2013-08-14T01:06:04-00:00 2012-12-31 Marvin W Moore CPA PO Box 4353 Winter Park FL 327934353 990PF 2012-01-01 593673027 Hogar Crea International of Florida Inc HOGA 4072406464 3030 Eunice Avenue Orlando FL 32808 Ricardo Colon 2013-08-14 false Marvin W Moore 4074152682 2013-08-14 X 2012 2016-02-24 21:20:13Z X 50951 X 1189993 119 0 1190112 0 48000 48000 31999 31999 11125 11125 920 920 38129 38129 9668 9668 16370 16370 20998 20998 531 531 1074869 1074869 1252609 0 1252609 0 0 1252609 0 1252609 -62497 0 82761 50519 50519 432 432 432 432 1134613 400059 814506 734554 897699 785505 50951 471400 610871 471400 610871 X 100 100 10327 10327 415872 164207 426299 174634 897699 785505 426299 -62497 363802 189168 174634 0 false false false false false false false false false false false false false true Mokasa Financial 4077041911 36 S Semoran Blvd Suite C Orlando FL 32807 false false false false false false false false false false false false false false false false false false false Ricardo Colon 3030 Eunice Avenue Orlando FL 32807 030.00 30000 Luis Mendez 3030 Eunice Avenue Orlando FL 32807 015.00 18000 Provideing Residence to homeless people and teaching them job skills to improve self-esteem. It is focused in Jacksonvilee, Miami and Orlando. 0 0 1252609 1252609 1252609 0 1252609 1252609 1252609 0 1252609 1252609 X 900099 119 119 119 false false false false false false false false false false X Accounting Fees 11125 11125 Leasehold Improvements 1050 1050 Leasehold Improvements 4674 3406 1268 3030 Eunice Avenue, Orlando, FL 377192 96577 280615 3100 Eunice Avenue, Orlando 4159 309 3850 1418 Lane Street, Jacksonville, FL 160241 1700 158541 Land 102808 102808 Land 36841 36841 Land 15000 15000 Office Equipment 5530 5530 Furniture Fixtures 2761 2761 HUD Stove 11000 10509 491 5 Ton A/C Unit 3600 2864 736 New Drain Field 69000 9805 59195 Refriegerator Freezer 6930 6621 309 Furniture 2200 1954 246 Tool Shed 200 178 22 Convection Oven 2800 2488 312 Industrial Stove 1800 1599 201 Various Construciton tools 149 133 16 Misc. Office Equipment 341 303 38 2008 Ford Van E-350 31308 30406 902 1999 Toyota Sienna 3870 3870 Ford E-350 Van 2009 36467 33316 3151 Ford F-150 2010 21249 17944 3305 Ford Van E-350 26229 26229 Ford F-150 2011 26423 11360 15063 Ford F-150 2012 26422 15853 10569 Ford E-350 Van 31629 28896 2733 Gazebo 4162 2057 2105 Oven 3600 2057 1543 Auto Van E-350 26515 11360 15155 Leasehold Improvements 10055 564 9491 Equipment 39985 39985 Computer Equipment 1579 1579 Furniture Fixtures 2387 2387 Kitchen Equipment 9400 5372 4028 Office Residnet Equipment 14191 14191 Busienss Equipment 7512 5870 1642 Furniture 3354 1737 1617 Legal Fees 31999 31999 557546 Ford Motor Credit Creditor 13799 Ford F-150 Ford Motor Credit Creditor 21631 Ford F-150 Ford Motor Credit Creditor 22131 Ford E-350 Van Ford Motor Credit Creditor 6878 Ford E-350 Van 2009 Banco Popular North America Creditor 423178 378785 3030 Eunice Avenue, Orlando, FL The Jacksonville Bank Creditor 134368 133492 1418 Lane St. Jacksonvile, FL Hogar Crea International of Puerto Rico Creditor 34155 3100 Eunice Avenue, Orlando, FL Not sure at this time 189168 Supplies 487099 487099 Postage Delivery 870 870 Freight Shipping Charges 55 55 Utilities 90319 90319 Promotion Expenses 7056 7056 Equipment Repair 5506 5506 Automobile Expenses 35645 35645 Bank Service Charges 977 977 Community Activities 50 50 Contributions 1697 1697 Dues Subscriptions 315 315 Depreciation 79141 79141 Equipment Rental 6393 6393 Furniture Fixtues Expenses 1784 1784 Gasoline 162647 162647 Insurance 47877 47877 Kitchen Supplies 1305 1305 Maintenance 14146 14146 Office Expense Supplies 11757 11757 Repairs 3926 3926 Repairs-Buildings 18501 18501 Repairs-Construction Tools 2483 2483 Resident Support Activites 40010 40010 Security 2178 2178 Cleaning Supplies 8847 8847 Stipend 13487 13487 Telephone 9990 9990 Waste Management 7286 7286 Miscellaneous Expenses 10422 10422 Hogar Crea Intl USA, Icn. 3100 3100 Consulting Fees 920 920 The 990-PF was filed this year instead of the 990, because the charity received a letter dated July 2, 2012 stating that it has both a letter of tax exemption under 501 c 3 and that they were operating as a 509 a private non-operating foundation. An application for an automatic extension was filed prior to May 15th assuming the organization was still recognized as a 501 c 3. Payroll Taxes 6750 6750 FUTA Taxes 124 124 SUTA 614 614 Tangible Property Taxex 226 226 License Permits 1954 1954