Civic Intelligence

Spanish Speaking Elderly Council - Raices Inc.

990 • Fiscal year 2016 • EIN 11-2730462

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.RAICES.US
460 Atlantic AvenueBrooklyn, NY 11217

(718) 643-0232

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,588

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$551,312

Down $62,323 (-10%) from 2015

Net Assets

Up

-$279,893

Up $132,928 (+32%) from 2015

Liabilities

Down

$831,205

Down $195,251 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$2,980,103

Up $6,558 (+0.2%) from 2015

Expenses

Down

$2,847,175

Down $147,550 (-4.9%) from 2015

Net Income

Up

$132,928

Up $154,108 (+728%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $442,380Liabilities 2011: $643,763Net Assets 2011: -$201,3832011Assets 2012: $396,655Liabilities 2012: $754,137Net Assets 2012: -$357,4822012Assets 2013: $496,699Liabilities 2013: $813,684Net Assets 2013: -$316,9852013Assets 2014: $402,270Liabilities 2014: $793,911Net Assets 2014: -$391,6412014Assets 2015: $613,635Liabilities 2015: $1,026,456Net Assets 2015: -$412,8212015Assets 2016: $551,312Liabilities 2016: $831,205Net Assets 2016: -$279,8932016Assets 2017: $530,040Liabilities 2017: $795,272Net Assets 2017: -$265,2322017Assets 2018: $802,787Liabilities 2018: $793,110Net Assets 2018: $9,6772018Assets 2019: $940,396Liabilities 2019: $888,214Net Assets 2019: $52,1822019Assets 2020: $935,670Liabilities 2020: $835,548Net Assets 2020: $100,1222020Assets 2021: $674,566Liabilities 2021: $497,248Net Assets 2021: $177,3182021Assets 2022: $947,855Liabilities 2022: $667,672Net Assets 2022: $280,1832022Assets 2023: $2,481,729Liabilities 2023: $2,046,860Net Assets 2023: $434,8692023Assets 2024: $2,333,584Liabilities 2024: $1,804,492Net Assets 2024: $529,0922024

Highlighted filing

2016

Assets$551,312
Liabilities$831,205
Net Assets-$279,893
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,433,236Expenses 2011: $2,589,407Net Income 2011: -$156,1712011Revenue 2012: $2,433,481Expenses 2012: $2,589,580Net Income 2012: -$156,0992012Revenue 2013: $2,881,978Expenses 2013: $2,841,481Net Income 2013: $40,4972013Revenue 2014: $2,693,728Expenses 2014: $2,768,384Net Income 2014: -$74,6562014Revenue 2015: $2,973,545Expenses 2015: $2,994,725Net Income 2015: -$21,1802015Revenue 2016: $2,980,103Expenses 2016: $2,847,175Net Income 2016: $132,9282016Revenue 2017: $3,099,632Expenses 2017: $3,084,971Net Income 2017: $14,6612017Revenue 2018: $3,441,635Expenses 2018: $3,166,726Net Income 2018: $274,9092018Revenue 2019: $3,119,979Expenses 2019: $3,077,474Net Income 2019: $42,5052019Revenue 2020: $3,085,011Expenses 2020: $3,037,071Net Income 2020: $47,9402020Revenue 2021: $2,904,425Expenses 2021: $2,827,229Net Income 2021: $77,1962021Revenue 2022: $3,320,048Expenses 2022: $3,217,183Net Income 2022: $102,8652022Revenue 2023: $3,497,237Expenses 2023: $3,342,551Net Income 2023: $154,6862023Revenue 2024: $3,708,605Expenses 2024: $3,614,382Net Income 2024: $94,2232024

Highlighted filing

2016

Revenue$2,980,103
Expenses$2,847,175
Net Income$132,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$2,993,404
Mission and Program Overview

Mission

Raices' mission is to respond to the unmet needs of the latino, african-american and low-income community and seek to improve their quality of life through advocacy and the direct provision of targeted services with work across the generations and a particular emphasis on the needs of older adults.

