Civic Intelligence

Hispanic Center Lehigh Valley

990 • Fiscal year 2015 • EIN 23-1882308

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

520 East 4th StBethlehem, PA 18015

(610) 868-7800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$49,202

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$664,658

Up $21,053 (+3.3%) from 2014

Net Assets

Up

$645,528

Up $17,201 (+2.7%) from 2014

Liabilities

Up

$19,130

Up $3,852 (+25%) from 2014

Revenue

Down

$655,989

Down $18,914 (-2.8%) from 2014

Expenses

Down

$638,788

Down $110,397 (-15%) from 2014

Net Income

Up

$17,201

Up $91,483 (+123%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $743,628Liabilities 2011: $32,528Net Assets 2011: $711,1002011Assets 2012: $689,353Liabilities 2012: $16,568Net Assets 2012: $672,7852012Assets 2013: $712,339Liabilities 2013: $9,730Net Assets 2013: $702,6092013Assets 2014: $643,605Liabilities 2014: $15,278Net Assets 2014: $628,3272014Assets 2015: $664,658Liabilities 2015: $19,130Net Assets 2015: $645,5282015Assets 2016: $1,530,483Liabilities 2016: $25,459Net Assets 2016: $1,505,0242016Assets 2017: $2,601,286Liabilities 2017: $35,283Net Assets 2017: $2,566,0032017Assets 2018: $4,108,200Liabilities 2018: $1,062,232Net Assets 2018: $3,045,9682018Assets 2019: $3,928,199Liabilities 2019: $735,165Net Assets 2019: $3,193,0342019Assets 2020: $4,168,651Liabilities 2020: $514,508Net Assets 2020: $3,654,1432020Assets 2021: $4,126,601Liabilities 2021: $327,949Net Assets 2021: $3,798,6522021Assets 2022: $4,308,053Liabilities 2022: $256,270Net Assets 2022: $4,051,7832022Assets 2023: $5,437,178Liabilities 2023: $156,277Net Assets 2023: $5,280,9012023Assets 2024: $5,271,183Liabilities 2024: $180,171Net Assets 2024: $5,091,0122024

Highlighted filing

2015

Assets$664,658
Liabilities$19,130
Net Assets$645,528

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $508,786Expenses 2011: $570,114Net Income 2011: -$61,3282011Revenue 2012: $581,847Expenses 2012: $620,162Net Income 2012: -$38,3152012Revenue 2013: $692,492Expenses 2013: $725,579Net Income 2013: -$33,0872013Revenue 2014: $674,903Expenses 2014: $749,185Net Income 2014: -$74,2822014Revenue 2015: $655,989Expenses 2015: $638,788Net Income 2015: $17,2012015Revenue 2016: $1,549,436Expenses 2016: $689,940Net Income 2016: $859,4962016Revenue 2017: $1,728,616Expenses 2017: $667,637Net Income 2017: $1,060,9792017Revenue 2018: $1,325,337Expenses 2018: $845,372Net Income 2018: $479,9652018Revenue 2019: $948,714Expenses 2019: $801,648Net Income 2019: $147,0662019Revenue 2020: $1,202,449Expenses 2020: $741,340Net Income 2020: $461,1092020Revenue 2021: $970,815Expenses 2021: $826,306Net Income 2021: $144,5092021Revenue 2022: $1,215,681Expenses 2022: $962,550Net Income 2022: $253,1312022Revenue 2023: $2,267,173Expenses 2023: $1,038,055Net Income 2023: $1,229,1182023Revenue 2024: $1,624,812Expenses 2024: $1,814,701Net Income 2024: -$189,8892024

Highlighted filing

2015

Revenue$655,989
Expenses$638,788
Net Income$17,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$670,392
Mission and Program Overview

