Civic Intelligence

Hispanic Multi-Purpose Service Center Inc

990 • Fiscal year 2024 • EIN 22-2130436

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 16, 2024

Organization ProfilehmpServiceCenter.org
911 E 23rd St 2nd FloorPaterson, NJ 07513-1500

(973) 684-3320

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$752,133

Up $149,538 (+25%) from 2023

Net Assets

Up

$740,265

Up $137,802 (+23%) from 2023

Liabilities

Up

$11,868

Up $11,736 (+8891%) from 2023

Revenue And Expenses

Revenue

Up

$674,366

Up $21,038 (+3.2%) from 2023

Expenses

Up

$534,637

Up $204,616 (+62%) from 2023

Net Income

Down

$139,729

Down $183,578 (-57%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$752,133
Liabilities$11,868
Net Assets$740,265
Open 2024 Filing

Operations Trend

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

2024

Revenue$674,366
Expenses$534,637
Net Income$139,729
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$674,366
Mission and Program Overview

Mission

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

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$441,592$624,801▲ $183,209
Accounts Receivable$134,454$112,338▼ $22,116
Prepaid Expenses and Deferred Charges$0$10,000▲ $10,000
Other Notes and Loans Receivable, Net$26,549$4,994▼ $21,555
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$602,595$752,133▲ $149,538
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$11,736▲ $11,736
Escrow Account Liability$132$132→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$132$11,868▲ $11,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,463$740,265▲ $137,802
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$602,463$740,265▲ $137,802
Total Liabilities and Net Assets / Fund Balance$602,595$752,133▲ $149,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan SantanaExecutive DirectorPT$12,800$12,800$25,600

Board Members and Trustees

NameTitle
Angel LaboyChairman
Esther PerezVice Chair
Carmen PerezMember
Felicita VelazquezMember
Miguel DiazSecretary
Anna VillalongoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,401
Program Service Revenue
$0
Investment Income
$8,965
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$139,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,582
Salaries, Compensation, and Employee Benefits$237,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$225,172$0$0$225,172
Other Salaries and Wages$160,782$0$0$160,782
Pension Plan Contributions$0$39,792$0$39,792
Office Expenses$0$33,232$0$33,232
Fees for Services Accounting$0$28,004$0$28,004
Payroll Taxes$21,472$1,709$0$23,181
Current Officers, Directors, Trustees, and Key Employees$0$12,800$0$12,800
Other Employee Benefits$0$500$0$500
Travel$0$105$0$105
Total Functional Expenses$407,426$127,211$0$534,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Part VI, Line 11B

“The Executive Director and Treasurer will review.”

Part VI, Line 12C

“Discussed regularly with employees.”

Part VI, Line 19

“Whenever a member of the public visits our office and request 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
EIN
22-2130436
In Care Of
% Juan Santana
Phone
9736843320
Address
911 E 23RD ST 2ND FLOOR, PATERSON, NJ 07513-1500

Signing Officer

Name
Juan Santana
Title
Executive Director
Signed
2024-08-16

Organization Details

Formed
1976
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0602463
IRS990/NetAssetsOrFundBalancesEOYAmt0740265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0602463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0740265
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0225172
IRS990/OccupancyGrp/TotalAmt0225172
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033232
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt033232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt011069
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160782
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026549
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04994
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01709
IRS990/PayrollTaxesGrp/ProgramServicesAmt021472
IRS990/PayrollTaxesGrp/TotalAmt023181
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt039792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Juan Santana
IRS990/PriorPeriodAdjustmentsAmt0-1927
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,133
Liabilities
$11,868
Net assets
$740,265
Revenue
$674,366
Expenses
$534,637
Net income
$139,729
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