 | |
| FOOD AND BEVERAGE | 4072682 | 4001120 | 71562 | |
| MISCELLANEOUS | 1207238 | 1121043 | 86195 | |
| CONSULTANT FEES | 1058469 | 148050 | 896119 | 14300 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1574762 | Total |
| Program Services | 1384085 | ProgramServices |
| Management And General | 190677 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32377629 | Total |
| Program Services | 29795973 | ProgramServices |
| Management And General | 2513858 | ManagementAndGeneral |
| Fundraising | 67798 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7091171 | BOY |
| EOY | 6698473 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3946537 | BOY |
| EOY | 3312435 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900592 | BOY |
| EOY | 3264151 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95722 | BOY |
| EOY | 15603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11520107 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3464365 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5232011 | BOY |
| EOY | 8055742 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24413 | BOY |
| EOY | 36139 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20290446 | BOY |
| EOY | 21382543 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4849411 | BOY |
| EOY | 5016478 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875619 | BOY |
| EOY | 65110 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6725030 | BOY |
| EOY | 5081588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10539561 | BOY |
| EOY | 13348070 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2145855 | BOY |
| EOY | 2072885 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880000 | BOY |
| EOY | 880000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13565416 | BOY |
| EOY | 16300955 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20290446 | BOY |
| EOY | 21382543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2735539 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 7542128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7504344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7163323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6801632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32476561 | CurrentTaxYear |
| Total | 61487988 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7542128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7504344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7163323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6801632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32476561 | CurrentTaxYear |
| Total | 61487988 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 61487988 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136122 | CurrentTaxYear |
| Total | 671321 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11247936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12081535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19143537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26435907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2500485 | CurrentTaxYear |
| Total | 71409400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 133568709 | TotalSupport |
| Public Support Pertcentage170 | 0.46030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.31920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 242944 | CurrentYearMinus3 |
| Current Year Minus2 | 275704 | CurrentYearMinus2 |
| Current Year Minus1 | 308618 | CurrentYearMinus1 |
| Total | 827266 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,240,899 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 36351 | CurrentYearMinus3 |
| Current Year Minus2 | 44122 | CurrentYearMinus2 |
| Current Year Minus1 | 36045 | CurrentYearMinus1 |
| Total | 116518 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 60736 | CurrentYearMinus3 |
| Current Year Minus2 | 68926 | CurrentYearMinus2 |
| Current Year Minus1 | 77155 | CurrentYearMinus1 |
| Total | 206817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $310,226 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2528673 | OtherCostOrOtherBasis |
| Book Value | 2528673 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7086516 | OtherCostOrOtherBasis |
| Depreciation | 1836762 | Depreciation |
| Book Value | 5249754 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174060 | OtherCostOrOtherBasis |
| Depreciation | 116740 | Depreciation |
| Book Value | 57320 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1730858 | OtherCostOrOtherBasis |
| Depreciation | 1510863 | Depreciation |
| Book Value | 219995 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8055742 | TotalOfBookValueLandBuildings |
| Total Revenue | 35113168 | TotalRevenue |
| Total Expenses | 32377629 | TotalExpenses |
| Excess Or Deficit For Year | 2735539 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2735539 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35113168 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 35113168 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35113168 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32377629 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32377629 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32377629 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RAMON PEREZ DORRBECKER | NamePerson |
| Base Compensation Filing Org | 242976 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 38718 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 281694 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY WAS RECEIVED FROM THE ENTITIES' INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY TIME THE EMPLOYEES SIGN A CONTRACT, THEY FILL UP A FORM OF NO CONFLICT OF INTEREST AND ALSO BEATRIS RUANO, RAMON PEREZ'S ASSISTANT, CALLS THEM TO RECTIFY THAT THERE IS NO CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | BY WRITTEN REQUEST, THE REQUESTED INFORMATION WILL BE RELEASED. |