Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-3751959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$579,023
Up $175,039 (+43%) from 2020
Net Assets
Up$577,327
Up $175,260 (+44%) from 2020
Liabilities
Down$1,696
Down $221 (-12%) from 2020
Revenue
Up$423,702
Up $157,755 (+59%) from 2020
Expenses
Up$248,442
Up $108,538 (+78%) from 2020
Net Income
Up$175,260
Up $49,217 (+39%) from 2020
Latino community services partners with latino families to equip children and adults to fulfill their education and economic potential, with hope for a positive and healthy future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $263,871 | $306,748 | ▲ $42,877 |
| Land, Buildings, and Equipment, Net | $7,903 | $128,804 | ▲ $120,901 |
| Pledges and Grants Receivable | - | $110,000 | - |
| Cash and Non-Interest-Bearing Accounts | $125,108 | $32,921 | ▼ $92,187 |
| Accounts Receivable | $7,102 | $550 | ▼ $6,552 |
| Total Assets | $403,984 | $579,023 | ▲ $175,039 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,917 | $1,696 | ▼ $221 |
| Total Liabilities | $1,917 | $1,696 | ▼ $221 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $156,067 | $312,327 | ▲ $156,260 |
| Net Assets With Donor Restrictions | $246,000 | $265,000 | ▲ $19,000 |
| Total Net Assets Fund Balance | $402,067 | $577,327 | ▲ $175,260 |
| Total Liabilities and Net Assets / Fund Balance | $403,984 | $579,023 | ▲ $175,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $120,984 | $18,613 | $139,597 |
| Leasehold Improvements | $7,820 | $1,020 | $8,840 |
| Equipment | - | $8,297 | $8,297 |
| Name | Title |
|---|---|
| Alessandra Von Burg | Chairman |
| Terry Matthews | Vice Chairma |
| Dr Ramon Velez | Director |
| Martha Lowry | Director |
| Regina Allen | Director |
| Remona Brooks | Director |
| Sobeida Adolphus | Director |
| Steve Virgil | Director |
| Liz Miller | Secretary |
| Nancy E Colvin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $126,989 |
| Other Expenses | $121,453 |
| Total Fundraising Expense | $12,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,987 | $21,060 | $11,871 | $117,918 |
| Fees for Services Management | $57,810 | $1,518 | - | $59,328 |
| Payroll Taxes | $6,542 | $1,616 | $913 | $9,071 |
| Fees for Services Accounting | - | $7,548 | - | $7,548 |
| Office Expenses | $1,076 | $6,232 | $167 | $7,475 |
| Depreciation Depletion | $5,055 | $2,407 | - | $7,462 |
| Insurance | $3,586 | $97 | - | $3,683 |
| Occupancy | $984 | $2,405 | - | $3,389 |
| Other Expenses | $518 | $443 | - | $961 |
| All Other Expenses | $155 | $554 | - | $709 |
| Conferences and Meetings | $198 | $40 | - | $238 |
| Total Functional Expenses | $187,474 | $48,017 | $12,951 | $248,442 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Alessandra von burg department of communication winston salem, nc 27109 terry matthews 901 waterworks road winston salem, nc 27105 nancy e colvin 3767 sandalwood lane winston salem, nc 27106 regina allen 4490 ramseur drive winston salem, nc 27101 sobeida adolphus 4423 wedge drive pfafftown, nc 27040 martha lowry 234 pinevalley road nw winston salem, nc 27104 liz miller 1650 ivy avenue winston salem, nc 27105 dr ramon velez 5975 glad acres road pfafftown, nc 27040 remona brooks 201 cheltenham drive winston salem, nc 27103 steve virgil po box 7206 winston salem, nc 27109”
“Prior to filing, the internal affairs committee reviewed the form 990. Upon approval, a copy of the form 990 was provided to each voting board member.”
“Latino community services has a conflict of interest policy, established on 3/16/09. It is reviewed, accepted, and signed by each officer and voting board member on an annual basis. Pursuant to this policy, each officer and board member will recuse themselves from any discussion and vote for which a conflict exists for themselves or their family. Determinations of whether a conflict exists are made at a management, board member, officer and individual level. Actual conflicts are reviewed by the director, without the presence of the interested party.”
“Part vi,line 19 the organization makes these documents available upon request at the latino community service's office.”
