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    <ReturnTs>2026-04-10T10:30:50-05:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
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      <PreparerFirmEIN>842627248</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>INTEGRITY TAXES AND ACCOUNTING</BusinessNameLine1Txt>
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      <PreparerUSAddress>
        <AddressLine1Txt>12827 EAST WYOMING PLACE</AddressLine1Txt>
        <CityNm>AURORA</CityNm>
        <StateAbbreviationCd>CO</StateAbbreviationCd>
        <ZIPCd>80012</ZIPCd>
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    </PreparerFirmGrp>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>332308692</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>ALIANZA HISPANA POR LA EDUCACION INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>ALIA</BusinessNameControlTxt>
      <PhoneNum>7205859549</PhoneNum>
      <USAddress>
        <AddressLine1Txt>5948 ODESSA ST</AddressLine1Txt>
        <CityNm>AURORA</CityNm>
        <StateAbbreviationCd>CO</StateAbbreviationCd>
        <ZIPCd>80019</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>NOE CARREON</PersonNm>
      <PersonTitleTxt>TAX PREPARER</PersonTitleTxt>
      <PhoneNum>7207079381</PhoneNum>
      <SignatureDt>2026-04-10</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>NOE CARREON</PreparerPersonNm>
      <PTIN>P02012431</PTIN>
      <PhoneNum>7207079381</PhoneNum>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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    <IRS990EZ documentId="IRS990EZ" referenceDocumentId="ReasonableCauseExplanation">
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <Organization501c3Ind referenceDocumentId="IRS990ScheduleA">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>36600</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>36600</ContributionsGiftsGrantsEtcAmt>
      <TotalRevenueAmt>36600</TotalRevenueAmt>
      <OtherExpensesTotalAmt>22054</OtherExpensesTotalAmt>
      <TotalExpensesAmt>22054</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>14546</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>76600</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>91146</NetAssetsOrFundBalancesEOYAmt>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>76600</BOYAmt>
        <EOYAmt>53946</EOYAmt>
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      <Form990TotalAssetsGrp>
        <BOYAmt>76600</BOYAmt>
        <EOYAmt>53946</EOYAmt>
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      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>76600</BOYAmt>
        <EOYAmt>53946</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>WE ARE DEDICATED TO ADVANCING THE HISPANIC COMMUNITY BY PROVIDING EDUCATIONAL PROGRAMS TO INSPIRE HIGHER EDUCATION.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>6 SCHOLARSHIPS OF $1500 FOR HIGHER EDUCATION.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>10000</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>9000</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>63 GIFT CARDS GIVEN TO KIDS FOR SCHOLAR SUPPLIES</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>6600</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>6300</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>EDUCATIONAL WORSHOP.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>2500</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>2000</ProgramServiceExpensesAmt>
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      <TotalProgramServiceExpensesAmt>17300</TotalProgramServiceExpensesAmt>
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        <PersonNm>VICKY RAMIREZ</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JOEL RODARTE</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CINTHIA RAMIREZ</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>0</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>0</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>0</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>VICKY RAMIREZ</PersonNm>
        <USAddress>
          <AddressLine1Txt>17465 E BUCHANAN UNIT 167</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80011</ZIPCd>
        </USAddress>
        <PhoneNum>7205859549</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <Form720FiledInd>0</Form720FiledInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>0</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <RelatedOrgSect527OrgInd>0</RelatedOrgSect527OrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <FiledScheduleAInd>0</FiledScheduleAInd>
    </IRS990EZ>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <ChurchInd>X</ChurchInd>
      <DistributableAmountGrp>
        <CYAdjNetIncomeDistributableAmt>0</CYAdjNetIncomeDistributableAmt>
        <CYPct85AdjustedNetIncomeAmt>0</CYPct85AdjustedNetIncomeAmt>
        <CYTotalMinAstDistributableAmt>0</CYTotalMinAstDistributableAmt>
        <CYGreaterAdjustedMinimumAmt>0</CYGreaterAdjustedMinimumAmt>
        <CYIncomeTaxImposedPYAmt>0</CYIncomeTaxImposedPYAmt>
        <CYDistributableAsAdjustedAmt>0</CYDistributableAsAdjustedAmt>
      </DistributableAmountGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>1) OTHER EXPENSES BANK FEE AMOUNT 58 2) OTHER EXPENSES SCHOLARSHIPS AMOUNT 9000 3) OTHER EXPENSES GIFT CARD FOR SCHOOL SUPPLIES AMOUNT 6550 4) OTHER EXPENSES EQUIPMENT AMOUNT 600 5) OTHER EXPENSES FOOD FOR EVENTS AMOUNT 2566 6) OTHER EXPENSES PROFESSIONAL SERVICES AMOUNT 350 7) OTHER EXPENSES EVEN RENTAL AMOUNT 700 8) OTHER EXPENSES GIFT BAG FOR EVENT AMOUNT 205 9) OTHER EXPENSES SECRETARY OF STATE AMOUNT 25 10) OTHER EXPENSES TRESURY AMOUNT 2000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="ReasonableCauseExplanation">
      <ExplanationTxt>THERE ARE NOT A LOT OF TRANSACTIONS OF INCOME AND EXPENSES</ExplanationTxt>
    </ReasonableCauseExplanation>
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