2023-06-28T15:49:36-04:00 2022-12-31 382808585 MATTINA KENT & GIBBONS PC 1214 N MAIN ST ROCHESTER MI 48307 990 2022-01-01 261947552 CASA COLIBRI CASA 2486519638 1271 WASHINGTON ROAD ROCHESTER HILLS MI 48306 JEANNINE MORELAND TREASURER 2486519638 2023-06-13 true JEANNINE MORELAND 999009999 true VINCENT J MATTINA JR CPA P00000306 2486019500 2023-06-27 2022 2023-04-26 12:10:37Z JEANNINE MORELAND 616 SEVENTH STREET ROCHESTER MI 48307 216684 false X CASACOLIBRI.ORG X 2008 MI TO SUPPORT HUMANITARIAN PROJECTS IN GUATEMALA, SPECIFICALLY TO PROVIDE SUPPORT FOR MEDICAL MISSION TRIPS, SUPPLY VILLAGE SCHOOLS WITH BOOKS AND SUPPLIES, AND TO SUPPORT THE WATER PURIFICATION SYSTEM. 15 15 0 30 0 243908 216612 0 53 72 0 243961 216684 0 0 0 0 0 210419 241058 210419 241058 33542 -24374 281872 281498 24000 281872 257498 TO SUPPORT HUMANITARIAN PROJECTS IN GUATEMALA, SPECIFICALLY TO PROVIDE SUPPORT FOR MEDICAL MISSION TRIPS, SUPPLY VILLAGE SCHOOLS WITH BOOKS AND SUPPLIES, AND TO SUPPORT THE WATER PURIFICATION SYSTEM. false false 222028 TO PROVIDE HUMANITARIAN PROJECTS ADMINISTERED IN GUATEMALA. 222028 true true false false false false false false false false false false false false false false false false false true true false false false false 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 false 0 false false false false false true true false false false false false false false false X 15 15 true false false false false false false true true false false true true true true false false false false false MI X LINDA EASTMAN 2486519638 1271 WASHINGTON ROCHESTER MI 48306 X SUSAN BELLEFLEUR DIRECTOR 4.00 X 0 0 0 DEB DUNKHASE DIRECTOR 3.00 X 0 0 0 JAY EASTMAN DIRECTOR 2.00 X X 0 0 0 ELLEN HEINITZ DIRECTOR 5.00 X 0 0 0 DEBRA HIBBELN DIRECTOR 15.00 X 0 0 0 GERALD JACKSON DIRECTOR 8.00 X 0 0 0 SANDY KESSLER DIRECTOR 1.00 X 0 0 0 ELIZABETH KONIG DIRECTOR 1.00 X 0 0 0 SUSAN LOCKWOOD DIRECTOR 2.00 X 0 0 0 EMILIO PORRAS DIRECTOR 4.00 X 0 0 0 JOHN SOMERVILLE DIRECTOR 2.00 X 0 0 0 LINDA EASTMAN PRESIDENT-EL 20.00 X 0 0 0 LILIANNA HIBBELN PRESIDENT 5.00 X 0 0 0 JEANNINE MORELAND TREASURER 10.00 X 0 0 0 JUDY VENUTI SECRETARY 3.00 X 0 0 0 false false false 216612 216612 72 72 216684 72 X 4685 4685 3283 3283 1166 1166 8477 7754 723 4768 3938 830 ADMINSTRATIVE SUPPORT 50361 44902 5459 BUILDING CONTRACTOR 49268 49268 SERVICES - NON CC STAFF 40218 40218 MEDICATION CLINIC 25466 25466 53366 50482 2884 241058 222028 19030 0 180515 281498 101357 281872 281498 24000 0 24000 X 250677 247498 31195 10000 281872 257498 281872 281498 -24374 X true X false false X 298282 234798 204454 243908 216612 1198054 298282 234798 204454 243908 216612 1198054 1198054 1198054 1442 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false CENTRAL AMERICA 3 PROGRAM SERVICES MEDICAL SUPPORT 222028 3 3 222028 222028 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA 222,028 0 SCHEDULE F, PAGE 5, PART V PART I, LINE 3 GENERAL ACCOUNTING PART I, LINE 3, COLUMN (E): REGION: CENTRAL AMERICA (E) SPECIFIC TYPES OF SERVICES IN REGION: TO SUPPORT MEDICAL TRIPS, TO SUPPLY VILLAGE SCHOOLS WITH BOOKS AND SUPPLIES, AND TO SUPPORT WATER PURIFICATION. FORM 990, PAGE 6, PART VI, LINE 2 LINDA EASTMAN JAY EASTMAN PRES ELECT MEMBER FAMILY RELATIONSHIP LILIANNA HIBBELN DEBRA HIBBELN PRESIDENT MEMBER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B PROVIDES BOARD MEMBERS A COPY OF THE 990 PRIOR TO SUBMISSION TO COMMENT ON. FORM 990, PAGE 6, PART VI, LINE 12C PROVIDES PERIOD REVIEWS TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THE CHARITABLE PURPOSES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 KEEPS AN INSPECTION BOOK WITH THE REQUIRED DOCUMENTAION AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES 23,983 0 0 FUEL 6,192 475 0 EDUCATION 6,166 0 0 INTERNET SERVICES 3,736 722 0 REPAIR AND MAINT - CLINIC 4,187 35 0 OUTREACH/PATIENT TRANSPOR 2,022 0 0 MEDICAL EQUIPMENT 1,911 0 0 TELEPHONE 1,321 80 0 BANK CHARGES 0 1,147 0 SHIPPING AND DELIVERY EXP 432 0 0 TAXES AND LICENSES 367 41 0 UTILITIES 0 384 0 GIFTS 165 0 0 TOTAL 50,482 2,884 0