“Due to covid-19, the volunteers were limited. We had volunteers from the community, love cdc rsvp senior, alpha phi omega, heart to hand, campus kitchen, wake forest students, career center and crosby scholars. We are grateful to these volunteers coming on-site and via zoom to assist and tutor the studends.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LATINO COMMUNITY SERVICES PARTNERS WITH LATINO FAMILIES TO EQUIP CHILDREN AND ADULTS TO FULFILL THEIR EDUCATION AND ECONOMIC POTENTIAL, WITH HOPE FOR A POSITIVE AND HEALTHY FUTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 418763 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY E COLVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3364131340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3767 SANDALWOOD LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTON SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 238 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 420488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 842 |
| IRS990/CYOtherExpensesAmt | 0 | 121453 |
| IRS990/CYOtherRevenueAmt | 0 | 2372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126989 |
| IRS990/CYTotalExpensesAmt | 0 | 248442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12951 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 423702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2407 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7462 |
| IRS990/Desc | 0 | THERE IS ONLY ONE PROGRAM SERVICE--PARTNERING WITH LOW-INCOME LATINO FAMILIES TO EQUIP THEM FOR A PRODUCTIVE FUTURE. ALL REVENUE AND EXPENSES SUPPORT THIS SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 246000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7548 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 57810 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 59328 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SOBEIDA ADOLPHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REMONA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALESSANDRA VON BURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY E COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR RAMON VELEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE VIRGIL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 806 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 806 |
| IRS990/GrossReceiptsAmt | 0 | 423702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3683 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156734 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1725 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LATINO COMMUNITY SERVICES PARTNERS WITH LATINO FAMILIES TO EQUIP CHILDREN AND ADULTS TO FULFILL THEIR EDUCATION AND ECONOMIC POTENTIAL, WITH HOPE FOR A POSITIVE AND HEALTHY FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 402067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 577327 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 312327 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 14372 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3389 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7475 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & SNACKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 961 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2372 |
| IRS990/OtherRevenueTotalAmt | 0 | 2372 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117918 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 913 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9071 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALESSANDRA VON BURG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 262218 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3729 |
| IRS990/PYOtherExpensesAmt | 0 | 60368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79536 |
| IRS990/PYTotalExpensesAmt | 0 | 139904 |
| IRS990/PYTotalRevenueAmt | 0 | 265947 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 420488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1307906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8678 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 579257 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 728649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 420488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1307906 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1316584 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8297 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 120984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139597 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 128804 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUE TO COVID-19, THE VOLUNTEERS WERE LIMITED. WE HAD VOLUNTEERS FROM THE COMMUNITY, LOVE CDC RSVP SENIOR, ALPHA PHI OMEGA, HEART TO HAND, CAMPUS KITCHEN, WAKE FOREST STUDENTS, CAREER CENTER AND CROSBY SCHOLARS. WE ARE GRATEFUL TO THESE VOLUNTEERS COMING ON-SITE AND VIA ZOOM TO ASSIST AND TUTOR THE STUDENDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALESSANDRA VON BURG DEPARTMENT OF COMMUNICATION WINSTON SALEM, NC 27109 TERRY MATTHEWS 901 WATERWORKS ROAD WINSTON SALEM, NC 27105 NANCY E COLVIN 3767 SANDALWOOD LANE WINSTON SALEM, NC 27106 REGINA ALLEN 4490 RAMSEUR DRIVE WINSTON SALEM, NC 27101 SOBEIDA ADOLPHUS 4423 WEDGE DRIVE PFAFFTOWN, NC 27040 MARTHA LOWRY 234 PINEVALLEY ROAD NW WINSTON SALEM, NC 27104 LIZ MILLER 1650 IVY AVENUE WINSTON SALEM, NC 27105 DR RAMON VELEZ 5975 GLAD ACRES ROAD PFAFFTOWN, NC 27040 REMONA BROOKS 201 CHELTENHAM DRIVE WINSTON SALEM, NC 27103 STEVE VIRGIL PO BOX 7206 WINSTON SALEM, NC 27109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO FILING, THE INTERNAL AFFAIRS COMMITTEE REVIEWED THE FORM 990. UPON APPROVAL, A COPY OF THE FORM 990 WAS PROVIDED TO EACH VOTING BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LATINO COMMUNITY SERVICES HAS A CONFLICT OF INTEREST POLICY, ESTABLISHED ON 3/16/09. IT IS REVIEWED, ACCEPTED, AND SIGNED BY EACH OFFICER AND VOTING BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY, EACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXISTS FOR THEMSELVES OR THEIR FAMILY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE DIRECTOR, WITHOUT THE PRESENCE OF THE INTERESTED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART VI,LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AT THE LATINO COMMUNITY SERVICE'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 579023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 403984 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 579023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 420488 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12951 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48017 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1917 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1917 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 402067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 577327 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187474 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3214 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 423702 |
| IRS990/TotalVolunteersCnt | 0 | 109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 403984 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 579023 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | DEPARTMENT OF COMMUNICATION |
| IRS990/USAddress/AddressLine2Txt | 0 | WAKE FOREST UNIVERSITY |
| IRS990/USAddress/CityNm | 0 | WINSTON SALEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LCS.NGO |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY E COLVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3369240401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LATINO COMMUNITY SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LATI |
| ReturnHeader/Filer/EIN | 0 | 203751959 |
| ReturnHeader/Filer/PhoneNum | 0 | 3364131340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11263 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINSTON SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27116 |
| ReturnHeader/ReturnTs | 0 | 2022-06-09T09:09:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NANCY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COLVIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.