2025-05-15T14:27:34-04:00 2024-12-31 382808585 MATTINA KENT & GIBBONS PC 1214 N MAIN ST ROCHESTER MI 48307 990 2024-01-01 261947552 CASA COLIBRI CASA 2486519638 1271 WASHINGTON ROAD ROCHESTER HILLS MI 48306 LINDA EASTMAN PRESIDENT 2486519638 2025-05-14 true true SCOTT MCGOVERN CPA P00000305 2486019500 2025-05-15 2024 2025-03-06 01:10:19Z LINDA EASTMAN 1271 WASHINGTON ROAD ROCHESTER HILLS MI 48306 228102 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. 13 13 0 35 0 202808 217774 0 8390 10328 0 211198 228102 0 0 0 0 4615 175903 227025 175903 227025 35295 1077 292793 293870 0 292793 293870 TO HELP THE MAYAN PEOPLE OF NORTHWEST GUATEMALA IMPROVE THE QUALITY OF THEIR LIVES THROUGH PROGRAMS IN HEALTH, EDUCATION AND RELATED INFRASTRUCTURE. false false 207859 TO PROVIDE HUMANITARIAN SERVICES IN HEALTH AND LITERACY THROUGH PROGRAMS ADMINISTERED IN GUATEMALA. 207859 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 13 13 true false true false false false false true true false false true true true true true true true true false MI X LINDA EASTMAN 2486519638 1271 WASHINGTON ROAD ROCHESTER HILLS MI 48306 X SUSAN BELLEFLEUR DIRECTOR 3.00 X 0 0 0 DEB DUNKHASE DIRECTOR 1.00 X 0 0 0 BROCK EARNHARDT DIRECTOR 1.00 X 0 0 0 JAY EASTMAN DIRECTOR 1.00 X 0 0 0 ELLEN HEINITZ DIRECTOR 2.00 X 0 0 0 LORI HINES DIRECTOR 2.00 X 0 0 0 GERALD JACKSON DIRECTOR 5.00 X 0 0 0 SANDY KESSLER DIRECTOR 1.00 X 0 0 0 EMILIO PORRAS DIRECTOR 3.00 X 0 0 0 MICHAEL STARGARDT DIRECTOR 1.00 X 0 0 0 LINDA EASTMAN PRESIDENT 44.00 X 0 0 0 DEBRA HIBBELN TREASURER 7.00 X 0 0 0 LILIANNA HIBBELN SECRETARY 2.00 X 0 0 0 false false false 217774 217774 10328 10328 228102 10328 X 5162 5162 1689 1689 4615 4615 823 590 233 4898 3144 1754 2047 1930 117 CASA COLIBRI TEAM 54225 49425 4800 SERVICES - NON CC STAFF 39838 39838 SUPPLIES 37061 36935 126 MEDICATION CLINIC 28126 28126 48541 46182 2359 227025 207859 14551 4615 7859 69673 284934 224197 292793 293870 0 0 X 287793 290270 5000 3600 292793 293870 292793 293870 1077 X true X false false X 204454 243908 216612 202808 217774 1085556 204454 243908 216612 202808 217774 1085556 1085556 1317 53 72 8390 10328 20160 1105716 20160 0.98180 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259986 31884 31884 228102 228102 258909 31884 31884 227025 227025 false CENTRAL AMERICA 10 PROGRAM SERVICES MEDICAL & LITERACY 10 10 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA 0 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 4 CHANGING OF COMMITMENT FROM PRESIDENT ELECT TO PRESIDENT TO PAST PRESIDENT IS NOW FOUR YEARS INSTEAD OF SIX. 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 15A FOR THE EXECUTIVE DIRECTOR POSITION, COMPARABLE SALARIES SHOULD BE OBTAINED SPECIFICALLY FROM THE NOT-FOR-PROFIT SECTOR, ENSURING THAT OVERALL RESPONSIBILITIES AND ORGANIZATIONAL SIZE AND COMPLEXITY ARE SIMILAR. EXECUTIVE DIRECTOR SALARY AND SALARY INCREASES WILL BE APPROVED BY THE BOARD. SALARY INCREASES WILL BE PROVIDED BASED ON PERFORMANCE AND CASA COLIBR'S FINANCIAL SITUATION. WHILE INCREASES IN THE COST OF LIVING WILL BE CONSIDERED IN DETERMINING FAIR AND REASONABLE WAGES, THE ORGANIZATION DO NOT PAY COST OF LIVING ADJUSTMENTS. SALARY INCREASES WILL OCCUR WHEN DEEMED APPROPRIATE AND WILL NOT NECESSARILY OCCUR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B SET COMPENSATION BASED ON AN INDIVIDUAL'S RESPONSIBILITIES, SKILLS, AND LEVEL OF EXPERIENCE. PAY AT THE MID-RANGE FOR COMPARABLE JOBS AND LEVELS OF EXPERIENCE. STRIVE FOR INTERNAL CONSISTENCY IN EMPLOYEE SALARIES BASED ON RESPONSIBILITIES AND LEVEL OF EXPERIENCE. SET SALARIES BASED ON RESEARCH OF COMPARABLE POSITIONS IN GUATEMALA, STRIVING TO OBTAIN AT LEAST THREE DATA POINTS. CONSIDER BOTH THE MEDIAN AND RANGE OF SALARIES FOR COMPARABLE POSITIONS. CONSISTENT WITH GUATEMALAN LABOR LAWS, FULL-TIME EMPLOYEES WILL RECEIVE AN EXTRA MONTH'S WAGES PAID AS A BONUS IN JUNE AND DECEMBER FOR A TOTAL OF 14 MONTHS OF WAGES. SALARY INCREASES WILL BE PROVIDED BASED ON PERFORMANCE AND CASA COLIBR'S FINANCIAL SITUATION. WHILE INCREASES IN THE COST OF LIVING WILL BE CONSIDERED IN DETERMINING FAIR AND REASONABLE WAGES, THE ORGANIZATION DO NOT PAY COST OF LIVING ADJUSTMENTS. SALARY INCREASES WILL OCCUR WHEN DEEMED APPROPRIATE AND WILL NOT NECESSARILY OCCUR ON AN ANNUAL BASIS. 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 LAND PACKAGE FOOD & ACCOM 16,109 13 0 REPAIRS AND MAINT - VEHIC 7,101 606 0 FUEL 6,176 388 0 MEDICAL EQUIPMENT 4,900 0 0 EDUCATION 3,842 0 0 OUTREACH/PATIENT TRANSPOR 3,130 0 0 TELEPHONE 1,291 143 0 INTERNET SERVICES 1,270 79 0 BANK CHARGES 0 1,073 0 SHIPPING AND DELIVERY EXP 1,051 0 0 REPAIR AND MAINT - CLINIC 703 0 0 TAXES AND LICENSES 460 57 0 UTILITIES 149 0 0 TOTAL 46,182 2,359 0