Centro Orientacion-Rehabilitacion De Drogadistos Y Alcoholicos De in Humacao, (international)

Centro Orientacion-Rehabilitacion De Drogadistos Y Alcoholicos De
Employer Identification Number (EIN)	660346303
Name of Organization	Centro Orientacion-Rehabilitacion De Drogadistos Y Alcoholicos De
Address	PO BOX 220, Humacao
Subsection	Charitable Organization
Ruling Date	11/2002
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$352,786
Amount of Income	$89,303
Form 990 Revenue Amount	$89,303
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose

Non-representatives - add comments:

Financial snapshot ($)

Support schedule

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$73,673	$73,080	$91,967
Contributions, gifts, grants, and similar amounts received	$66,337	$72,288	$91,967
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$2,261	$792	$0
Investment income	$5,075	$0	$0
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$77,561	$72,115	$70,377
Total net assets	$156,494	$158,759	$155,102
Excess/Deficit for the year	$-3,888	$965	$21,590
Net assets or fund balances at beginning of year	$306,887	$157,494	$158,759
Other changes in net assets or fund balances	$-146,505	$300	$-25,247
Net assets or fund balances at end of year		$158,759	$155,102

	2011	2012	2013
Balance Sheets
Total assets	$358,139	$362,853	$357,385
Total liabilities	$201,645	$204,094	$202,283
Net assets or fund balances	$156,494	$158,759	$155,102

	2011	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		Yes	Yes
Total amount involved		$191,551	$191,597
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$527,202
Subtotal Support	$527,202
Gifts, grants, contributions, and membership fees received	$527,202
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$539,887
Public Support	$527,202
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$12,685
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$0

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Id	Name	Address	State	Established	Total Income
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