Civic Intelligence

Hispanic American Organization Inc.

990 • Fiscal year 2017 • EIN 23-2015878

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

462 Walnut StreetAllentown, PA 18102

(610) 435-5334

Siviq Scores

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

Liabilities / Assets

77th percentile

0.54x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$125,962

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,396,591

Down $148,711 (-2.7%) from 2016

Net Assets

Down

$2,508,156

Down $42,531 (-1.7%) from 2016

Liabilities

Down

$2,888,435

Down $106,180 (-3.5%) from 2016

Revenue

Down

$2,588,582

Down $21,372 (-0.8%) from 2016

Expenses

Up

$2,631,113

Up $408,877 (+18%) from 2016

Net Income

Down

-$42,531

Down $430,249 (-111%) from 2016

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: $4,056,922Liabilities 2011: $1,943,106Net Assets 2011: $2,113,8162011Assets 2012: $3,861,434Liabilities 2012: $1,963,559Net Assets 2012: $1,897,8752012Assets 2013: $3,648,415Liabilities 2013: $1,827,349Net Assets 2013: $1,821,0662013Assets 2014: $3,689,508Liabilities 2014: $1,752,159Net Assets 2014: $1,937,3492014Assets 2015: $5,253,362Liabilities 2015: $3,090,393Net Assets 2015: $2,162,9692015Assets 2016: $5,545,302Liabilities 2016: $2,994,615Net Assets 2016: $2,550,6872016Assets 2017: $5,396,591Liabilities 2017: $2,888,435Net Assets 2017: $2,508,1562017Assets 2018: $5,244,150Liabilities 2018: $2,883,029Net Assets 2018: $2,361,1212018Assets 2019: $5,107,952Liabilities 2019: $2,797,606Net Assets 2019: $2,310,3462019Assets 2020: $4,838,656Liabilities 2020: $2,617,876Net Assets 2020: $2,220,7802020Assets 2021: $4,490,641Liabilities 2021: $2,214,268Net Assets 2021: $2,276,3732021Assets 2022: $4,564,900Liabilities 2022: $1,913,590Net Assets 2022: $2,651,3102022Assets 2023: $4,338,380Liabilities 2023: $1,634,937Net Assets 2023: $2,703,4432023Assets 2024: $4,174,212Liabilities 2024: $1,428,067Net Assets 2024: $2,746,1452024Assets 2025: $3,741,248Liabilities 2025: $1,321,900Net Assets 2025: $2,419,3482025

Highlighted filing

2017

Assets$5,396,591
Liabilities$2,888,435
Net Assets$2,508,156

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,094,452Expenses 2011: $2,238,142Net Income 2011: -$143,6902011Expenses 2012: $2,161,0382012Expenses 2013: $1,643,8072013Revenue 2014: $1,546,677Expenses 2014: $1,430,394Net Income 2014: $116,2832014Revenue 2015: $1,821,559Expenses 2015: $1,595,939Net Income 2015: $225,6202015Revenue 2016: $2,609,954Expenses 2016: $2,222,236Net Income 2016: $387,7182016Revenue 2017: $2,588,582Expenses 2017: $2,631,113Net Income 2017: -$42,5312017Revenue 2018: $2,598,165Expenses 2018: $2,745,200Net Income 2018: -$147,0352018Revenue 2019: $2,729,719Expenses 2019: $2,780,495Net Income 2019: -$50,7762019Revenue 2020: $3,050,653Expenses 2020: $3,140,219Net Income 2020: -$89,5662020Revenue 2021: $3,194,096Expenses 2021: $3,138,503Net Income 2021: $55,5932021Revenue 2022: $3,938,527Expenses 2022: $3,563,590Net Income 2022: $374,9372022Revenue 2023: $3,968,879Expenses 2023: $3,916,746Net Income 2023: $52,1332023Revenue 2024: $3,705,555Expenses 2024: $3,662,853Net Income 2024: $42,7022024Revenue 2025: $3,458,595Expenses 2025: $3,785,392Net Income 2025: -$326,7972025

Highlighted filing

2017

Revenue$2,588,582
Expenses$2,631,113
Net Income-$42,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,961,118
Mission and Program Overview

Mission

The mission of the hispanic american organization is to improve the quality of life of hispanic families by helping them become more economically self-sufficient through education, communication and technology skills.

Employment and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,907,884$4,817,105▼ $90,779
Cash and Non-Interest-Bearing Accounts$335,708$280,379▼ $55,329
Savings and Temporary Cash Investments$60,211$138,988▲ $78,777
Accounts Receivable$182,350$119,301▼ $63,049
Prepaid Expenses and Deferred Charges$33,806$32,319▼ $1,487
Pledges and Grants Receivable$22,965$2,953▼ $20,012
Total Assets$5,545,302$5,396,591▼ $148,711
Other Assets Total$2,378$5,546▲ $3,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,888,484$2,774,383▼ $114,101
Accounts Payable and Accrued Expenses$105,181$112,302▲ $7,121
Other Liabilities$950$950→ $0
Deferred Revenue-$800-
Total Liabilities$2,994,615$2,888,435▼ $106,180
Net Assets / Fund Balance
Unrestricted Net Assets$2,550,685$2,508,156▼ $42,529
Temporarily Rstr Net Assets$2$0▼ $2
Total Net Assets Fund Balance$2,550,687$2,508,156▼ $42,531
Total Liabilities and Net Assets / Fund Balance$5,545,302$5,396,591▼ $148,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,368,343$2,915,863-
Other Land Buildings$10,793$292,267-
Land$199,400--
Equipment$238,569$248,666-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lupe PearceCEO/presidentFT$125,962-$125,962
Charles BogerFiscal DirectorPT$23,382$64,441$87,823

