Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • 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
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,461 | $33,465 | $43,926 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gloria Rodriguez | Executive Di | FT | $60,563 | $60,563 |
| Name | Title |
|---|---|
| Jeffrey R Necio | Chairman |
| Angel Cyr | Director |
| Anthony Ruiz | Director |
| Jeffrey Hernandez | Director |
| Jesus a Carrero | Director |
| Leticia Rodriguez | Director |
| Philip a Wright Esquire | Director |
| Steve Escobar | Director |
| Karen Grava | Secretary |
| Steve Knight | Treasurer |
| Francisco Lopez Phd | Vice Charima |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,522 |
| Fundraising Direct Expenses | $2,616 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $27,522 | $27,522 | $2,616 | $24,906 |
| Total Events | $27,522 | $27,522 | $2,616 | $24,906 |
| Liability | Amount |
|---|---|
| Unearned Grant Revenue | $23,438 |
“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 | 4853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 711 |
| 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 | 60617 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24063 |
| 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 | 56874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60563 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4343 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4343 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 377597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 212 |
| IRS990/CYOtherExpensesAmt | 0 | 139715 |
| IRS990/CYOtherRevenueAmt | 0 | 24906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61934 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247669 |
| IRS990/CYTotalExpensesAmt | 0 | 387384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2151 |
| 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 | 9 |
| 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/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/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 | KAREN GRAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP A WRIGHT ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESUS A CARRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LETICIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGEL CYR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60563 |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2616 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27522 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 316980 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 467265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9355 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43926 |
| 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 | 254019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331284 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 254019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 331284 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18413 |
| IRS990/OtherExpensesGrp/Desc | 0 | COVID RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149875 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18818 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4841 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2694 |
| IRS990/PrincipalOfficerNm | 0 | GLORIA RODRIGUEZ |
| 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 | 49059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4045 |
| 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 | 346208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 292606 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 699 |
| IRS990/PYOtherExpensesAmt | 0 | 94782 |
| IRS990/PYOtherRevenueAmt | 0 | 43874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219549 |
| IRS990/PYTotalExpensesAmt | 0 | 314331 |
| IRS990/PYTotalRevenueAmt | 0 | 355169 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77265 |
| 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 | 225606 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 377597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1099514 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 238893 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1099514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 377597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1099514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1099514 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED GRANT REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10461 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2616 |
| 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 | 287915 |
| IRS990/TotalAssetsEOYAmt | 0 | 359564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 287915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 359564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 377597 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41176 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 346208 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387384 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28280 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28280 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 254019 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 331284 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 346208 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 346208 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61934 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60563 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62146 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464649 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 287915 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 359564 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 284 WASHINGTON STREET |
| IRS990/USAddress/CityNm | 0 | WALLINGFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06492 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCOWINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-10-13 |
| 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/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 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN MCNAMEE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T13:17:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GLORIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RODRIGUEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.