2024-11-15T09:36:57-05:00 2023-12-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2023-01-01 351438892 EL CAMPITO INC ELCA 5742320220 405 E DUBAIL AVE SOUTH BEND IN 46613 ROB MICHALAK PRESIDENT 5742320220 2024-11-11 true true BRADLEY J FETHEROLF P01766977 5742339366 2024-11-14 2023 2024-10-15 13:58:12Z X ROB MICHALAK 1024 THOMAS ST SOUTH BEND IN 46601 879969 false X WWW.ELCAMPITO.ORG X 1979 IN TO PROMOTE THE EDUCATIONAL, SOCIAL AND ECONOMIC SUCCESS OF CULTURALLY DIVERSE CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY PROGRAMS AND SERVICES TO LOW-INCOME FAMILIES AND SINGLE PARENTS AS WELL AS OTHERS IN NEED. 11 11 32 150 0 831166 847959 98307 31744 1504 266 5974 0 936951 879969 0 0 594592 647373 0 11988 205728 228232 800320 875605 136631 4364 765111 943179 60398 230151 704713 713028 X TO PROMOTE THE EDUCATIONAL, SOCIAL AND ECONOMIC SUCCESS OF CULTURALLY DIVERSE CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY PROGRAMS AND SERVICES TO LOW-INCOME FAMILIES AND SINGLE PARENTS AS WELL AS OTHERS IN NEED. false false 647205 31744 OPERATION OF A DAY CARE CENTER FOR A MAXIMUM OF SIXTY-FIVE FULL TIME CHILDREN. 647205 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 32 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X ERIKA MADERA 5742320220 1024 THOMAS ST SOUTH BEND IN 46601 ALEYNA MITCHELL DEVELOP & OU 40.00 X 40716 0 0 KARLA FALES BOARD MEMBER 1.00 X 0 0 0 JOHN KERSEY BOARD MEMBER 1.00 X 0 0 0 JULIA CORDOVA-GURULE BOARD MEMBER 1.00 X 0 0 0 ADRIENNE BATTEAST BOARD MEMBER 1.00 X 0 0 0 COURTNEY KUBLY BOARD MEMBER 1.00 X 0 0 0 BETH O'CONNER BOARD MEMBER 1.00 X 0 0 0 ANDREA CRAWFORD BOARD MEMBER 1.00 X 0 0 0 ROB MICHALAK PRESIDENT 2.00 X X 0 0 0 JONATHAN KITCHENS VICE PRESIDE 2.00 X X 0 0 0 SHELLEY PULASKI TREASURER 2.00 X X 0 0 0 TATIANA BOTERO SECRETARY 2.00 X X 0 0 0 40716 false false false 153 27183 680461 140162 847959 PARENT FEES 624410 31744 31744 31744 266 266 27183 879969 31744 266 593429 459338 130019 4072 4396 3403 963 30 49548 38352 10856 340 25350 25350 4356 4356 4502 3267 1235 23159 3099 20060 61247 50066 11181 27038 25686 1352 17757 16869 888 SUPPLIES - FOOD 43166 43166 FUNDRAISER 6311 6311 MISCELLANEOUS 5699 1381 4318 MEMBERSHIP DUES 3420 3420 6227 5845 382 875605 647205 216412 11988 333670 536385 64567 84877 12127 167 590037 293500 317119 296537 29445 33396 765111 943179 60398 30151 200000 60398 230151 X 543708 706686 161005 6342 704713 713028 765111 943179 X 4364 3951 X false true X true false X 569863 719633 737738 831166 847959 3706359 569863 719633 737738 831166 847959 3706359 3706359 1389 1504 266 3159 880 24728 19191 5974 50773 3760291 352509 0.98570 0.98420 X PART II, LINE 10 OTHER INCOME 50,773 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29445 3951 33396 36040 -5091 1504 29445 32085 5344 1389 36040 28572 4835 1322 32085 24774 4939 1141 28572 1.00000 true false 158100 158100 250000 181224 68776 55205 26693 28512 126732 85583 41149 296537 REFUNDABLE ADVANCES 200000 200000 X 883920 3951 3951 879969 879969 875605 875605 875605 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION WILL USE THE INCOME FROM ITS ENDOWMENT FUNDS FOR USE IN ITS OPERATIONS IN FUTURE YEARS. SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2023 OR 2022 OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 3,951 TACO BATTLE 27183 27183 27183 27183 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE THE EDUCATIONAL, SOCIAL AND ECONOMIC SUCCESS OF CULTURALLY DIVERSE CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY PROGRAMS AND SERVICES TO LOW-INCOME FAMILIES AND SINGLE PARENTS AS WELL AS OTHERS IN NEED. FORM 990, PART VI FORM 990, PART VI, LINE 15A THE DIRECTORS' SALARIES ARE APPROVED AT BOARD LEVEL. IT IS BASED ON EXISTING BUDGET AND FUNDS RAISED FOR THE DIRECTOR OF DEVELOPMENT & COMMUNITY OUTREACH. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S DIRECTOR OF DEVELOPMENT AND COMMUNITY OUTREACH AND DIRECTOR OF PROGRAM AND OPERATIONS REVIEW THE FORM 990 AND DISCUSS ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S DIRECTOR OF DEVELOPMENT AND COMMUNITY OUTREACH AND DIRECTOR OF PROGRAM AND OPERATIONS AND THE BOARD REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PURCHASING GOODS AND/OR SERVICES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 3,951