Civic Intelligence

Comunidad Hispana De Wallingford

EIN 06-1076188 • 501(c)3 • Wallingford, CT

Profile

To respond to the needs of the latino communtiy by assisting them to succeed in the u.s. Societyy; and to enable latinos to maintain and share their rich varied cultures with the broader community

284 Washington StreetWallingford, CT 06492

www.scowinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$569,845

Up $98,585 (+21%) from 2022

Liabilities

Down

$15,136

Down $205,449 (-93%) from 2022

Net Assets

Up

$554,709

Up $304,034 (+121%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Up

$805,001

Up $369,909 (+85%) from 2022

Expenses

Up

$530,846

Up $15,145 (+2.9%) from 2022

Net Income

Up

$274,155

Up $354,764 (+440%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $60,032Liabilities 2010: $5,554Net Assets 2010: $54,4782010Assets 2011: $75,967Liabilities 2011: $5,556Net Assets 2011: $70,4112011Assets 2012: $58,749Liabilities 2012: $5,879Net Assets 2012: $52,8702012Assets 2013: $111,390Liabilities 2013: $67,987Net Assets 2013: $43,4032013Assets 2014: $124,155Liabilities 2014: $36,107Net Assets 2014: $88,0482014Assets 2015: $156,872Liabilities 2015: $37,914Net Assets 2015: $118,9582015Assets 2016: $226,804Liabilities 2016: $83,432Net Assets 2016: $143,3722016Assets 2017: $134,174Liabilities 2017: $16,621Net Assets 2017: $117,5532017Assets 2018: $145,624Liabilities 2018: $36,911Net Assets 2018: $108,7132018Assets 2019: $246,059Liabilities 2019: $32,878Net Assets 2019: $213,1812019Assets 2020: $287,915Liabilities 2020: $33,896Net Assets 2020: $254,0192020Assets 2021: $359,564Liabilities 2021: $28,280Net Assets 2021: $331,2842021Assets 2022: $471,260Liabilities 2022: $220,585Net Assets 2022: $250,6752022Assets 2024: $569,845Liabilities 2024: $15,136Net Assets 2024: $554,7092024

Highlighted filing

2024

Assets$569,845
Liabilities$15,136
Net Assets$554,709
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $178,898Expenses 2010: $144,814Net Income 2010: $34,0842010Revenue 2011: $224,458Expenses 2011: $208,525Net Income 2011: $15,9332011Revenue 2012: $189,471Expenses 2012: $207,012Net Income 2012: -$17,5412012Revenue 2013: $206,852Expenses 2013: $216,319Net Income 2013: -$9,4672013Revenue 2014: $318,036Expenses 2014: $273,391Net Income 2014: $44,6452014Revenue 2015: $325,952Expenses 2015: $295,042Net Income 2015: $30,9102015Revenue 2016: $384,368Expenses 2016: $359,954Net Income 2016: $24,4142016Revenue 2017: $294,249Expenses 2017: $320,068Net Income 2017: -$25,8192017Revenue 2018: $286,752Expenses 2018: $295,592Net Income 2018: -$8,8402018Revenue 2019: $396,652Expenses 2019: $292,184Net Income 2019: $104,4682019Revenue 2020: $355,169Expenses 2020: $314,331Net Income 2020: $40,8382020Revenue 2021: $464,649Expenses 2021: $387,384Net Income 2021: $77,2652021Revenue 2022: $435,092Expenses 2022: $515,701Net Income 2022: -$80,6092022Revenue 2024: $805,001Expenses 2024: $530,846Net Income 2024: $274,1552024

Highlighted filing

2024

Revenue$805,001
Expenses$530,846
Net Income$274,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$569,845
Liabilities
$15,136
Net assets
$554,709
Revenue
$805,001
Expenses
$530,846
Net income
$274,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.15$5.55$8.05$5.31$2.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.21$2.51$4.35$5.16$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.28$3.31$4.65$3.87$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.34$2.54$3.55$3.14$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.33$2.13$3.97$2.92$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.09$2.87$2.96$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.17$1.18$2.94$3.20$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.83$1.43$3.84$3.60$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.38$1.19$3.26$2.95$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.36$0.88$3.18$2.73$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.43$2.07$2.16$0.09
2012Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$1.89$2.07$0.18
2011Summary only. Only limited summary data is available for this year.$0.76$0.06$0.70$2.24$2.09$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$1.79$1.45$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.0
Gross Receipts
$435,896
Mission and Program Overview