Provide case assistance information and outreach services to hispanics and other low-income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$445,212$372,968▼ $72,244
Savings and Temporary Cash Investments$165,320$176,114▲ $10,794
Prepaid Expenses and Deferred Charges$873--
Total Assets$613,635$551,312▼ $62,323
Other Assets Total$2,230$2,230→ $0
Liabilities
Other Liabilities$673,881$652,657▼ $21,224
Mortgage Notes Payable Secured by Investment Property$188,414--
Accounts Payable and Accrued Expenses$164,161$178,548▲ $14,387
Total Liabilities$1,026,456$831,205▼ $195,251
Net Assets / Fund Balance
Temporarily Rstr Net Assets$101,667$40,667▼ $61,000
Unrestricted Net Assets$-514,488$-320,560▲ $193,928
Total Net Assets Fund Balance$-412,821$-279,893▲ $132,928
Total Liabilities and Net Assets / Fund Balance$613,635$551,312▼ $62,323
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisette Sosa-dicksonExec. DirectorFT$99,433$11,155$110,588

Board Members and Trustees

NameTitle
Drnancy Talavera MdChairperson
Drconcha Mendoza MdfacpVice Chairperson Thru 6/27/16
Jose LabradorMember
Rose GaynusMember
Edwin SalasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,521,837
Program Service Revenue
$429,702
Investment Income
$422
Other Revenue
$28,142
All Other Contributions
$146,554
Change in Net Assets
$132,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,850,774
Revenue Not Reported on Financial Statements
$129,329
Revenue Not Reported on Form 990
$404,014
Other Revenue Adjustments
$129,329
Total Revenue per Audited Statements
$3,254,788
Total Revenue per Form 990
$2,980,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,572,460
Other Expenses$1,274,715
Total Fundraising Expense$21,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,424$174,763$18,842$1,121,029
Occupancy$245,747--$245,747
Other Employee Benefits$184,675$17,052$198$201,925
Payroll Taxes$126,532$11,682$136$138,350
Fees for Services Other$119,355--$119,355
Fees for Services Accounting$90,000$23,000-$113,000
Current Officers, Directors, Trustees, and Key Employees$92,932$16,532$1,692$111,156
Office Expenses$83,990$21$5$84,016
Information Technology$49,580--$49,580
Insurance$30,348--$30,348
Other Expenses$23,546$4,151$1,038$23,546
All Other Expenses$22,105--$22,105
Travel$8,158--$8,158
Fees for Services Legal-$3,045-$3,045
Interest-$509-$509
Total Functional Expenses$2,574,509$250,755$21,911$2,847,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,121,860
Total Expenses per Form 990$2,847,175
Expenses per Audited Statements$2,717,846
Expenses Not Reported on Form 990$404,014
Expenses Not Reported on Financial Statements$129,329
Other Expense Adjustments$129,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,383
Fundraising Direct Expenses$13,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$41,383$41,383$13,301$28,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payors$652,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section B, Line 11

“Once a draft of the form is completed, each member of the board is provided with a copy for their review. Once the review is completed, the board approves the form and it will be filed with the irs.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by the board of directors. The board reviews and approves compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. It is posted on guidestar.org and other similar types of websites. In addition, the organization makes its form 990 and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Spanish Speaking Elderly Council
EIN
11-2730462
Phone
7186430232
Address
460 ATLANTIC AVENUE, BROOKLYN, NY 11217

Signing Officer

Name
Nancy Talavera
Title
Chairperson
Phone
7186430232
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Talavera
Formed
1983
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
41
Volunteers
49

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Raices recognizes the effect of income tax positions only when they are more likely than not of being sustained. Management has determined that raices had no uncertain tax positions that would require financial statement recognition or disclosure. Raices is no longer subject to audits by the applicable taxing jurisdiction for fiscal periods prior to june 30, 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Overhead revenue netted against overhead expense 129,329.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Overhead revenue netted against overhead expense 129,329.”

