2026-09-18T11:15:19-04:00 2025-12-31 382808585 MATTINA KENT & GIBBONS PC 1214 N MAIN ST ROCHESTER MI 48307 990 2025-01-01 261947552 CASA COLIBRI CASA 2486519638 1271 WASHINGTON ROAD ROCHESTER HILLS MI 48306 LINDA EASTMAN PRESIDENT 2486519638 2026-08-18 true SCOTT MCGOVERN CPA P00000305 2486019500 2026-09-01 2025 LINDA EASTMAN 1271 WASHINGTON ROAD ROCHESTER HILLS MI 48306 230858 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 34 0 217774 221610 0 10328 9248 0 228102 230858 0 0 0 0 4863 227025 250109 227025 250109 1077 -19251 293870 276258 1639 293870 274619 TO HELP THE MAYAN PEOPLE OF NORTHWEST GUATEMALA IMPROVE THE QUALITY OF THEIR LIVES THROUGH PROGRAMS IN HEALTH, EDUCATION AND RELATED INFRASTRUCTURE. false false 229959 TO PROVIDE HUMANITARIAN SERVICES IN HEALTH AND LITERACY THROUGH PROGRAMS ADMINISTERED IN GUATEMALA. 229959 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 true true true true false MI X LORI HINES 2486519638 1271 WASHINGTON ROAD ROCHESTER HILLS MI 48306 X SUSAN BELLEFLEUR DIRECTOR 3.00 X 0 0 0 DEB DUNKHASE DIRECTOR 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 3.00 X 0 0 0 GERALD JACKSON DIRECTOR 5.00 X 0 0 0 DUANE MEZWA DIRECTOR 1.00 X 0 0 0 JEANNINE MORELAND DIRECTOR 4.00 X 0 0 0 EMILIO PORRAS DIRECTOR 3.00 X 0 0 0 MICHAEL STARGARDT DIRECTOR 1.00 X 0 0 0 SARAH STARGARDT DIRECTOR 3.00 X 0 0 0 JUDITH VENUTI DIRECTOR 1.00 X 0 0 0 LINDA EASTMAN PRESIDENT 44.00 X 0 0 0 LILIANNA HIBBELN SECRETARY 2.00 X 0 0 0 LORI HINES TREASURER 5.00 X 0 0 0 false false false 221610 221610 9248 9248 230858 9248 X 5699 5699 8586 8586 4863 4863 154 152 2 6917 5058 1859 1388 1282 106 CASA COLIBRI TEAM 60424 55404 5020 MEDICATION CLINIC 41660 41660 SERVICES - NON CC STAFF 38509 38509 SUPPLIES 38170 38085 85 43739 41223 2516 250109 229959 15287 4863 69673 48455 224197 227803 293870 276258 1639 0 1639 X 290270 254619 3600 20000 293870 274619 293870 276258 -19251 X true X false false X 243908 216612 202808 217774 221610 1102712 243908 216612 202808 217774 221610 1102712 1102712 53 72 8390 10328 9248 28091 1130803 28091 0.97520 0.98180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263336 32478 32478 230858 230858 282587 32478 32478 250109 250109 false CENTRAL AMERICA 10 PROGRAM SERVICES MEDICAL & LITERACY 213403 10 10 213403 213403 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA 213,403 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 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 15A THE ORGANIZATION HAS NO EMPLOYEES; ALL SERVICES ARE PROVIDED BY INDEPENDENT CONTRACTORS LOCATED IN GUATEMALA. THE BOARD OF DIRECTORS REVIEWS AND APPROVES CONTRACTOR COMPENSATION ANNUALLY. REVIEW INCLUDES COMPARABILITY DATA DRAWN FROM PREVAILING LOCAL WAGE RATES AND APPLICABLE GUATEMALAN LABOR LAW STANDARDS. DELIBERATIONS AND APPROVALS ARE DOCUMENTED CONTEMPORANEOUSLY IN BOARD MINUTES. NO COMPENSATION IS PAID TO ANY OFFICER OR DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS NO EMPLOYEES; ALL SERVICES ARE PROVIDED BY INDEPENDENT CONTRACTORS LOCATED IN GUATEMALA. THE BOARD OF DIRECTORS REVIEWS AND APPROVES CONTRACTOR COMPENSATION ANNUALLY. REVIEW INCLUDES COMPARABILITY DATA DRAWN FROM PREVAILING LOCAL WAGE RATES AND APPLICABLE GUATEMALAN LABOR LAW STANDARDS. DELIBERATIONS AND APPROVALS ARE DOCUMENTED CONTEMPORANEOUSLY IN BOARD MINUTES. NO COMPENSATION IS PAID TO ANY OFFICER OR DIRECTOR. 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 17,081 0 0 OUTREACH/PATIENT TRANSPOR 7,649 0 0 FUEL 4,986 276 0 REPAIRS AND MAINT - VEHIC 3,743 606 0 EDUCATION 2,261 0 0 INTERNET SERVICES 1,575 70 0 TELEPHONE 1,219 215 0 BANK CHARGES 0 1,283 0 SHIPPING AND DELIVERY EXP 1,005 8 0 TAXES AND LICENSES 606 58 0 MEDICAL EQUIPMENT 619 0 0 UTILITIES 367 0 0 REPAIR AND MAINT - CLINIC 112 0 0 TOTAL 41,223 2,516 0