CONSUELO INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CONSUELO INC (EIN 32-0338409)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-12
- IRS object ID
- 202031959349202433
- Schema version
- 2019v5.1
- 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 | 2020-07-12T20:28:37-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 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 | 2019-01-01 | 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 | 2020-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sheilla Ntambo | PreparerPersonNm |
| PTIN | P01855574 | PTIN |
| Phone | 6306730266 | PhoneNum |
| Preparation | 2020-07-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.120.124.117 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 20:24:05 | IPTm |
| Federal Original Submission Id | 1595542020195evhokhd | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DB1C4C0DC9EEFE5E4A6F10A2508F04432B9BAAAC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DB1C4C0DC9EEFE5E4A6F10A2508F04432B9BAAAC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $159,788 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $140,079 | ProgramServiceRevenueAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Fundraising Gross Income | $19,591 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,062 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,529 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $80 | OtherRevenueTotalAmt |
| Total Revenue | $148,726 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $93,184 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $29,474 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,320 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,389 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,740 | OtherExpensesTotalAmt |
| Total Expenses | $151,107 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,381 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,220 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,048 | BOYAmt |
| EOY | $17,591 | 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 | $4,006 | BOYAmt |
| EOY | $3,990 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,054 | BOYAmt |
| EOY | $21,581 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,453 | BOYAmt |
| EOY | $8,361 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,601 | BOYAmt |
| EOY | $13,220 | 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 classroom observation to Headstart kids, and wokshops on parenting issues to parents/guardians. 120 served | $18,420 |
| Outpatient Services: Mental Health Therapy is provided to individuals in Spanish and English who have mental illness or addiction diagnosis. 1,420 people served | $73,681 |
| Immigration Hardship Letters:Provide mental health evaluations for citizens experiencing mental health hardship due to spouses immigration proceedings.35 people served | $24,560 |
| Other program services | $6,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,801 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Monica Velazquez | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Patricia Perez | ||||
| President | 40.00 | $50,000 | $0 | $0 |
| Natividad Ramirez | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Jose Torres | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Stephanie Abarca | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Anna Richmond | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Isaliz Danzot | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Leticia Sustaita | ||||
| Board Member | 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 | $13,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,703 | CurrentTaxYearAmt |
| Total | $83,053 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,079 | CurrentTaxYearAmt |
| Total | $558,707 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,782 | CurrentTaxYearAmt |
| Total | $641,760 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180 | CurrentTaxYearMinus4YearsAmt |
| Total | $180 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180 | CurrentTaxYearMinus4YearsAmt |
| Total | $180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $641,580 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $26 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $26 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,788 | CurrentTaxYearAmt |
| Total | $641,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dia Muertos | Event1Nm |
| Gross Receipts Event1 | $19,591 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,371 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,220 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,460 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $902 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,591 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,371 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,220 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,460 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $902 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,062 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $158 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountState of IL Refund - Misc Revenue 60IL Dept of Human Services Refund 20 |
| Description of other expenses Part I line 16 | Description AmountFood 1,933Promotions 95Business Registration Fees 399Website and Sofware 886Books and Subscriptions 898Postage and mailing 94Processing Fees - Comm Ins 3,660Stipend/Gifts 618Interest,Bank Fees & Taxes 3,197Insurance Liability D&O 1,317Job posting 543Background Checks 100 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 1,273 573Petty Cash 200 200Prepaid Expenses 1,817 2,732Undeposited Expenses 716 485 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 311 2,402Visa Credit Card Balance 2,216 629Payroll Liabilities 926 330Loan 0 5,000 |
| Other program services Part III line 31 | Part III What is the Organizations primary exempt purpose: To provide bilingual/bicultural therapeutic interventions to improve the wellbeing of our community members.Line 31:TrainingProvided two Trainings at UIC COIP, a Program that serves people living with HIV in low socioeconomic communities. One was a self care for staff, and the other was on providing case management services and documentation. Both trainings had about 75 participants |