Civic Intelligence

Hispanic Multi-Purpose Service Center Inc

990 • Fiscal year 2017 • EIN 22-2130436

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

Organization ProfileN/A
911 East 23rd StreetPaterson, NJ 07513

(973) 684-3320

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$142,179

Down $43,565 (-23%) from 2016

Net Assets

Down

$74,516

Down $52,599 (-41%) from 2016

Liabilities

Up

$67,663

Up $9,034 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$412,549

Down $291,429 (-41%) from 2016

Expenses

Down

$425,207

Down $312,313 (-42%) from 2016

Net Income

Up

-$12,658

Up $20,884 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0-$500KAssets 2011: $522,809Liabilities 2011: $387,906Net Assets 2011: $134,9032011Assets 2012: $244,586Liabilities 2012: $421,977Net Assets 2012: -$177,3912012Assets 2013: $131,870Liabilities 2013: $443,883Net Assets 2013: -$312,0132013Assets 2014: $215,279Liabilities 2014: $504,757Net Assets 2014: -$289,4782014Assets 2015: $377,740Liabilities 2015: $648,078Net Assets 2015: -$270,3382015Assets 2016: $185,744Liabilities 2016: $58,629Net Assets 2016: $127,1152016Assets 2017: $142,179Liabilities 2017: $67,663Net Assets 2017: $74,5162017Assets 2018: $149,198Liabilities 2018: $16,598Net Assets 2018: $132,6002018Assets 2019: $124,759Liabilities 2019: $42,430Net Assets 2019: $82,3292019Assets 2020: $133,883Liabilities 2020: $31,099Net Assets 2020: $102,7842020Assets 2021: $184,562Liabilities 2021: $291Net Assets 2021: $184,2712021Assets 2022: $279,289Liabilities 2022: $133Net Assets 2022: $279,1562022Assets 2023: $602,595Liabilities 2023: $132Net Assets 2023: $602,4632023Assets 2024: $752,133Liabilities 2024: $11,868Net Assets 2024: $740,2652024Assets 2025: $736,055Liabilities 2025: $34,108Net Assets 2025: $701,9472025

Highlighted filing

2017

Assets$142,179
Liabilities$67,663
Net Assets$74,516
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,041,672Expenses 2011: $886,998Net Income 2011: $154,6742011Revenue 2012: $877,204Expenses 2012: $1,030,522Net Income 2012: -$153,3182012Revenue 2013: $793,698Expenses 2013: $882,334Net Income 2013: -$88,6362013Revenue 2014: $743,047Expenses 2014: $708,194Net Income 2014: $34,8532014Revenue 2015: $955,579Expenses 2015: $874,532Net Income 2015: $81,0472015Revenue 2016: $703,978Expenses 2016: $737,520Net Income 2016: -$33,5422016Revenue 2017: $412,549Expenses 2017: $425,207Net Income 2017: -$12,6582017Revenue 2018: $415,998Expenses 2018: $357,914Net Income 2018: $58,0842018Revenue 2019: $348,861Expenses 2019: $357,223Net Income 2019: -$8,3622019Revenue 2020: $324,063Expenses 2020: $303,608Net Income 2020: $20,4552020Revenue 2021: $369,543Expenses 2021: $290,612Net Income 2021: $78,9312021Revenue 2022: $347,170Expenses 2022: $252,285Net Income 2022: $94,8852022Revenue 2023: $653,328Expenses 2023: $330,021Net Income 2023: $323,3072023Revenue 2024: $674,366Expenses 2024: $534,637Net Income 2024: $139,7292024Revenue 2025: $1,616,076Expenses 2025: $1,641,392Net Income 2025: -$25,3162025

Highlighted filing

2017

Revenue$412,549
Expenses$425,207
Net Income-$12,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$412,549
Mission and Program Overview

Mission

To Provide Families and individuals with services such as: homeless housing, referrals, and family counseling.

To provide social service programs, including aids education and prevention, displaced facilities, social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,926$110,891▲ $14,965
Pledges and Grants Receivable$89,818$31,288▼ $58,530
Total Assets$185,744$142,179▼ $43,565
Liabilities
Unsecured Notes Loans Payable-$56,663-
Accounts Payable and Accrued Expenses$58,629$11,000▼ $47,629
Total Liabilities$58,629$67,663▲ $9,034
Net Assets / Fund Balance
Unrestricted Net Assets$92,817$74,516▼ $18,301
Temporarily Rstr Net Assets$34,298--
Total Net Assets Fund Balance$127,115$74,516▼ $52,599
Total Liabilities and Net Assets / Fund Balance$185,744$142,179▼ $43,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$199,945$199,945
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
SoniaRosado
Revenue and Support

Revenue Composition

Contributions and Grants
$412,509
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$2,445
Change in Net Assets
$-12,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,549
Total Revenue per Audited Statements
$412,549
Total Revenue per Form 990
$412,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,506
Other Expenses$134,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,565$25,173$0$251,738
Occupancy$31,353$5,533$0$36,886
Fees for Services Management$25,623$2,847$0$28,470
Payroll Taxes$24,922$2,769$0$27,691
All Other Expenses$9,902$4,585$0$14,487
Current Officers, Directors, Trustees, and Key Employees$9,969$1,108$0$11,077
Other Expenses$7,083$2,361$0$9,444
Total Functional Expenses$351,279$73,928$0$425,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,207
Total Expenses per Audited Statements$425,207
Total Expenses per Form 990$425,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hispanic Multi Purpose Service Center Inc
EIN
22-2130436
Phone
9736843320
Address
911 EAST 23RD STREET, PATERSON, NJ 07513

Signing Officer

Name
Sonia Rosado
Title
Executive Director
Phone
9736843320
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARIA MAGDA O'KEEFE
Formed
1976
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
0

Preparer

Firm
Jerome H Leifer CPA
Address
111 DUNNELL RD, MAPLEWOOD, NJ 07040
Preparer
Jerome Leifer
Phone
9737621022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is given to board for review prior to issuance”

Pt VI, Line 6

“BOARD MEMBERS”

Pt VI, Line 12C

“Discussed regulary with employees”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Other 3237. 2590. 647. 0.”

