Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2022 • EIN 06-1076188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$471,260
Up $111,696 (+31%) from 2021
Net Assets
Down$250,675
Down $80,609 (-24%) from 2021
Liabilities
Up$220,585
Up $192,305 (+680%) from 2021
Revenue
Down$435,092
Down $29,557 (-6.4%) from 2021
Expenses
Up$515,701
Up $128,317 (+33%) from 2021
Net Income
Down-$80,609
Down $157,874 (-204%) from 2021
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,449 | $36,102 | $49,551 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gloria Rodriguez | Executive Di | FT | $63,116 | $63,116 |
| Name | Title |
|---|---|
| Jeffrey R Necio | Chairman |
| Angel Cyr | Director |
| Anthony Ruiz | Director |
| Jeffrey Hernandez | Director |
| Jesus a Carrero | Director |
| Liliana Ortega | Director |
| Philip a Wright Esquire | Director |
| Steve Escobar | Director |
| Susan Pierson | Director |
| Karen Grava | Secretary |
| Steve Knight | Treasurer |
| Francisco Lopez Phd | Vice Charima |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,063 |
| Fundraising Direct Expenses | $804 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Unearned Grant Revenue | $171,951 |
| Ppp Loan Pay | $43,255 |
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5379 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 711 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 288563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20933 |
| 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 | 137262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15744 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15744 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 356280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 204 |
| IRS990/CYOtherExpensesAmt | 0 | 244057 |
| IRS990/CYOtherRevenueAmt | 0 | 47259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 271644 |
| IRS990/CYTotalExpensesAmt | 0 | 515701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2637 |
| 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/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 126 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| 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/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/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 | STEVE ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGEL CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LILIANA ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN PIERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63116 |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 804 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48063 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 67717 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 435896 |
| 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 | 8027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8027 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49551 |
| 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 | 331284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 250675 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 331284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 250675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3160 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24547 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23438 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 215206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163013 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2694 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2456 |
| IRS990/PrincipalOfficerNm | 0 | GLORIA RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUSIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IMMIGRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROFESSIONAL SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 45 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 45 |
| 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 | 498924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 377597 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 212 |
| IRS990/PYOtherExpensesAmt | 0 | 139715 |
| IRS990/PYOtherRevenueAmt | 0 | 24906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247669 |
| IRS990/PYTotalExpensesAmt | 0 | 387384 |
| IRS990/PYTotalRevenueAmt | 0 | 464649 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80609 |
| 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 | 208436 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 356280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1229494 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 318509 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1229494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 356280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1229494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1229494 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 171951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED GRANT REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN PAY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13449 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 215206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THE GREAT GIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 65 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 239 |
| 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 | 359564 |
| IRS990/TotalAssetsEOYAmt | 0 | 471260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 359564 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 471260 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 356280 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 498924 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 515701 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 220585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 220585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 331284 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 250675 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 498924 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 498924 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31349 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63116 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31553 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 435092 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 359564 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 471260 |
| 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 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCOWINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-05 |
| 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 | 2023-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN MCNAMEE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-05T12:04:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.