Mission

To respond to the needs of the latino communtiy by assisting them to succeed in the u.s. Societyy; and to enable latinos to maintain and share their rich varied cultures with the broader community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,262$234,637▲ $97,375
Savings and Temporary Cash Investments$208,436$220,718▲ $12,282
Land, Buildings, and Equipment, Net$10,461$13,449▲ $2,988
Prepaid Expenses and Deferred Charges$2,694$2,456▼ $238
Accounts Receivable$711--
Total Assets$359,564$471,260▲ $111,696
Liabilities
Other Liabilities$23,438$215,206▲ $191,768
Accounts Payable and Accrued Expenses$4,842$5,379▲ $537
Total Liabilities$28,280$220,585▲ $192,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,284$250,675▼ $80,609
Total Net Assets Fund Balance$331,284$250,675▼ $80,609
Total Liabilities and Net Assets / Fund Balance$359,564$471,260▲ $111,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,449$36,102$49,551
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria RodriguezExecutive DiFT$63,116$63,116

Board Members and Trustees

NameTitle
Jeffrey R NecioChairman
Angel CyrDirector
Anthony RuizDirector
Jeffrey HernandezDirector
Jesus a CarreroDirector
Liliana OrtegaDirector
Philip a Wright EsquireDirector
Steve EscobarDirector
Susan PiersonDirector
Karen GravaSecretary
Steve KnightTreasurer
Francisco Lopez PhdVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$356,280
Program Service Revenue
$31,349
Investment Income
$204
Other Revenue
$47,259
All Other Contributions
$288,563
Change in Net Assets
$-80,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,644
Other Expenses$244,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,013--$163,013
Current Officers, Directors, Trustees, and Key Employees$56,666$6,500-$63,166
Other Employee Benefits$24,547--$24,547
All Other Expenses$20,933--$20,933
Payroll Taxes$20,918--$20,918
Conferences and Meetings$15,744--$15,744
Insurance-$8,027-$8,027
Other Expenses$6,115--$6,115
Fees for Services Accounting$2,250$2,250-$4,500
Office Expenses$3,160--$3,160
Depreciation Depletion$2,637--$2,637
Fees for Services Legal$126--$126
Total Functional Expenses$498,924$16,777$0$515,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,063
Fundraising Direct Expenses$804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,070$39,070$239$38,831
The Great Give$7,493$7,493$65$7,428
Total Events$46,563$46,563$304$46,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Grant Revenue$171,951
Ppp Loan Pay$43,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Comunidad Hispana De Wallingford
EIN
06-1076188
Phone
2032655866
Address
284 WASHINGTON STREET, WALLINGFORD, CT 06492

Signing Officer

Name
Gloria Rodriguez
Title
Executive Director
Phone
2032655866
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Rodriguez
Formed
1996
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
30

Preparer

Firm
Mcnamee & Co LLC
Address
15 S ELM, WALLINGFORD, CT 06492
Preparer
Sean Mcnamee
Phone
2032697759
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Fundraising functions and board of directors”

