CONSUELO INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CONSUELO INC (EIN 32-0338409)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-26
- IRS object ID
- 202201239349201665
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-04-26T20:44:31-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824692970 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elimar Accounting & Tax Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2734 S Wentworth Ave Apt 406 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320338409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSUELO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6149 SOUTH KENNETH AVE | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60629 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia Perez | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7735814357 | PhoneNum |
| Signature | 2022-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Patricia | PersonFirstNm |
| Person Last | Perez | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sheilla Ntambo | PreparerPersonNm |
| PTIN | P01855574 | PTIN |
| Phone | 6306730266 | PhoneNum |
| Preparation | 2022-04-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.consueloinc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $191,170 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $177,893 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $6,800 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,715 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,085 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $6,400 | OtherRevenueTotalAmt |
| Total Revenue | $189,455 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $110,716 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $17,320 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,690 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,953 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,170 | OtherExpensesTotalAmt |
| Total Expenses | $177,849 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,606 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,677 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,809 | BOYAmt |
| EOY | $67,457 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,999 | BOYAmt |
| EOY | $4,831 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,808 | BOYAmt |
| EOY | $72,288 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,737 | BOYAmt |
| EOY | $34,611 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,071 | BOYAmt |
| EOY | $37,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Mental Health Consultation:Provide early childhood mental health virtual classroom observations to Headstart kids, and workshops on parenting issues to parents/guardians. 60 served | $35,490 |
| Ourpatient Servies: Mental Health Therapy is provided to individuals in Spanish and English who have mental illness or addiction diagnosis. Served 1,602 people | $88,725 |
| Immigration Harship Letters: Provide mental health evaluations for citizens experiencing mental health hardship due to spousess immigration proceedings. Served 32 people. | $35,489 |
| Other program services | $17,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $177,449 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MONICA VELAZQUEZ | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PATRICIA PEREZ | ||||
| PRESIDENT | 40.00 | $60,500 | $0 | $0 |
| NATIVIDAD CALIXTO | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| BRENDA ALLEN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KARLA MUNGIA | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| ISALIZ DANZOT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ANNA RICHMOND | ||||
| BOARD CHAIR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA PEREZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6149 SOUTH KENNETH AVE | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60629 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7735814357 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,590 | CurrentTaxYearAmt |
| Total | $366,909 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,079 | CurrentTaxYearMinus2YearsAmt |
| Total | $384,209 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,590 | CurrentTaxYearAmt |
| Total | $751,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $751,118 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Total | $23 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Total | $23 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $21,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $27,275 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,590 | CurrentTaxYearAmt |
| Total | $778,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountEIDL-SBA Advance 6,000Credit Card Redemption Points 400 |
| Description of other expenses Part I line 16 | Description AmountBacground Checks 978Food 5,499Website 72Software 210Membership Dues 658Books and Subscriptions 498Telecommunication 4,791Processing Fees 2,362Payroll, interest and bank fees 3,188Insurance Liability, D&O 1,302Covid related expenses 2,612 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Year24 Accounts Receivable 2,999 1,190Prepaid Insurance 0 1,963Prepaid Deposits 0 1,678 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOther Liabilities 32,737 34,611 |
| Other program services Part III line 31 | Part IIIWhat is the Organizations primary exemp purpose: To provide bilingual/bicultural therapeutic interventions to improve the wellbeing of our community members.Line 31:TrainingProvided Trainings virtually, a Program that serves people living with HIV in low socioeconomic communities. There was a self care for staff, and on providing case management services and documentation. Both trainings has about 110 participants. |