Mission

To improve the quality of life of Hispanic and other families by empowering them to become more self-sufficient, while promoting intercultural understanding in the Lehigh Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$322,770$356,222▲ $33,452
Land, Buildings, and Equipment, Net$247,158$250,102▲ $2,944
Accounts Receivable$71,600$51,634▼ $19,966
Prepaid Expenses and Deferred Charges$1,920$6,520▲ $4,600
Cash and Non-Interest-Bearing Accounts$157$180▲ $23
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$643,605$664,658▲ $21,053
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,278$19,130▲ $3,852
Total Liabilities$15,278$19,130▲ $3,852
Net Assets / Fund Balance
Unrestricted Net Assets$575,273$560,927▼ $14,346
Temporarily Rstr Net Assets$53,054$84,601▲ $31,547
Total Net Assets Fund Balance$628,327$645,528▲ $17,201
Total Liabilities and Net Assets / Fund Balance$643,605$664,658▲ $21,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,659$217,548$308,207
Buildings$80,621$168,781$249,402
Equipment$19,884$55,595$75,479
Other Land Buildings$38,938-$38,938
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorna VelazquezExecutive DirectorFT$46,263$2,939$49,202

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$177,349
Program Service Revenue
$432,901
Investment Income
$286
Other Revenue
$45,453
All Other Contributions
$177,349
Change in Net Assets
$17,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,989
Revenue Not Reported on Form 990
$14,403
Total Revenue per Audited Statements
$670,392
Total Revenue per Form 990
$655,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,069
Other Expenses$273,719
Total Fundraising Expense$19,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,331$63,647$12,847$251,825
Fees for Services Other$12,841$47,502-$60,343
Current Officers, Directors, Trustees, and Key Employees$34,423$12,246$2,533$49,202
Depreciation Depletion$30,908$7,194-$38,102
Payroll Taxes$24,464$7,690$2,051$34,205
Occupancy$27,050$6,177-$33,227
Other Employee Benefits$22,466$5,616$1,755$29,837
Insurance$29,541--$29,541
Office Expenses$4,113$3,904-$8,017
All Other Expenses$4,568$1,961-$6,529
Other Expenses$1,119$2,468-$3,587
Travel$1,712$2-$1,714
Total Functional Expenses$453,705$165,897$19,186$638,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$653,191
Expenses per Audited Statements$638,788
Total Expenses per Form 990$638,788
Expenses Not Reported on Form 990$14,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,888
Fundraising Direct Expenses$14,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$47,126$47,126$10,417$36,709
Total Events$47,126$47,126$13,786$33,340
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The are no committees with authority to act on behalf of the board.

Form 990, Part VI, Line 11B: Form 990 Review Process

The prepared form 990 and accompanyments are reviewed by the board prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Those charged with governance annually affirm that their relationship with the organization is free from conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is determined by a committee of the board and subject to its due diligence in the determination of compensation for management and others

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The form 990 is available to those with public interest upon request to the executive director's office and is also available to the public via guidestar

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available to those with public interest through the approval of the board of directors and are made available upon such request.

Filing and Contact Details

Filer

Filer Name
Hispanic Center Lehigh Valley
EIN
23-1882308
Phone
6108687800
Address
520 EAST 4TH ST, BETHLEHEM, PA 18015

Signing Officer

Name
Lorna Velazquez
Title
Executive Director
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Velazquez
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
73

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2010.The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses netted vs revenue $14403

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses netted vs revenue $14403

