2026-07-23T07:24:38-00:00 2025-12-31 464691477 Compliance Partners LLC 848 BRICKELL AVE STE 950 MIAMI FL 33131 990EZ 2025-01-01 651112990 AMERICAS COMMUNITY CENTER INC AMER 3057987791 848 BRICKELL AVE STE 950 Miami FL 33131 DANIEL HURTADO DIRECTOR 3057987791 2026-07-23 true CARLOS H HURTADO P02043656 3057159920 2026-07-23 2025 2025-03-06 01:10:19Z Modified Accrual WWW.AMERICASCC.ORG X X 138069 X 14270 123799 138069 51000 8900 77810 137710 359 22951 23310 X 56483 54423 56483 54423 33532 31113 22951 23310 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. 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 25266 34248 15712 35361 14270 124857 53943 47387 83261 122547 123799 430937 4581 4581 83790 81635 98973 157908 138069 560375 560375 0 0 0 0 83790 81635 98973 157908 138069 560375 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 2,780 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 7,559 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 19,956 Form 990-EZ, Part I, Line 16, Other Expenses Interest 135 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 13,126 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,959 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 3,902 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous expenses 858 Form 990-EZ, Part I, Line 16, Other Expenses Postage courier 74 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,235 Form 990-EZ, Part I, Line 16, Other Expenses Dues subscriptions 318 Form 990-EZ, Part I, Line 16, Other Expenses Merchant service charges 826 Form 990-EZ, Part I, Line 16, Other Expenses Advertising promotion 7,613 Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 9,335 Form 990-EZ, Part I, Line 16, Other Expenses Charitable contributions 6,050 Form 990-EZ, Part I, Line 16, Other Expenses Education and training 466 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 618 Form 990-EZ, Part II, Line 26, Liabilities NOTE PAYABLE TO FABIO ANDRADE Beginning of year 22,607, End of year 22,607 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARDS PAYABLE Beginning of year 5,592, End of year 7,284 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 5,333, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities OTHER LIABILITY Beginning of year 0, End of year 1,222