2024-08-13T15:53:49-04:00 2023-12-31 382808585 MATTINA KENT & GIBBONS PC 1214 N MAIN ST ROCHESTER MI 48307 990 2023-01-01 261947552 CASA COLIBRI CASA 2486519638 1271 WASHINGTON ROAD ROCHESTER HILLS MI 48306 LINDA EASTMAN PRESIDENT-ELECT 2486519638 2024-06-10 true true DOMENIC A RECCHIA CPA P02068311 2486019500 2024-07-25 2023 2024-08-08 14:25:15Z 211198 false X CASACOLIBRI.ORG X 2008 MI TO HELP THE MAYAN PEOPLE OF NORTHWEST GUATEMALA IMPROVE THE QUALITY OF THEIR LIVES THROUGH PROGRAMS IN HEALTH, EDUCATION AND RELATED INFRASTRUCTURE. 15 15 0 30 0 216612 202808 0 72 8390 0 216684 211198 0 0 0 0 4284 241058 175903 241058 175903 -24374 35295 281498 292793 24000 0 257498 292793 TO HELP THE MAYAN PEOPLE OF NORTHWEST GUATEMALA IMPROVE THE QUALITY OF THEIR LIVES THROUGH PROGRAMS IN HEALTH, EDUCATION AND RELATED INFRASTRUCTURE. false false 154067 TO PROVIDE HUMANITARIAN SERVICES IN HEALTH AND LITERACY THROUGH PROGRAMS ADMINISTERED IN GUATEMALA. 154067 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 0 0 false 0 false false false false false false 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 5.00 X 0 0 0 DEB DUNKHASE DIRECTOR 3.00 X 0 0 0 JAY EASTMAN DIRECTOR 2.00 X 0 0 0 ELLEN HEINITZ DIRECTOR 5.00 X 0 0 0 DEBRA HIBBELN DIRECTOR 5.00 X 0 0 0 GERALD JACKSON DIRECTOR 10.00 X 0 0 0 SANDY KESSLER DIRECTOR 2.00 X 0 0 0 ELIZABETH KONIG DIRECTOR 3.00 X 0 0 0 SANDRA LOCKWOOD DIRECTOR 5.00 X 0 0 0 EMILIO PORRAS DIRECTOR 5.00 X 0 0 0 JOHN SOMERVILLE DIRECTOR 2.00 X 0 0 0 LINDA EASTMAN PRESIDENT-EL 40.00 X 0 0 0 LILIANNA HIBBELN PRESIDENT 30.00 X 0 0 0 JEANNINE MORELAND TREASURER 10.00 X 0 0 0 JUDITH VENUTI SECRETARY 5.00 X 0 0 0 false false false 202808 202808 8390 8390 211198 8390 X 4845 4845 4284 4284 964 964 3720 3292 428 2008 1803 205 ADMINSTRATIVE SUPPORT 59141 52730 6411 SERVICES - NON CC STAFF 22539 22539 SUPPLIES 21028 21028 MEDICATION CLINIC 19749 19749 37625 32926 4699 175903 154067 17552 4284 281498 7859 284934 281498 292793 24000 24000 0 X 247498 287793 10000 5000 257498 292793 281498 292793 35295 X true X false false X 234798 204454 243908 216612 202808 1102580 234798 204454 243908 216612 202808 1102580 1102580 1317 53 72 8390 9832 1112412 9832 0.99120 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false CENTRAL AMERICA 10 PROGRAM SERVICES MEDICAL & LITERACY 154067 10 10 154067 154067 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA 154,067 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 PRENATAL CARE, GENERAL MEDICAL SERVICES, DENTAL AND EYE CARE THROUGH A CLINIC ON WHEELS AND A PERMANENT CLINIC, AND TO PROVIDE LITERACY SUPPORT THROUGH PROGRAMS IN READING, WRITING, AND LITTLE FREE LIBRARIES. 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 MEDICAL EQUIPMENT 6,883 0 0 LAND PACKAGE FOOD & ACCOM 4,604 1,706 0 FUEL 5,490 421 0 REPAIRS AND MAINT - VEHIC 5,042 518 0 EDUCATION 4,217 0 0 INTERNET SERVICES 2,349 454 0 OUTREACH/PATIENT TRANSPOR 1,757 0 0 TELEPHONE 1,291 78 0 BANK CHARGES 0 1,355 0 REPAIR AND MAINT - CLINIC 736 0 0 TAXES AND LICENSES 299 33 0 SHIPPING AND DELIVERY EXP 258 0 0 UTILITIES 0 134 0 TOTAL 32,926 4,699 0