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0178548
IRS990/AccountsReceivableGrp/BOYAmt0445212
IRS990/AccountsReceivableGrp/EOYAmt0372968
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CASE ASSISTANCE INFORMATION AND OUTREACH SERVICES TO HISPANICS AND OTHER LOW-INCOME SENIORS.
IRS990/AllOtherContributionsAmt0146554
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022105
IRS990/AllOtherExpensesGrp/TotalAmt022105
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRU SHAH
IRS990/BooksInCareOfDetail/PhoneNum07186430232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 ATLANTIC AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01692
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016532
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111156
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02521837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0422
IRS990/CYOtherExpensesAmt01274715
IRS990/CYOtherRevenueAmt028142
IRS990/CYProgramServiceRevenueAmt0429702
IRS990/CYRevenuesLessExpensesAmt0132928
IRS990/CYSalariesCompEmpBnftPaidAmt01572460
IRS990/CYTotalExpensesAmt02847175
IRS990/CYTotalFundraisingExpenseAmt021911
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02980103
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SPANISH SPEAKING ELDERLY COUNCIL-RAICES THROUGH ITS SIX (6) SENIOR CENTERS, ITS OUTPATIENT MENTAL HEALTH CLINIC AND THE RAICES ACCESS PROGRAM PROVIDES CONGREGATE BREAKFASTS, CONGREGATE LUNCH, CASE ASSISTANCE, NUTRITION EDUCATION, EDUCATIONAL AND RECREATIONAL ACTIVITIES, CELEBRATION OF CULTURAL EVENTS, HEALTH PROMOTION, OUTREACH SERVICES, BENEFIT AND ENTITLEMENT COUNSELING, MENTAL HEALTH INTERVENTION, AND OTHER SOCIAL SERVICES, TO APPROXIMATELY 5,000 HISPANIC, BLACK AND LOW INCOME PARTICIPANTS ON A YEARLY BASIS. THROUGH THESE SERVICES THE SPANISH SPEAKING ELDERLY COUNCIL-RAICES PROVIDES OVER 100,000 MEALS; 7,000 CASE ASSISTANCE CONTACTS; 3,500 MENTAL HEALTH CONTACTS, AND OUTREACHES TO OVER 7,000 INDIVIDUALS YEARLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02574509
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt090000
IRS990/FeesForServicesAccountingGrp/TotalAmt0113000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03045
IRS990/FeesForServicesLegalGrp/TotalAmt03045
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119355
IRS990/FeesForServicesOtherGrp/TotalAmt0119355
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt511155
IRS990/Form990PartVIISectionAGrp/PersonNm0DRNANCY TALAVERA MD
IRS990/Form990PartVIISectionAGrp/PersonNm1DRCONCHA MENDOZA MDFACP
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWIN SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE LABRADOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE GAYNUS
IRS990/Form990PartVIISectionAGrp/PersonNm5LISETTE SOSA-DICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt599433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON THRU 6/27/16
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013301
IRS990/FundraisingGrossIncomeAmt041383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02375283
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02993404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049580
IRS990/InformationTechnologyGrp/TotalAmt049580
IRS990/InsuranceGrp/ProgramServicesAmt030348
IRS990/InsuranceGrp/TotalAmt030348
IRS990/InterestGrp/ManagementAndGeneralAmt0509
IRS990/InterestGrp/TotalAmt0509
IRS990/InvestmentIncomeGrp/ExclusionAmt0422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CASE ASSISTANCE INFORMATION AND OUTREACH SERVICES IN RESPONSE TO THE NEEDS OF HISPANICS AND OTHER LOW-INCOME SENIORS. RAICES ALSO SEEKS TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS THROUGH ADVOCACY AND SUPPORT SERVICES TARGETED DIRECTLY TO THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0188414
IRS990/NetAssetsOrFundBalancesBOYAmt0-412821
IRS990/NetAssetsOrFundBalancesEOYAmt0-279893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0245747
IRS990/OccupancyGrp/TotalAmt0245747
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/ProgramServicesAmt083990
IRS990/OfficeExpensesGrp/TotalAmt084016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02230
IRS990/OtherAssetsTotalGrp/EOYAmt02230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201925
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE OVERHEAD
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04151
IRS990/OtherExpensesGrp/ProgramServicesAmt0394072
IRS990/OtherExpensesGrp/ProgramServicesAmt1129330
IRS990/OtherExpensesGrp/ProgramServicesAmt246715
IRS990/OtherExpensesGrp/ProgramServicesAmt323546
IRS990/OtherExpensesGrp/TotalAmt0394072
IRS990/OtherExpensesGrp/TotalAmt1129330
IRS990/OtherExpensesGrp/TotalAmt251904
IRS990/OtherExpensesGrp/TotalAmt323546
IRS990/OtherLiabilitiesGrp/BOYAmt0673881
IRS990/OtherLiabilitiesGrp/EOYAmt0652657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927424
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121029
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126532
IRS990/PayrollTaxesGrp/TotalAmt0138350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0873
IRS990/PrincipalOfficerNm0NANCY TALAVERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1620000
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02505382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt01573331
IRS990/PYOtherRevenueAmt010889
IRS990/PYProgramServiceRevenueAmt0457036
IRS990/PYRevenuesLessExpensesAmt0-21180