Form 990, Part IX, Line 24E

“Small equip & maintenance 11250. 7312. 3938. 0.”

Raw XML Appendix356 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL SERVICE PROGRAMS, INCLUDING AIDS EDUCATION AND PREVENTION, DISPLACED FACILITIES, SOCIAL SERVICES
IRS990/AllOtherContributionsAmt02445
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09902
IRS990/AllOtherExpensesGrp/TotalAmt014487
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORP
IRS990/BooksInCareOfDetail/PhoneNum09736843320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 EAST 23RD STREET PATERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0NJ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007513
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095926
IRS990/CashNonInterestBearingGrp/EOYAmt0110891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01108
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09969
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412509
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0134701
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12658
IRS990/CYSalariesCompEmpBnftPaidAmt0290506
IRS990/CYTotalExpensesAmt0425207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412549
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE SOCIAL SERVICE PROGRAMS, INCLUDING AIDS EDUC., PREVENTION,DISPLACED FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0351279
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02847
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025623
IRS990/FeesForServicesManagementGrp/TotalAmt028470
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SONIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0ROSADO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0410064
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199945
IRS990/LandBldgEquipCostOrOtherBssAmt0199945
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SOCIAL SERVICE PROGRAMS, INCLUDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127115
IRS990/NetAssetsOrFundBalancesEOYAmt074516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05533
IRS990/OccupancyGrp/ProgramServicesAmt031353
IRS990/OccupancyGrp/TotalAmt036886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-34298
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1FOOD COSTS RE PGM PARTIC.
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32361
IRS990/OtherExpensesGrp/ProgramServicesAmt09712
IRS990/OtherExpensesGrp/ProgramServicesAmt12416
IRS990/OtherExpensesGrp/ProgramServicesAmt23734
IRS990/OtherExpensesGrp/ProgramServicesAmt37083
IRS990/OtherExpensesGrp/TotalAmt038849
IRS990/OtherExpensesGrp/TotalAmt12416
IRS990/OtherExpensesGrp/TotalAmt24149
IRS990/OtherExpensesGrp/TotalAmt39444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251738
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02769
IRS990/PayrollTaxesGrp/ProgramServicesAmt024922
IRS990/PayrollTaxesGrp/TotalAmt027691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA MAGDA O'KEEFE
IRS990/PriorPeriodAdjustmentsAmt0-5643
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0703701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0122949
IRS990/PYRevenuesLessExpensesAmt0-33542
IRS990/PYSalariesCompEmpBnftPaidAmt0614571
IRS990/PYTotalExpensesAmt0737520
IRS990/PYTotalRevenueAmt0703978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0412509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0955579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03989723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03989723
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0955579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03989723
IRS990ScheduleA/TotalSupportAmt03989723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199945
IRS990ScheduleD/ExpensesSubtotalAmt0425207
IRS990ScheduleD/RevenueSubtotalAmt0412549
IRS990ScheduleD/TotalExpensesPerForm990Amt0425207
IRS990ScheduleD/TotalRevenuePerForm990Amt0412549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS GIVEN TO BOARD FOR REVIEW PRIOR TO ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED REGULARY WITH EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 3237. 2590. 647. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SMALL EQUIP & MAINTENANCE 11250. 7312. 3938. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEE STMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223379425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE STMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0911 E 23RD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PATERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007513
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034298
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185744
IRS990/TotalAssetsEOYAmt0142179
IRS990/TotalAssetsGrp/BOYAmt0185744
IRS990/TotalAssetsGrp/EOYAmt0142179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412509
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058629
IRS990/TotalLiabilitiesEOYAmt067663
IRS990/TotalLiabilitiesGrp/BOYAmt058629
IRS990/TotalLiabilitiesGrp/EOYAmt067663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074516
IRS990/TotalProgramServiceExpensesAmt0351279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412549
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142179
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074516
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt056663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0673 MARKET ST
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007513
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA ROSADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736843320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISPANIC MULTI PURPOSE SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HISP
ReturnHeader/Filer/EIN0222130436
ReturnHeader/Filer/PhoneNum09736843320
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 EAST 23RD STREET
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F270E88DD76E273BCCA197314249B5634B03DC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F270E88DD76E273BCCA197314249B5634B03DC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.54.218.83
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:44:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEROME H LEIFER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 DUNNELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007040
ReturnHeader/PreparerPersonGrp/PhoneNum09737621022
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME LEIFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-30T08:44:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,179
Liabilities
$67,663
Net assets
$74,516
Revenue
$412,549
Expenses
$425,207
Net income
-$12,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.70$1.62$1.64$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.67$0.53$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.65$0.33$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.35$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.37$0.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.35$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.42$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.41$0.43$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.70$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$0.38$0.65$0.27$0.96$0.87$0.08
2014Summary only. Only limited summary data is available for this year.$0.22$0.50$0.29$0.74$0.71$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.44$0.31$0.79$0.88$0.09
2012Summary only. Only limited summary data is available for this year.$0.24$0.42$0.18$0.88$1.03$0.15
2011Summary only. Only limited summary data is available for this year.$0.52$0.39$0.13$1.04$0.89$0.15