Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-1259957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$519,591
Down $2,518 (-0.5%) from 2013
Net Assets
Down$102,110
Down $29,485 (-22%) from 2013
Liabilities
Up$417,481
Up $26,967 (+6.9%) from 2013
Revenue
Down$1,667,937
Down $154,681 (-8.5%) from 2013
Expenses
Down$1,697,422
Down $81,265 (-4.6%) from 2013
Net Income
Down-$29,485
Down $73,416 (-167%) from 2013
The mission of the organization is to assist individuals and families affected with aids through counseling services education and awareness programs
To assist individuals and families affected with aids through counseling services education and awareness programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $394,156 | $371,358 | ▼ $22,798 |
| Pledges and Grants Receivable | $104,617 | $88,136 | ▼ $16,481 |
| Cash and Non-Interest-Bearing Accounts | $21,524 | $58,285 | ▲ $36,761 |
| Total Assets | $522,109 | $519,591 | ▼ $2,518 |
| Other Assets Total | $1,812 | $1,812 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $276,812 | $295,294 | ▲ $18,482 |
| Other Liabilities | $61,675 | $75,794 | ▲ $14,119 |
| Accounts Payable and Accrued Expenses | $52,027 | $46,393 | ▼ $5,634 |
| Total Liabilities | $390,514 | $417,481 | ▲ $26,967 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $127,121 | $81,041 | ▼ $46,080 |
| Temporarily Rstr Net Assets | $4,474 | $21,069 | ▲ $16,595 |
| Total Net Assets Fund Balance | $131,595 | $102,110 | ▼ $29,485 |
| Total Liabilities and Net Assets / Fund Balance | $522,109 | $519,591 | ▼ $2,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $268,207 | $86,883 | $355,090 |
| Equipment | $21,194 | $97,076 | $118,270 |
| Land | $81,957 | - | $81,957 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yvette Bello | Exceutive Director | FT | $70,909 | $70,909 |
| Name | Title |
|---|---|
| Wilfredo Nieves | President |
| James R Barry | Director |
| Jeanne Boyer Roy | Director |
| Leo Espejo | Director |
| Marisol Cardona | Director |
| Troy Mitchell | Director |
| Miriam Hyman | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,226,664 |
| Other Expenses | $470,758 |
| Total Fundraising Expense | $6,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $797,229 | $145,791 | $764 | $943,784 |
| All Other Expenses | $110,911 | $11,617 | $5,257 | $127,785 |
| Other Employee Benefits | $105,929 | $7,049 | $90 | $113,068 |
| Payroll Taxes | $84,755 | $14,078 | $70 | $98,903 |
| Current Officers, Directors, Trustees, and Key Employees | $60,216 | $10,636 | $57 | $70,909 |
| Other Expenses | $26,706 | $5,409 | $36 | $26,742 |
| Depreciation Depletion | $19,606 | $3,192 | - | $22,798 |
| Insurance | $14,524 | $2,080 | $60 | $16,664 |
| Interest | $11,345 | $2,002 | $162 | $13,509 |
| Travel | $6,829 | $931 | - | $7,760 |
| Advertising | $2,636 | $465 | - | $3,101 |
| Office Expenses | $331 | $130 | - | $461 |
| Total Functional Expenses | $1,487,546 | $203,380 | $6,496 | $1,697,422 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,697,422 |
| Total Expenses per Audited Statements | $1,697,422 |
| Total Expenses per Form 990 | $1,697,422 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $75,794 |
“The board reviews form 990 and once all questions have been resolved it is approved by the board and recorded in the minutes and filed with the internal revenue service”
“Annually reviewed by the board of directors”
“Compensation for the executive director was determined and is reviewed annually by the board of directors. The board consists of individuals with strong business experience as well as experience with other non-profits.”
“The organization's governing documents are available upon request at its office”
“No change from prior year”
“The organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST INDIVIDUALS AND FAMILIES AFFECTED WITH AIDS THROUGH COUNSELING SERVICES EDUCATION AND AWARENESS PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3101 |
| IRS990/AllOtherContributionsAmt | 0 | 160052 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JULIA SAN ANDRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602966400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 184 WETHERSFIELD AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60216 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70909 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1661124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 470758 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1226664 |
| IRS990/CYTotalExpensesAmt | 0 | 1697422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6496 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1667937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3192 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22798 |
| IRS990/Desc | 0 | PREVENTION OF HIV/AIDS VIA EDUCATION, COUNSELING AND SUPPORT GROUPS. CARE AND SUPPORT OF PEOPLE LIVING WITH HIV\AIDS IN HARTFORD, MIDDLESEX AND TOLLAND COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1487546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | WILFREDO NIEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARISOL CARDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEO ESPEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES R BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNE BOYER ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIRIAM HYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YVETTE BELLO |
| 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 | 70909 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXCEUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1501072 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1667937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 60 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16664 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 162 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2002 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11345 |
| IRS990/InterestGrp/TotalAmt | 0 | 13509 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 394156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 555317 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO ASSIST INDIVIDUALS AND FAMILIES AFFECTED WITH AIDS THROUGH COUNSELING SERVICES EDUCATION AND AWARENESS PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 276812 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 295294 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1812 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1812 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 90 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113068 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE AND LEA |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS AND PROFESS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75794 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 797229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 943784 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 70 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14078 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98903 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 104617 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 88136 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FERNANDO MORALES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1816883 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 568336 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1210351 |
| IRS990/PYTotalExpensesAmt | 0 | 1778687 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1822618 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1666936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1822617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1940876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1931665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1939632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9301726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9301726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1666936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1822617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1940876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1931665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1939632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9301726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9301747 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 268207 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 86883 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 355090 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97076 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118270 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1697422 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81957 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1667937 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 371358 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1697422 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75794 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1667937 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1667937 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1697422 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS FORM 990 AND ONCE ALL QUESTIONS HAVE BEEN RESOLVED IT IS APPROVED BY THE BOARD AND RECORDED IN THE MINUTES AND FILED WITH THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSISTS OF INDIVIDUALS WITH STRONG BUSINESS EXPERIENCE AS WELL AS EXPERIENCE WITH OTHER NON-PROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ITS OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4474 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21069 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 522109 |
| IRS990/TotalAssetsEOYAmt | 0 | 519591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 522109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 519591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1661124 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6496 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 203380 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1487546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1697422 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 390514 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 417481 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 390514 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 417481 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 131595 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102110 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1487546 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6812 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70909 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6812 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1667937 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 522109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 519591 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6829 |
| IRS990/TravelGrp/TotalAmt | 0 | 7760 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 127121 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 81041 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 184 WETHERSFIELD AVE |
| IRS990/USAddress/City | 0 | HARTFORD |
| IRS990/USAddress/State | 0 | CT |
| IRS990/USAddress/ZIPCode | 0 | 06114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LCS-CT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FERNANDO MORALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8602966400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LATINO COMMUNITY SERVICES INC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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