IRS990/PYSalariesCompEmpBnftPaidAmt01421394
IRS990/PYTotalExpensesAmt02994725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02973545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132928
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0429702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 443. 2014 AMOUNT: $ 2,573. 2015 AMOUNT: $ 60.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02521837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02505382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02387828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02480798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02037833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011933678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0404014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0369213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0369213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0366025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0650400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02158865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01986474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt014092543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02925851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02874595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02757041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02846823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02688233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014092543
IRS990ScheduleA/TotalSupportAmt014114300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0404014
IRS990ScheduleD/DonatedServicesUseFcltsAmt0404014
IRS990ScheduleD/ExpensesNotReportedAmt0404014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0129329
IRS990ScheduleD/ExpensesSubtotalAmt02717846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0129329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0652657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0129329
IRS990ScheduleD/RevenueNotReportedAmt0404014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0129329
IRS990ScheduleD/RevenueSubtotalAmt02850774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RAICES RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT RAICES HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. RAICES IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTION FOR FISCAL PERIODS PRIOR TO JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OVERHEAD REVENUE NETTED AGAINST OVERHEAD EXPENSE 129,329.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OVERHEAD REVENUE NETTED AGAINST OVERHEAD EXPENSE 129,329.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02847175
IRS990ScheduleD/TotalLiabilityAmt0652657
IRS990ScheduleD/TotalRevenuePerForm990Amt02980103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03254788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03121860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE A DRAFT OF THE FORM IS COMPLETED, EACH MEMBER OF THE BOARD IS PROVIDED WITH A COPY FOR THEIR REVIEW. ONCE THE REVIEW IS COMPLETED, THE BOARD APPROVES THE FORM AND IT WILL BE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0101667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040667
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0613635
IRS990/TotalAssetsEOYAmt0551312
IRS990/TotalAssetsGrp/BOYAmt0613635
IRS990/TotalAssetsGrp/EOYAmt0551312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02521837
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02574509
IRS990/TotalFunctionalExpensesGrp/TotalAmt02847175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01026456
IRS990/TotalLiabilitiesEOYAmt0831205
IRS990/TotalLiabilitiesGrp/BOYAmt01026456
IRS990/TotalLiabilitiesGrp/EOYAmt0831205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-412821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-279893
IRS990/TotalOtherCompensationAmt011155
IRS990/TotalProgramServiceExpensesAmt02574509
IRS990/TotalProgramServiceRevenueAmt0429702
IRS990/TotalReportableCompFromOrgAmt099433
IRS990/TotalRevenueGrp/ExclusionAmt028564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02980103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08158
IRS990/TravelGrp/TotalAmt08158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,312
Liabilities
$831,205
Net assets
-$279,893
Revenue
$2,980,103
Expenses
$2,847,175
Net income
$132,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$1.80$0.53$3.71$3.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.48$2.05$0.43$3.50$3.34$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.67$0.28$3.32$3.22$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.50$0.18$2.90$2.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.84$0.10$3.09$3.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.89$0.05$3.12$3.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.79$0.01$3.44$3.17$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.80$0.27$3.10$3.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.83$0.28$2.98$2.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.61$1.03$0.41$2.97$2.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.79$0.39$2.69$2.77$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.81$0.32$2.88$2.84$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.75$0.36$2.43$2.59$0.16
2011Summary only. Only limited summary data is available for this year.$0.44$0.64$0.20$2.43$2.59$0.16