Civic Intelligence

Hispanic Multi-Purpose Service Center Inc

990 • Fiscal year 2020 • EIN 22-2130436

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfilehmpServiceCenter.org
911 E 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

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

6.3%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

7.3%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-7.1%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$133,883

Up $9,124 (+7.3%) from 2019

Net Assets

Up

$102,784

Up $20,455 (+25%) from 2019

Liabilities

Down

$31,099

Down $11,331 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Down

$324,063

Down $24,798 (-7.1%) from 2019

Expenses

Down

$303,608

Down $53,615 (-15%) from 2019

Net Income

Up

$20,455

Up $28,817 (+345%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$133,883
Liabilities$31,099
Net Assets$102,784
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$324,063
Expenses$303,608
Net Income$20,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$324,063
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,130$79,319▼ $19,811
Accounts Receivable$25,629$54,353▲ $28,724
Total Assets$124,759$133,883▲ $9,124
Other Assets Total-$211-
Liabilities
Other Liabilities$32,198$30,469▼ $1,729
Accounts Payable and Accrued Expenses$10,232$630▼ $9,602
Total Liabilities$42,430$31,099▼ $11,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,329$102,784▲ $20,455
Total Net Assets Fund Balance$82,329$102,784▲ $20,455
Total Liabilities and Net Assets / Fund Balance$124,759$133,883▲ $9,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$199,945-
Other Assets Org$51--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia RosadoExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Alma FraccetDirector
Angel LaboyDirector
Esther PerezDirector
Felicita VelazquezDirector
Mitch SantiagoDirector
Yolanda EsquichaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$295,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,310
All Other Contributions
$284,753
Change in Net Assets
$20,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,835
Other Expenses$69,773
Total Fundraising Expense$15,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,687$16,198$8,099$161,984
Current Officers, Directors, Trustees, and Key Employees$38,250$4,500$2,250$45,000
Occupancy$25,607$3,013$1,506$30,126
Payroll Taxes$22,823$2,685$1,343$26,851
Fees for Services Accounting$20,548$2,417$1,209$24,174
Insurance$4,433$522$261$5,216
Office Expenses$2,181$257$128$2,566
Fees for Services Legal-$750-$750
Travel$236--$236
Other Expenses$5,665$41$333$41
Total Functional Expenses$257,430$31,049$15,129$303,608
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Title Holding$30,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is given to each Board member prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Discussed regularly with employees.”

Governing documents etc available to public Part VI line 19

“Whenever a member of the public visits our office and requests a document, we make it available for inspection. If they request by phone or mail, we send it to them.”

Filing and Contact Details

Filer

Filer Name
Hispanic Multi-Purpose Service Center Inc
EIN
22-2130436
Address
911 E 23rd Street, Paterson, NJ 07513

Signing Officer

Name
Sonia Rosado
Title
Executive Direc
Phone
9736843320
Signed
2020-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Sonia Rosado
Formed
1976
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Labyrinth Inc
Address
1959 Palomar Oaks Way 300, Carlsbad, CA 92011
Preparer
Stephen A Urich
Phone
8448630915
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Decrease of other assets (Initial Fund & Retained Earning)”

