ENFAMILIA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ENFAMILIA INC (EIN 52-2284294)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2011-12-07
IRS object ID: 201113419349300606
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-07T10:11:41-06:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PASTRAN PA CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 NE CAMPBELL DRIVE	AddressLine1
City	HOMESTEAD	City
State	FL	State
ZIP Code	33030	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522284294	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ENFAMILIA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ENFA	NameControl
Phone	3052457288	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	141 NORTH KROME AVENUE	AddressLine1
City	HOMESTEAD	City
State	FL	State
ZIP Code	330306016	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARLOS SALGADO	Name
Title	CO-DIRECTOR	Title
Phone	3052457288	Phone
Date Signed	2011-12-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAUL PASTRAN	Name
Phone	3052462122	Phone
Date Prepared	2011-12-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CARLOS SALGADO	NameOfPrincipalOfficerPerson
Gross Receipts	665071	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	ART AND FAMILY EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	738279	ContributionsGrantsPriorYear
Contributions Grants Current Year	664201	ContributionsGrantsCurrentYear
Program Service Revenue CY	870	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	738279	TotalRevenuePriorYear
Total Revenue Current Year	665071	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	406926	SalariesEtcPriorYear
Salaries Etc Current Year	425171	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	268482	OtherExpensePriorYear
Other Expenses Current Year	301743	OtherExpensesCurrentYear
Total Expenses Prior Year	675408	TotalExpensesPriorYear
Total Expenses Current Year	726914	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	62871	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-61843	RevenuesLessExpensesCY
Total Assets BOY	73268	TotalAssetsBOY
Total Assets EOY	13358	TotalAssetsEOY
Total Liabilities BOY	121	TotalLiabilitiesBOY
Total Liabilities EOY	2054	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	73147	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11304	NetAssetsOrFundBalancesEOY
Mission Description	ART AND FAMILY EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	609480	Expense
Description	ART SUMMER CAMPS THAT SERVICED MORE THAN 90 STUDENTS VARIOUS WORKSHOPS PREVENTING DOMESTIC VIOLENCE & MARRIAGE ENHANCEMENT THAT SERVICED MORE THAT 30 FAMILIES AND MORE THAN 100 PARTICIPANTS.	Description
Total Program Service Expense	609480	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CARLOS SALGADO	NamePerson
Telephone Number	3052457288	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	240 NORTH KROME AVENUE	AddressLine1
City	HOMESTEAD	City
State	FL	State
ZIP Code	33030	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CINDY KENDALL
DIRECTOR	X	0	0	0
LISA NUNEZ
DIRECTOR	X	0	0	0
CESAR SCHEKER
DIRECTOR	X	0	0	0
TONANTZIN MONTES
DIRECTOR	X	0	0	0
MARIA RODRIGUEZ
DIRECTOR	X	0	0	0
ERIC SIMON
DIRECTOR	X	0	0	0
CARLOS SALGADO
CO-DIRECTOR		0	0	0	X
ROBIN PETERSON
PRESIDENT		0	0	0	X
WILNER SAINTJUSTE
TREASURER		0	0	0	X
JONATHAN FRIED
SECRETARY		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	664201	GovernmentGrants
Total Contributions	664201	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	870	TotalRevenueColumn
Related Or Exempt Function Income	870	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	870	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	665071	TotalRevenueColumn
Related Or Exempt Function Income	870	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	425171	Total
Program Services	383295	ProgramServices
Management And General	41876	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26864	Total
Program Services	22047	ProgramServices
Management And General	4817	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4494	Total
Program Services	2420	ProgramServices
Management And General	2074	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46948	Total
Program Services	12445	ProgramServices
Management And General	34503	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	64390	Total
Program Services	59680	ProgramServices
Management And General	4710	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	26170	Total
Program Services	23980	ProgramServices
Management And General	2190	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	137	Total
Management And General	137	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25134	Total
Program Services	22031	ProgramServices
Management And General	3103	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	46876	41993	4883
CONTRACTORS	33748	27513	6235
AUTOMOBILE EXPENSES	7954	6004	1950
EQUIPMENT RENTAL	6116	661	5455
SUMMER CAMP	5368	5368

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7544	Total
Program Services	2043	ProgramServices
Management And General	5501	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	726914	Total
Program Services	609480	ProgramServices
Management And General	117434	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41716	BOY
EOY	10508	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	31415	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3808	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3808	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	137	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	2850	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	73268	BOY
EOY	13358	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	121	BOY
EOY	1301	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	753	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	121	BOY
EOY	2054	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73147	BOY
EOY	11304	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	73147	BOY
EOY	11304	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	73268	BOY
EOY	13358	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-61843	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	554360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	721663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	771881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	738279	CurrentTaxYearMinus1Year
Current Tax Year	664201	CurrentTaxYear
Total	3450384	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	554360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	721663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	771881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	738279	CurrentTaxYearMinus1Year
Current Tax Year	664201	CurrentTaxYear
Total	3450384	Total

Field	Value	IRS element (for citing)
Public Support Total170	3450384	PublicSupportTotal170
Total Support	3450384	TotalSupport
Gross Receipts From Admissions Etc	870	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3808	OtherCostOrOtherBasis
Depreciation	3808	Depreciation

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	EMPLOYEE ADVANCE	Description
Book Value	2850	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2850	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
PAYROLL TAX LIABILITIES	$739
N/P	$14
BANK OVERDRAFT
LOC

Field	Value	IRS element (for citing)
Total Of Amounts	753	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC