Civic Intelligence

Comunidad Hispana De Wallingford Inc.

990 • Fiscal year 2021 • EIN 06-1076188

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

284 Washington StreetWallingford, CT 06492

(203) 265-5866

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,563

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$359,564

Up $71,649 (+25%) from 2020

Net Assets

Up

$331,284

Up $77,265 (+30%) from 2020

Liabilities

Down

$28,280

Down $5,616 (-17%) from 2020

Revenue

Up

$464,649

Up $109,480 (+31%) from 2020

Expenses

Up

$387,384

Up $73,053 (+23%) from 2020

Net Income

Up

$77,265

Up $36,427 (+89%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$359,564
Liabilities$28,280
Net Assets$331,284

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$464,649
Expenses$387,384
Net Income$77,265
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$467,265
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
Savings and Temporary Cash Investments$225,606$208,436▼ $17,170
Cash and Non-Interest-Bearing Accounts$56,874$137,262▲ $80,388
Land, Buildings, and Equipment, Net$594$10,461▲ $9,867
Prepaid Expenses and Deferred Charges$4,841$2,694▼ $2,147
Accounts Receivable-$711-
Total Assets$287,915$359,564▲ $71,649
Liabilities
Other Liabilities$29,043$23,438▼ $5,605
Accounts Payable and Accrued Expenses$4,853$4,842▼ $11
Total Liabilities$33,896$28,280▼ $5,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,019$331,284▲ $77,265
Total Net Assets Fund Balance$254,019$331,284▲ $77,265
Total Liabilities and Net Assets / Fund Balance$287,915$359,564▲ $71,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,461$33,465$43,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gloria RodriguezExecutive DiFT$60,563$60,563

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$377,597
Program Service Revenue
$61,934
Investment Income
$212
Other Revenue
$24,906
All Other Contributions
$60,617
Change in Net Assets
$77,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,669
Other Expenses$139,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,875--$149,875
Current Officers, Directors, Trustees, and Key Employees$39,563$21,000-$60,563
All Other Expenses$20,977$3,086-$24,063
Payroll Taxes$16,718$2,100-$18,818
Other Employee Benefits$16,902$1,511-$18,413
Insurance-$9,355-$9,355
Other Expenses$7,482$1,924-$7,482
Office Expenses$4,684--$4,684
Fees for Services Accounting$2,200$2,200-$4,400
Conferences and Meetings$4,343--$4,343
Depreciation Depletion$2,151--$2,151
Total Functional Expenses$346,208$41,176$0$387,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,522
Fundraising Direct Expenses$2,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,522$27,522$2,616$24,906
Total Events$27,522$27,522$2,616$24,906
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$23,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Rodriguez
Formed
1996
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
9
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 Appendix398 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04842
IRS990/AccountsReceivableGrp/EOYAmt0711
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/AllOtherContributionsAmt060617
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020977
IRS990/AllOtherExpensesGrp/TotalAmt024063
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/BOYAmt056874
IRS990/CashNonInterestBearingGrp/EOYAmt0137262
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039563
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060563
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04343
IRS990/ConferencesMeetingsGrp/TotalAmt04343
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0377597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0212
IRS990/CYOtherExpensesAmt0139715
IRS990/CYOtherRevenueAmt024906
IRS990/CYProgramServiceRevenueAmt061934
IRS990/CYRevenuesLessExpensesAmt077265
IRS990/CYSalariesCompEmpBnftPaidAmt0247669
IRS990/CYTotalExpensesAmt0387384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02151
IRS990/DepreciationDepletionGrp/TotalAmt02151
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/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
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/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/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/PersonNm9LETICIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGEL CYR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060563
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/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/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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02616
IRS990/FundraisingGrossIncomeAmt027522
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0316980
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0467265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09355
IRS990/InsuranceGrp/TotalAmt09355
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010461
IRS990/LandBldgEquipCostOrOtherBssAmt043926
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/NetAssetsOrFundBalancesBOYAmt0254019
IRS990/NetAssetsOrFundBalancesEOYAmt0331284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331284
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04684
IRS990/OfficeExpensesGrp/TotalAmt04684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018413
IRS990/OtherExpensesGrp/Desc0COVID RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SOCIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01924
IRS990/OtherExpensesGrp/ProgramServicesAmt046663
IRS990/OtherExpensesGrp/ProgramServicesAmt126954
IRS990/OtherExpensesGrp/ProgramServicesAmt27696
IRS990/OtherExpensesGrp/ProgramServicesAmt37482
IRS990/OtherExpensesGrp/TotalAmt046663
IRS990/OtherExpensesGrp/TotalAmt126954
IRS990/OtherExpensesGrp/TotalAmt29620
IRS990/OtherExpensesGrp/TotalAmt37482
IRS990/OtherLiabilitiesGrp/BOYAmt029043
IRS990/OtherLiabilitiesGrp/EOYAmt023438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149875
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02100
IRS990/PayrollTaxesGrp/ProgramServicesAmt016718
IRS990/PayrollTaxesGrp/TotalAmt018818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02694
IRS990/PrincipalOfficerNm0GLORIA RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24045
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/ExpenseAmt0346208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0699
IRS990/PYOtherExpensesAmt094782
IRS990/PYOtherRevenueAmt043874
IRS990/PYProgramServiceRevenueAmt017990
IRS990/PYRevenuesLessExpensesAmt040838
IRS990/PYSalariesCompEmpBnftPaidAmt0219549
IRS990/PYTotalExpensesAmt0314331
IRS990/PYTotalRevenueAmt0355169
IRS990/ReconcilationRevenueExpnssAmt077265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01099514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01099514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01099514
IRS990ScheduleA/TotalSupportAmt01099514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GRANT REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010461
IRS990ScheduleD/TotalLiabilityAmt023438
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02616
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/TotalAssetsBOYAmt0287915
IRS990/TotalAssetsEOYAmt0359564
IRS990/TotalAssetsGrp/BOYAmt0287915
IRS990/TotalAssetsGrp/EOYAmt0359564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377597
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033896
IRS990/TotalLiabilitiesEOYAmt028280
IRS990/TotalLiabilitiesGrp/BOYAmt033896
IRS990/TotalLiabilitiesGrp/EOYAmt028280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331284
IRS990/TotalOtherProgSrvcExpenseAmt0346208
IRS990/TotalProgramServiceExpensesAmt0346208
IRS990/TotalProgramServiceRevenueAmt061934
IRS990/TotalReportableCompFromOrgAmt060563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464649
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0284 WASHINGTON STREET
IRS990/USAddress/CityNm0WALLINGFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006492
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SCOWINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032655866
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN MCNAMEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T13:17:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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