Form 990, Page 2, Part III, Line 4D

“Education, transportation and legal services provided to hispanic community”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05379
IRS990/AccountsReceivableGrp/BOYAmt0711
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESPOND TO THE NEEDS OF THE LATINO COMMUNTIY BY ASSISTING THEM TO SUCCEED IN THE U.S. SOCIETYY; AND TO ENABLE LATINOS TO MAINTAIN AND SHARE THEIR RICH VARIED CULTURES WITH THE BROADER COMMUNITY
IRS990/AllOtherContributionsAmt0288563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020933
IRS990/AllOtherExpensesGrp/TotalAmt020933
IRS990/BooksInCareOfDetail/PersonNm0GLORIA RODRIGUEZ
IRS990/BooksInCareOfDetail/PhoneNum02032655866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0284 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006492
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137262
IRS990/CashNonInterestBearingGrp/EOYAmt0234637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056666
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063166
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015744
IRS990/ConferencesMeetingsGrp/TotalAmt015744
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0204
IRS990/CYOtherExpensesAmt0244057
IRS990/CYOtherRevenueAmt047259
IRS990/CYProgramServiceRevenueAmt031349
IRS990/CYRevenuesLessExpensesAmt0-80609
IRS990/CYSalariesCompEmpBnftPaidAmt0271644
IRS990/CYTotalExpensesAmt0515701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02637
IRS990/DepreciationDepletionGrp/TotalAmt02637
IRS990/Desc0ASSIST THE LATINO COMMUNTIY TO ACCESS AND NAVIGATE SERVICES AND PROGRAMS AVAILABLE FROM SOCIAL SERVICE AND GOVERNMENT AGENCIES. TO OFFER A VARIETY OF EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS TO BRING AWARENESS OF THE MANY RICH LATINO CULTURES TO THE LARGER COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0126
IRS990/FeesForServicesLegalGrp/TotalAmt0126
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY R NECIO
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCISCO LOPEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GRAVA
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP A WRIGHT ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JESUS A CARRERO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGEL CYR
IRS990/Form990PartVIISectionAGrp/PersonNm11LILIANA ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN PIERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHARIMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0804
IRS990/FundraisingGrossIncomeAmt048063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt067717
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0435896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08027
IRS990/InsuranceGrp/TotalAmt08027
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013449
IRS990/LandBldgEquipCostOrOtherBssAmt049551
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESPOND TO THE NEEDS OF THE LATINO COMMUNTIY BY ASSISTING THEM TO SUCCEED IN THE U.S. SOCIETYY; AND TO ENABLE LATINOS TO MAINTAIN AND SHARE THEIR RICH VARIED CULTURES WITH THE BROADER COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0331284
IRS990/NetAssetsOrFundBalancesEOYAmt0250675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0250675
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03160
IRS990/OfficeExpensesGrp/TotalAmt03160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024547
IRS990/OtherExpensesGrp/Desc0STEM EXPENSES
IRS990/OtherExpensesGrp/Desc1COVID RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0128184
IRS990/OtherExpensesGrp/ProgramServicesAmt129330
IRS990/OtherExpensesGrp/ProgramServicesAmt225301
IRS990/OtherExpensesGrp/ProgramServicesAmt36115
IRS990/OtherExpensesGrp/TotalAmt0128184
IRS990/OtherExpensesGrp/TotalAmt129330
IRS990/OtherExpensesGrp/TotalAmt225301
IRS990/OtherExpensesGrp/TotalAmt36115
IRS990/OtherLiabilitiesGrp/BOYAmt023438
IRS990/OtherLiabilitiesGrp/EOYAmt0215206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163013
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020918
IRS990/PayrollTaxesGrp/TotalAmt020918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02456
IRS990/PrincipalOfficerNm0GLORIA RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2IMMIGRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROFESSIONAL SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RECEIVED THE USE OF DONATED FACILITIES IN THE AMOUNT OF 52,450.00 IN ADDITION TO THE EXPENSES LISTED ON LINE 28A FOR PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION, TRANSPORTATION AND LEGAL SERVICES PROVIDED TO HISPANIC COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0498924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0139715
IRS990/PYOtherRevenueAmt024906
IRS990/PYProgramServiceRevenueAmt061934
IRS990/PYRevenuesLessExpensesAmt077265
IRS990/PYSalariesCompEmpBnftPaidAmt0247669
IRS990/PYTotalExpensesAmt0387384
IRS990/PYTotalRevenueAmt0464649
IRS990/ReconcilationRevenueExpnssAmt0-80609
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01229494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229494
IRS990ScheduleA/TotalSupportAmt01229494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GRANT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013449
IRS990ScheduleD/TotalLiabilityAmt0215206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE GREAT GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING FUNCTIONS AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION, TRANSPORTATION AND LEGAL SERVICES PROVIDED TO HISPANIC COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359564
IRS990/TotalAssetsEOYAmt0471260
IRS990/TotalAssetsGrp/BOYAmt0359564
IRS990/TotalAssetsGrp/EOYAmt0471260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356280
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028280
IRS990/TotalLiabilitiesEOYAmt0220585
IRS990/TotalLiabilitiesGrp/BOYAmt028280
IRS990/TotalLiabilitiesGrp/EOYAmt0220585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250675
IRS990/TotalOtherProgSrvcExpenseAmt0498924
IRS990/TotalProgramServiceExpensesAmt0498924
IRS990/TotalProgramServiceRevenueAmt031349
IRS990/TotalReportableCompFromOrgAmt063116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435092
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0284 WASHINGTON STREET
IRS990/USAddress/CityNm0WALLINGFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006492
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SCOWINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032655866
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMUNIDAD HISPANA DE WALLINGFORD
ReturnHeader/Filer/BusinessNameControlTxt0COMU
ReturnHeader/Filer/EIN0061076188
ReturnHeader/Filer/PhoneNum02032655866
ReturnHeader/Filer/USAddress/AddressLine1Txt0284 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030397669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAMEE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 S ELM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006492
ReturnHeader/PreparerPersonGrp/PhoneNum02032697759
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN MCNAMEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-05T12:04:13-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.