2026-05-20T17:27:14-04:00 2024-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-07-01 232732783 CEIBA INC CEIB 2156347245 174 DIAMOND STREET PHILADELPHIA PA 19122 WILLIAM GONZALEZ EXECUTIVE DIRECTOR 2156347245 2026-05-20 true false RYAN DOWDELL CPA P01747196 8569855688 2026-05-20 2023 2025-03-06 01:10:19Z X WILLIAM GONZALEZ 174 DIAMOND STREET PHILADELPHIA PA 19122 1068278 false X WWW.CEIBAPHILADELPHIA.ORG X 1989 PA CEIBA'S MISSION IS TO PROMOTE THE ECONOMIC DEVELOPMENT AND FINANCIAL INCLUSION OF THE LATINO COMMUNITY THROUGH COLLABORATIONS AND ADVOCACY AIMED AT ENSURING THEIR ACCESS TO QUALITY HOUSING. 5 4 22 21 0 677098 603135 463483 461676 501 2924 2966 1143505 1068278 86957 66590 0 385265 475536 0 34036 129072 186042 601294 728168 542211 340110 1622529 2002192 6213 45766 1616316 1956426 CEIBA'S MISSION IS TO PROMOTE THE ECONOMIC DEVELOPMENT AND FINANCIAL INCLUSION OF THE LATINO COMMUNITY THROUGH COLLABORATIONS AND ADVOCACY AIMED AT ENSURING THEIR ACCESS TO QUALITY HOUSING. false false 394943 46590 587362 FREE TAX PREPARATION AS A GATEWAY TO ASSET -BUILDING - CEIBA'S HOLISTIC APPROACH TO ECONOMIC DEVELOPMENT HELPS ITS PARTNER AGENCIES SERVE LOW-TO- MODERATE INCOME FAMILIES BY PROMOTING INTEGRATION OF VARIOUS SERVICES FOR CLIENTS AT ONE POINT OF CONTACT AND ECONOMIES OF SCALE FOR THE AGENCIES. CEIBA COORDINATES THE DELIVERY OF ECONOMIC DEVELOPMENT SERVICES, WHICH INCLUDE FREE TAX PREPARATION, ACCESS TO THE EARNED INCOME TAX CREDIT AND CHILD TAX CREDIT, HOUSING COUNSELING, AND SOCIAL SERVICE PROGRAMS. 193427 20000 303958 CEIBA COLLECTIVE, A COLLECTIVE IMPACT INITIATIVE - CEIBA IS THE BACKBONE TO A COLLECTIVE IMPACT INITIATIVE THAT BRINGS TOGETHER NONPROFITS AND COMMUNITY STAKEHOLDERS TO AMPLIFY THEIR COLLECTIVE WORK AND THUS HAVE A GREATER IMPACT ON OUR COMMUNITY. THE CEIBA COLLECTIVE SERVES AS A PLACE FOR COMMUNITY ORGANIZATIONS TO WORK TOGETHER TO STRATEGICALLY DELIVER SERVICES, DEVISE FRESH APPROACHES TO MEETING THE CHALLENGES IN OUR NEIGHBORHOODS, ADDRESS POLICY ISSUES, AND STRENGTHEN ORGANIZATIONAL CAPACITY. 588370 true true false true false false false false false false true false false false true true true 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 true 6 0 22 true false false false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false PA X X MANAGEMEMT 2156347245 174 DIAMOND STREET PHILADELPHIA PA 19122 WILLIAM GONZALEZ EXECUTIVE DI 40.00 X 80923 0 0 ADONIS BANEGAS SECRETARY/TR 1.00 X X 0 0 0 MICHELLE CARRERA-MORALES BOARD MEMBER 1.00 X 0 0 0 REV DANNY CORTES PRESIDENT 1.00 X X 0 0 0 YVETTE NUNEZ BOARD MEMBER 0.50 X 0 0 0 80923 false false false 603135 603135 CONTRACT SERVICES 813410 461676 461676 461676 501 501 MISCELLANEOUS 2966 2966 2966 1068278 465143 38590 38590 28000 28000 80923 67975 7283 5665 315649 265145 28408 22096 44982 37785 5242 1955 33982 28545 3058 2379 11172 9271 1901 6500 6500 12935 6345 6590 19908 16721 1792 1395 33066 33066 40719 40719 1549 434 1115 7802 6554 702 546 PROGRAM COSTS 31649 31649 OTHER SUB-GRANTS 7385 7385 WEBSITE COSTS 5002 5002 TELEPHONE 3872 3252 620 4483 4483 728168 588370 105762 34036 1251738 408425 1001235 203000 543710 153111 10032 8820 5504 2405 4648 3099 36903 1622529 2002192 6213 8863 36903 6213 45766 X 1496890 