2024-04-22T00:32:39-07:00 2023-12-31 990 2023-01-01 201536087 SOLIDARIDAD SIN FRONTERAS INC SOLI 3058844110 300 EAST 1st AVE 212 HIALEAH FL 33010 Rev Fermin Castanedas Treasurer 7862777833 2024-04-21 Rev Fermin Castanedas 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z DR Julio C Alfonso 300East 1st Ave 212 Hialeah FL 33010 2102165 0 X WWW.SSFHELP.ORG X 2004 FL Medical Training, Teaching and Conferences, Open Air Medical Community Services. 4 0 2 0 0 0 0 237085 4456427 1865080 0 0 0 0 4456427 2102165 0 0 0 0 76241 125951 0 0 0 3868039 1947495 3944280 2073446 512147 28719 2852514 2896101 134105 149733 2718409 2746368 We have helped Foreign Healthcare Professionals that are currently living in USA to renew their licenses to practice Medicene in the USA. Medical Conferences and Training. Free Open Air Medical Community Activities: Taking Blood Pressure, Diabetes Testing, Healthy Life Counseling and Free Covid Testing etc. 0 0 1824780 0 2102165 We have helped Foreign Healthcare Professionals who are living in USA to renew their licenses to practice legally medicine. We have Provide Medical Conferences and Training, Free Open Air Medical Community Activities as: Taking Blood Pressure, Diabetes Testing, Counseling in Nutrition and Free Covid testing. 0 0 0 No Additional Activity was rendered 0 0 0 No additional services were rendered 0 0 0 1824780 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 2 1 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X DR JULIO C ALFONSO 7863878484 300 EAST 1st AVE 212 HIALEAH FL 33010 DR JULIO C ALFONSO PRESIDENT 30 0 X 65000 0 65000 REV FERMIN I CASTANEDAS TREASURER 6 0 X 7005 0 7005 CARLOS DEL PINO SECRETARY 0 0 X 0 0 0 MARC GEORGE DIRECTOR 0 0 X 0 0 0 BELISARIO NOEL DIRECTOR 0 0 X 0 0 0 72005 0 72005 0 0 0 0 Unique It Consulting Inc 7001 W 35th AVE UNIT 257 HIALEAH FL 33019 Titles and Conference Provider 104000 1 0 0 0 0 0 237085 0 237085 1865080 1865080 0 0 1865080 0 0 0 0 0 0 2102165 1865080 0 0 X 0 0 0 0 0 0 0 0 89242 0 89242 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36709 0 36709 0 0 0 0 0 0 0 0 0 7005 0 7005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59393 59393 0 0 19478 14053 5425 0 0 0 0 0 0 0 0 0 12273 12273 0 0 0 0 0 0 0 0 0 0 160238 160238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PARKING AND TOLLS 1936 0 1936 0 PENALTY EXPENSES 3671 0 3671 0 CORPORATION FILING FEES 61 0 61 0 STORAGE EXPENSES 1683440 1578823 104617 0 0 0 0 0 2073446 1824780 248666 0 815503 5936 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 25000 2865165 0 2032011 2865165 0 0 0 0 0 2852514 2896101 0 0 0 0 0 0 0 0 0 0 134105 149733 0 0 0 134105 149733 X 0 0 0 0 2718409 2746368 2718409 2746368 2852514 2896101 28719 0 0 0 -760 0 X 0 0 0 X 1701911 1567404 2505778 4456427 2102165 12333685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1701911 1567404 2505778 4456427 2102165 12333685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12333685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1701911 1567404 2505778 4456427 2102165 12333685 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1477004 1477004 0 0 0 0 0 1005116 0 1005116 264986 118059 0 383045 0 0 0 0 2865165 Form 990, Part VI, Section B, Line 11b Before the 990 be furnished to the IRS and extraordinary meeting is convened with the members of the Board for its review. Form 990, Part VI, Section B, Line 12c In a monthly basis every transaction is revised to be sure that it is in compliance with the general accepted accounting principles and the corporation policy. Form 990, Part VI, Section C, Line 19 The organization count with a Conflict of Interests Document to avoid the misuse of the of funds of the organization. For any special transaction we have a Request for Expense Form. Besides this the Financial Statements are available for the public at any time. Form 990, Part IX, Line 24e ALL OTHER EXPENSES (PROGRAM): Alabama Campus Expenses $40,176.00 Building Repairs Maintenance $164,304.59 Clients Attention Expenses $5,934.00 Computer Maintenance Services $15,450.00 Computer Supplies $10,976.50 Conferences Books and Supplies 17,849.12 Consulting Expenses $104,000.00 Educational Licenses and Permits $22,902.24 Foreign Medicine Donations $26,789.10 Graduation Ceremony Expenses $38,407.33 Insurance Expenses $13,104.50 Membership and Tuition Devolution $133,519.57 Open Air Community Activity $35,348.56 Printing Signs Reproductions $9,346.75 School Medical Supplies Expenses $11,485.36 Staff Acknowledgement Expenses $5,674.33 Student Acknowledgement $3,504.14 Subcontracted Services $731,598.81 Transportation Expenses $48,205.00 Waste Collection Expenses $7,304.28 Program Miscellaneous Expenses $132,942.47 ADMINISTRATION EXPENSES: Alarm System Expenses $6,336.00 Bank Service charges $1,249.25 Communication Expenses $ 22,984.00 Contribution Expenses $23,155.28 Credit Card Services Expense $35,469.66 Dues and subscriptions $4,012.30 Reemployment Tax $378.00 Staff Meeting Expenses $2,046.20 Staff Uniform Expenses $3,010.25 Storage Expenses $5,976.00