Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-1076188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$287,915
Up $41,856 (+17%) from 2019
Net Assets
Up$254,019
Up $40,838 (+19%) from 2019
Liabilities
Up$33,896
Up $1,018 (+3.1%) from 2019
Revenue
Down$355,169
Down $41,483 (-10%) from 2019
Expenses
Up$314,331
Up $22,147 (+7.6%) from 2019
Net Income
Down$40,838
Down $63,630 (-61%) from 2019
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $111,919 | $225,606 | ▲ $113,687 |
| Cash and Non-Interest-Bearing Accounts | $127,369 | $56,874 | ▼ $70,495 |
| Prepaid Expenses and Deferred Charges | $3,014 | $4,841 | ▲ $1,827 |
| Pledges and Grants Receivable | $2,614 | - | - |
| Land, Buildings, and Equipment, Net | $1,143 | $594 | ▼ $549 |
| Total Assets | $246,059 | $287,915 | ▲ $41,856 |
| Liabilities | |||
| Other Liabilities | $30,343 | $29,043 | ▼ $1,300 |
| Accounts Payable and Accrued Expenses | $2,535 | $4,853 | ▲ $2,318 |
| Total Liabilities | $32,878 | $33,896 | ▲ $1,018 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $213,181 | $254,019 | ▲ $40,838 |
| Total Net Assets Fund Balance | $213,181 | $254,019 | ▲ $40,838 |
| Total Liabilities and Net Assets / Fund Balance | $246,059 | $287,915 | ▲ $41,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $594 | $53,679 | $54,273 |
| Name | Title |
|---|---|
| Jeffrey R Necio | Chairman |
| Anthony Ruiz | Director |
| Claudia P Herrera | Director |
| Evelyn Robles-rivas | Director |
| Jeffrey Hernandez | Director |
| Jesus a Carrero | Director |
| Karen Grava | Director |
| Leticia Rodriguez | Director |
| Patricia Cymbala | Director |
| Philip a Wright Esquire | Director |
| Gloria Rodriguez | Executive Di |
| Liz Schacht | Secretary |
| Steve Knight | Treasurer |
| Francisco Lopez Phd | Vice Charima |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $219,549 |
| Other Expenses | $94,782 |
| Total Fundraising Expense | $10,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,240 | $25,000 | - | $190,240 |
| Payroll Taxes | $13,301 | $3,000 | - | $16,301 |
| Other Employee Benefits | $10,008 | $3,000 | - | $13,008 |
| All Other Expenses | $9,670 | $2,573 | - | $12,243 |
| Fees for Services Other | - | - | $10,204 | $10,204 |
| Other Expenses | $4,100 | $4,964 | - | $9,064 |
| Insurance | - | $5,196 | - | $5,196 |
| Office Expenses | $5,099 | - | - | $5,099 |
| Fees for Services Accounting | $2,200 | $2,200 | - | $4,400 |
| Conferences and Meetings | $1,627 | $1,628 | - | $3,255 |
| Fees for Services Legal | $700 | $776 | - | $1,476 |
| Depreciation Depletion | $549 | - | - | $549 |
| Total Functional Expenses | $255,790 | $48,337 | $10,204 | $314,331 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,525 |
| Fundraising Direct Expenses | $1,651 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting | $22,905 | $22,905 | - | $22,905 |
| Golf Tournament | $22,620 | $22,620 | $1,651 | $20,969 |
| Total Events | $45,525 | $45,525 | $1,651 | $43,874 |
| Liability | Amount |
|---|---|
| Unearned Grant Revenue | $29,043 |
“No review was or will be conducted.”
“BY REQUEST”
“Fundraising functions and board of directors”
“Education, transportation and legal services provided to hispanic community”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 29325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12243 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLORIA RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032655866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 284 WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLINGFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06492 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1627 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 292606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 699 |
| IRS990/CYOtherExpensesAmt | 0 | 94782 |
| IRS990/CYOtherRevenueAmt | 0 | 43874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219549 |
| IRS990/CYTotalExpensesAmt | 0 | 314331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10204 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 549 |
| IRS990/Desc | 0 | ASSIST 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1476 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10204 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLORIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY R NECIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCISCO LOPEZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZ SCHACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA CYMBALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN GRAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVELYN ROBLES-RIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP A WRIGHT ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAUDIA P HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESUS A CARRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTHONY RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LETICIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHARIMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1651 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45525 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 263281 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 356820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5196 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 699 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54273 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254019 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 213181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 254019 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13008 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9064 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30343 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29043 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190240 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16301 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2614 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3014 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4841 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME FROM CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1616 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/Desc | 0 | EDUCATION, TRANSPORTATION AND LEGAL SERVICES PROVIDED TO HISPANIC COMMUNITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 255790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 342119 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 198 |
| IRS990/PYOtherExpensesAmt | 0 | 96955 |
| IRS990/PYOtherRevenueAmt | 0 | 34902 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195229 |
| IRS990/PYTotalExpensesAmt | 0 | 292184 |
| IRS990/PYTotalRevenueAmt | 0 | 396652 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40838 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 292606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1011206 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 149225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1011206 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 292606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1011206 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1011206 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED GRANT REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 594 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE TASTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1651 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING FUNCTIONS AND BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATION, TRANSPORTATION AND LEGAL SERVICES PROVIDED TO HISPANIC COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 246059 |
| IRS990/TotalAssetsEOYAmt | 0 | 287915 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 246059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 287915 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 292606 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10204 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48337 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 255790 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314331 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32878 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33896 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32878 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33896 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 213181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 254019 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 255790 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 255790 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17990 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18689 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 355169 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 246059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 287915 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCOWINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLORIA RODRIGUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2032655866 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMUNIDAD HISPANA DE WALLINGFORD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMU |
| ReturnHeader/Filer/EIN | 0 | 061076188 |
| ReturnHeader/Filer/PhoneNum | 0 | 2032655866 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 284 WASHINGTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALLINGFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06492 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 266B5C00DC208AF6BA56C553ECCB83D757E1D62C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 266B5C00DC208AF6BA56C553ECCB83D757E1D62C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.219.78.61 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:08:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030397669 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNAMEE & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 S ELM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALLINGFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06492 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2032697759 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN MCNAMEE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-13T13:08:07-05:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.