2024-11-15T08:04:54-00:00 2023-12-31 464691477 Compliance Partners LLC 848 Brickell Avenue Ste 950 Miami FL 33131 990EZ 2023-01-01 651112990 AMERICAS COMMUNITY CENTER INC AMER 3057987791 848 BRICKELL AVE STE 950 Miami FL 33131 DANIEL HURTADO DIRECTOR 3057987791 2024-11-15 true true CARLOS H HURTADO P02043656 3057159920 2024-11-15 2023 2024-10-15 13:58:12Z Modified Accrual WWW.AMERICASCC.ORG X X 98973 X 15712 83261 98973 33500 6485 130 57374 97489 1484 -3325 1 -1840 X 24087 33495 24087 33495 27412 35335 -3325 -1840 COMMUNITY EDUCATION SERVICES CHARITABLE, SOCIAL, AND EDUCATIONAL SERVICES PROVIDING RELIEF OF THE POOR AND DISTRESSED OR UNDERPRIVILEDGED. WORK TOWARD ELIMINATION OF PREJUDICE AND DISCRIMINATION AGAINST IMMIGRANTS, DEFEND HUMAN AND CIVIL RIGHTS. 98973 97489 97489 FABIO ANDRADE CEO DIRECTOR 002.00 0 DANIEL HURTADO CHAIR DIRECTOR 001.00 0 HAYDEE H GOMEZ PRES DIRECTOR 001.00 0 MARIA H RECONDO SEC DIRECTOR 001.00 0 RAMON ORTEGA CFO DIRECTOR 001.00 0 false false false false false false true 22607 0 0 0 false false DANIEL HURTADO 848 BRICKELL AVE STE 950 MIAMI FL 33131 3057159920 false false false false false false false false false false false NONE NONE true X 3890 6276 25266 34248 15712 85392 54824 34020 53943 47387 83261 273435 4581 4581 58714 40296 83790 81635 98973 363408 363408 0 0 0 0 58714 40296 83790 81635 98973 363408 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FABIO ANDRADE CEO DIRECTOR UNPAID WAGES X 58807 22607 false true true 22607 Form 990-EZ, Part I, Line 16, Other Expenses Travel 5,551 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 7,484 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 17,670 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,486 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 5,753 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 242 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 2,688 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous expenses 2,196 Form 990-EZ, Part I, Line 16, Other Expenses Postage courier 236 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,208 Form 990-EZ, Part I, Line 16, Other Expenses Dues subscriptions 463 Form 990-EZ, Part I, Line 16, Other Expenses Merchant service charges 1,204 Form 990-EZ, Part I, Line 16, Other Expenses Advertising promotion 3,804 Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 5,363 Form 990-EZ, Part I, Line 16, Other Expenses Charitable contributions 1,050 Form 990-EZ, Part I, Line 16, Other Expenses Local transportation 899 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 77 Form 990-EZ, Part I, Line 20, Net Assets CHANGE IN RESERVE 1 Form 990-EZ, Part II, Line 26, Liabilities NOTE PAYABLE TO FABIO ANDRADE Beginning of year 22,707, End of year 22,607 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARDS PAYABLE Beginning of year 3,530, End of year 11,630 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 1,175, End of year 1,098