1886426 119426 70000 1616316 1956426 1622529 2002192 340110 X false true X true false X 382188 612335 502930 677098 603135 2777686 105293 137049 241254 463483 465143 1412222 487481 749384 744184 1140581 1068278 4189908 235000 305500 353000 301000 240000 1434500 67822 88586 201514 401801 73869 833592 302822 394086 554514 702801 313869 2268092 1921816 487481 749384 744184 1140581 1068278 4189908 0.45870 0.37660 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 1713 false false 1713 false SCHEDULE C, PART II-B, LINE 1 ORGANIZATION STAFF TESTIFIED AT PUBLIC HEARINGS OF CITY COUNCIL AND MET WITH CITY COUNCILPERSONS. ORGANIZATION STAFF ALSO MET WITH MEMBERS OF CONGRESS. 5504 2405 3099 3099 LEASE LIABILITY 36903 36903 X 1068278 1068278 1068278 728168 728168 728168 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE STATUTES OF THE STATE OF PENNSYLVANIA. FASB REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGER AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES BEFORE 2021. true PROVIDENCE CENTER 2557 N 5TH STREET PHILADELPHIA PA 19133 232901291 7000 CIVIC ENGAGEMENT TALLER PUERTORRIQUENO INC 2600 N 5TH STREET PHILADELPHIA PA 19133 231946165 7000 CIVIC ENGAGEMENT CONGRESO DE LATINOS UNIDOS 216 W SOMERSET STREET PHILADELPHIA PA 19133 232051143 18393 FREE TAX PREP HACE 167 W ALLEGHENY AVE PHILADELPHIA PA 19140 232142317 6197 FREE TAX PREP MUTUAL AID 56 28000 FORM 990, PAGE 1, ITEM B THE ORGANIZATION IS FILING THIS AMENDED FORM 990 TO CORRECT CERTAIN REPORTING AND DISCLOSURE ITEMS ON THE ORIGINALLY FILED RETURN. SPECIFICALLY, 501 OF INTEREST INCOME WAS INADVERTENTLY INCLUDED IN MISCELLANEOUS INCOME INSTEAD OF BEING SEPARATELY REPORTED AS INVESTMENT INCOME. ADDITIONALLY, PART IV, LINE 3 (POLITICAL CAMPAIGN ACTIVITIES) WAS INCORRECTLY MARKED YES AND HAS BEEN CORRECTED TO NO, AS THE ORGANIZATION DID NOT ENGAGE IN ANY DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES DURING THE YEAR. THESE CORRECTIONS DO NOT IMPACT TOTAL REVENUE, EXPENSES, OR NET ASSETS. THE AMENDED RETURN IS BEING SUBMITTED TO ENSURE ACCURATE REPORTING AND COMPLIANCE WITH IRS REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS CEIBA'S ANNUAL AUDIT AT A CEIBA BOARD MEETING AT WHICH THE INDEPENDENT AUDITOR AND THE CEIBA ACCOUNTANT ARE PRESENT. THE BOARD ASKS THE INDEPENDENT AUDITOR AND THE ACCOUNTANT QUESTIONS DURING THE REVIEW. THE INDEPENDENT AUDITOR PREPARES THE FORM 990 ON THE BASIS OF CEIBA'S ANNUAL AUDIT AFTER THE CEIBA BOARD'S REVIEW OF THE CEIBA ANNUAL AUDIT. THE CEIBA BOARD IS PROVIDED A COMPLETE COPY OF THE FORM 990 FOR THE CEIBA BOARD TO REVIEW AND TO BRING UP ANY QUESTIONS TO THE INDEPENDENT AUDITOR AND CEIBA ACCOUNTANT, IF THEY HAVE ANY, PRIOR TO CEIBA FILING THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C CEIBA MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A CEIBA DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES BY LOOKING AT THE SALARY SCALE OF SIMILARLY SIZED ORGANIZATIONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 15B CEIBA DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES BY LOOKING AT THE SALARY SCALE OF SIMILARLY SIZED ORGANIZATIONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 CEIBA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.