Raw XML AppendixShowing 400 of 571 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/BOYAmt015278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019130
IRS990/AccountsReceivableGrp/BOYAmt071600
IRS990/AccountsReceivableGrp/EOYAmt051634
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the quality of life of Hispanic and other families by empowering them to become more self-sufficient, while promoting intercultural understanding in the Lehigh Valley.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0177349
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04568
IRS990/AllOtherExpensesGrp/TotalAmt06529
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FISCAL OFFICE
IRS990/BooksInCareOfDetail/PhoneNum06108687800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 EAST 4TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157
IRS990/CashNonInterestBearingGrp/EOYAmt0180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02533
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012246
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034423
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049202
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0286
IRS990/CYOtherExpensesAmt0273719
IRS990/CYOtherRevenueAmt045453
IRS990/CYProgramServiceRevenueAmt0432901
IRS990/CYRevenuesLessExpensesAmt017201
IRS990/CYSalariesCompEmpBnftPaidAmt0365069
IRS990/CYTotalExpensesAmt0638788
IRS990/CYTotalFundraisingExpenseAmt019186
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0655989
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030908
IRS990/DepreciationDepletionGrp/TotalAmt038102
IRS990/Desc0Basilio Huertas Senior Center. The Basilio Huertas Senior Center offers local seniors ages 60 and older resources to stay active and independent. Older adults receive a healthy breakfast and lunch; engage in social activities, health screenings and educational activities; and receive help navigating health care and human services.Community Empowerment Program for Adults. Using a case management approach, the Community Empowerment Program for Adults connects individuals and families in crisis with critical community resources. Clients also can work to achieve personal growth and financial independence through job readiness training and job placement. Community Empowerment Program for Students. Families with students at Broughal Middle School and Donegan Elementary School may access case management services designed to stabilize families by facilitating access to housing assistance, food, mental health services and medical services with the goal of increasing student attendance and decreasing discipline problems. Women, Infants and Children (WIC). Women, Infants and Children provides nutritional and supplemental dietary services to women, infants and children from conception through age five. Families receive individualized dietary counseling to ensure that mothers and their children have the tools to lead a healthy lifestyle. Hispanic Center Lehigh Valleys program emphasizes the health benefits of breastfeeding and early childhood education. Food Pantry. Once a month, families living in the 18015 zip code receive emergency food for three days. Hispanic Center Lehigh Valley strives to provide nutritious food options with a focus on fresh fruits, vegetables and meats. The Center uses a choice pantry model that allows participants to shop for items as opposed to pre-selected food. Families are encouraged to use case management services provided through the Community Empowerment Program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0453705
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047502
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012841
IRS990/FeesForServicesOtherGrp/TotalAmt060343
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152939
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Pierpoint
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY COLON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC FONTANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH KITAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW DE MENA
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG FINNERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLINA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE KOCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA MONTERO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH ROY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIO STUART
IRS990/Form990PartVIISectionAGrp/PersonNm13Raquel Ruiz-Castaneda
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15Lorna Velazquez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1546263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014403
IRS990/FundraisingGrossIncomeAmt050888
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0670392
IRS990/GrossRentsGrp/RealAmt07216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt029541
IRS990/InsuranceGrp/TotalAmt029541
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0441924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250102
IRS990/LandBldgEquipCostOrOtherBssAmt0692026
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the quality of life of Hispanic and other families by empowering them to become more self-sufficient, while promoting intercultural understanding in the Lehigh Valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0628327
IRS990/NetAssetsOrFundBalancesEOYAmt0645528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036485
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07216
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07216
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06177
IRS990/OccupancyGrp/ProgramServicesAmt027050
IRS990/OccupancyGrp/TotalAmt033227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03904
IRS990/OfficeExpensesGrp/ProgramServicesAmt04113
IRS990/OfficeExpensesGrp/TotalAmt08017
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029837
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQP REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BLD REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32468
IRS990/OtherExpensesGrp/ProgramServicesAmt066922
IRS990/OtherExpensesGrp/ProgramServicesAmt113923
IRS990/OtherExpensesGrp/ProgramServicesAmt24324
IRS990/OtherExpensesGrp/ProgramServicesAmt31119
IRS990/OtherExpensesGrp/TotalAmt067428
IRS990/OtherExpensesGrp/TotalAmt118025
IRS990/OtherExpensesGrp/TotalAmt27206
IRS990/OtherExpensesGrp/TotalAmt33587
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01752
IRS990/OtherRevenueTotalAmt01752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251825
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07690
IRS990/PayrollTaxesGrp/ProgramServicesAmt024464
IRS990/PayrollTaxesGrp/TotalAmt034205
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06520
IRS990/PrincipalOfficerNm0Lorna Velazquez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0349
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336405
IRS990/PYOtherRevenueAmt045509
IRS990/PYProgramServiceRevenueAmt0522677
IRS990/PYRevenuesLessExpensesAmt0-74282
IRS990/PYSalariesCompEmpBnftPaidAmt0412780
IRS990/PYTotalExpensesAmt0749185
IRS990/PYTotalRevenueAmt0674903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07216
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03005644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.18$5.09$1.62$1.81$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.16$5.28$2.27$1.04$1.23
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.26$4.05$1.22$0.96$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.33$3.80$0.97$0.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.51$3.65$1.20$0.74$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.74$3.19$0.95$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.11$1.06$3.05$1.33$0.85$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.57$1.73$0.67$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.51$1.55$0.69$0.86
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.67$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.69$0.73$0.03
2012Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.58$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$0.51$0.57$0.06