Raw XML Appendix390 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/BOYAmt010232
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0630
IRS990/AccountsReceivableGrp/BOYAmt025629
IRS990/AccountsReceivableGrp/EOYAmt054353
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Provide Families and individuals with services such as: homeless housing, referrals, and family counseling.
IRS990/AllOtherContributionsAmt0284753
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sonia Rosada
IRS990/BooksInCareOfDetail/PhoneNum09736843320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 E 23rd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Paterson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007513
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099130
IRS990/CashNonInterestBearingGrp/EOYAmt079319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069773
IRS990/CYOtherRevenueAmt028310
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020455
IRS990/CYSalariesCompEmpBnftPaidAmt0233835
IRS990/CYTotalExpensesAmt0303608
IRS990/CYTotalFundraisingExpenseAmt015129
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324063
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To provide social service programs, including AIDS education and preventions, and help for displaces families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01209
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02417
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020548
IRS990/FeesForServicesAccountingGrp/TotalAmt024174
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Yolanda Esquicha
IRS990/Form990PartVIISectionAGrp/PersonNm1Sonia Rosado
IRS990/Form990PartVIISectionAGrp/PersonNm2Mitch Santiago
IRS990/Form990PartVIISectionAGrp/PersonNm3Felicita Velazquez
IRS990/Form990PartVIISectionAGrp/PersonNm4Esther Perez
IRS990/Form990PartVIISectionAGrp/PersonNm5Angel Laboy
IRS990/Form990PartVIISectionAGrp/PersonNm6Alma Fraccet
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt011000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324063
IRS990/GrossRentsGrp/RealAmt028310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0261
IRS990/InsuranceGrp/ManagementAndGeneralAmt0522
IRS990/InsuranceGrp/ProgramServicesAmt04433
IRS990/InsuranceGrp/TotalAmt05216
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199945
IRS990/LandBldgEquipCostOrOtherBssAmt0199945
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Provide Families and individuals with services such as: homeless housing, referrals, and family counseling.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082329
IRS990/NetAssetsOrFundBalancesEOYAmt0102784
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102784
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01506
IRS990/OccupancyGrp/ManagementAndGeneralAmt03013
IRS990/OccupancyGrp/ProgramServicesAmt025607
IRS990/OccupancyGrp/TotalAmt030126
IRS990/OfficeExpensesGrp/FundraisingAmt0128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OfficeExpensesGrp/ProgramServicesAmt02181
IRS990/OfficeExpensesGrp/TotalAmt02566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TelephoneCable
IRS990/OtherExpensesGrp/Desc1License Fees
IRS990/OtherExpensesGrp/FundraisingAmt0333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt05665
IRS990/OtherExpensesGrp/TotalAmt06664
IRS990/OtherExpensesGrp/TotalAmt141
IRS990/OtherLiabilitiesGrp/BOYAmt032198
IRS990/OtherLiabilitiesGrp/EOYAmt030469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161984
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02685
IRS990/PayrollTaxesGrp/ProgramServicesAmt022823
IRS990/PayrollTaxesGrp/TotalAmt026851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sonia Rosado
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095255
IRS990/PYOtherRevenueAmt024599
IRS990/PYRevenuesLessExpensesAmt0-8362
IRS990/PYSalariesCompEmpBnftPaidAmt0261968
IRS990/PYTotalExpensesAmt0357223
IRS990/PYTotalRevenueAmt0348861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0703701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02695286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt02695286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02695286
IRS990ScheduleA/TotalSupportAmt02748195
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199945
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0199945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From ADP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Payroll Clearing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Title Holding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211
IRS990ScheduleD/TotalLiabilityAmt030469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is given to each Board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed regularly with employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Whenever a member of the public visits our office and requests a document, we make it available for inspection. If they request by phone or mail, we send it to them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decrease of other assets (Initial Fund & Retained Earning)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0See Statement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223379425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0911 E 23rd Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Paterson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007513
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124759
IRS990/TotalAssetsEOYAmt0133883
IRS990/TotalAssetsGrp/BOYAmt0124759
IRS990/TotalAssetsGrp/EOYAmt0133883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295753
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042430
IRS990/TotalLiabilitiesEOYAmt031099
IRS990/TotalLiabilitiesGrp/BOYAmt042430
IRS990/TotalLiabilitiesGrp/EOYAmt031099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257430
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0236
IRS990/TravelGrp/TotalAmt0236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0911 E 23rd Street
IRS990/USAddress/CityNm0Paterson
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007513
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0hmpServiceCenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonia Rosado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09736843320
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hispanic Multi-Purpose Service Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0HISP
ReturnHeader/Filer/EIN0222130436
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 E 23rd Street
ReturnHeader/Filer/USAddress/CityNm0Paterson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058BB8C300FD79FAE1E13824367DD9B3A83F8E9D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058BB8C300FD79FAE1E13824367DD9B3A83F8E9D1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03392082020317h21kkgo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.105.244.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm016:19:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521643592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Labyrinth Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01959 Palomar Oaks Way 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092011
ReturnHeader/PreparerPersonGrp/PhoneNum08448630915
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Urich
ReturnHeader/ReturnTs02020-11-12T16:19:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,883
Liabilities
$31,099
Net assets
$102,784
Revenue
$324,063
Expenses
$303,608
Net income
$20,455
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