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Neville H KotwalPsychiatrist216 WILLOW WOOD DRIVE, Doylestown, PA 18901$302,250
Revenue and Support

Revenue Composition

Contributions and Grants
$201,575
Program Service Revenue
$2,103,824
Investment Income
$241
Other Revenue
$282,942
All Other Contributions
$78,750
Change in Net Assets
$-42,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$372,536
Total Revenue per Audited Statements
$2,961,118
Total Revenue per Form 990
$2,588,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,868,421
Other Expenses$762,692
Total Fundraising Expense$3,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,400$82,174$2,474$1,400,048
Other Employee Benefits$149,830$27,577$294$177,701
Current Officers, Directors, Trustees, and Key Employees$68,693$81,611-$150,304
Payroll Taxes$126,018$14,105$245$140,368
Depreciation Depletion$32,826$31,471-$64,297
Occupancy$13,568$28,084-$41,652
Insurance$13,138$12,835-$25,973
All Other Expenses$20,846$5,087-$25,933
Interest$8,519$15,180-$23,699
Fees for Services Accounting$3,710$9,290-$13,000
Conferences and Meetings$9,364$2,762-$12,126
Other Expenses$9,330$2,425-$11,755
Office Expenses$6,204$3,244-$9,448
Advertising$669$7,176-$7,845
Fees for Services Other-$5,863-$5,863
Fees for Services Legal-$3,468-$3,468
Travel$759$1,702-$2,461
Total Functional Expenses$2,255,632$372,468$3,013$2,631,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,003,649
Expenses per Audited Statements$2,631,113
Total Expenses per Form 990$2,631,113
Expenses Not Reported on Form 990$372,536
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,200
Fundraising Direct Expenses$17,142
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lupe PearceCeo/president of the OrganizationGREATER THAN 35% OWNER OF LIFE GUIDANCE, LLC WHICH HAS COMMON MANAGEMENT, CERTAIN COMMON EMPLOYEES & SUB-CONTRACTORS AND SOME SHARED OFFICE EXPENSES WITH THE ORGANIZATION.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposits$950
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 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
Yes
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, Section B, Line 11B

Prior to the filing of form 990, it is reviewed by the finance committee and then relayed to the board of directors for approval.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policies and disclosure statements are provided to all board members and key employees, completed, signed, and returned to the fiscal office. Conflict of interest issues are discussed periodically during monthly board meetings.

Form 990, Part VI, Section B, Line 15

All salaries/wages are reviewed annualy by the finance committee and budget committee before final approval by the board of directors.

Form 990, Part VI, Section C, Line 19

Administrative/fiscal supervisor will escort individuals into our onsite conference room where documents may be reviewed. Copies of documents can be made upon request.

Filing and Contact Details

Filer

Filer Name
Hispanic American Organization Inc
EIN
23-2015878
Phone
6104355334
Address
462 WALNUT STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Lupe Pearce
Title
CEO/president
Phone
6104355334
Signed
2018-05-10

Organization Details

Principal Officer
Lupe Pearce
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
0

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
James F Bova CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The finance committee of the board, with the assistance of management, is responsible for selection of the auditor as well as conducting a detailed review of the organization's annual financial statement audit and reporting results to the full board. There has been no change in the processes from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization evaluates uncertain income tax positions in accordance with fasb asc 740. Management believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements and accordingly, has no material unrecognized tax benefits or accrued interest or penalties. The organization has filed business income tax returns in the united states. The tax returns for the years ended june 30, 2014, 2015, and 2016 are subject to examination by taxing authorities, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 17,142. Direct rental expenses 355,394.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 17,142. Direct rental expenses 355,394.

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IRS990/MissionDesc0THE MISSION OF THE HISPANIC AMERICAN ORGANIZATION IS TO TO IMPROVE THE QUALITY OF LIFE OF HISPANIC FAMILIES BY HELPING THEM BECOME MORE ECONOMICALLY SELF-SUFFICIENT THROUGH EDUCATION, COMMUNICATION AND TECHNOLOGY SKILLS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03058
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0279700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0279700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028084
IRS990/OccupancyGrp/ProgramServicesAmt013568
IRS990/OccupancyGrp/TotalAmt041652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03244
IRS990/OfficeExpensesGrp/ProgramServicesAmt06204
IRS990/OfficeExpensesGrp/TotalAmt09448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02378
IRS990/OtherAssetsTotalGrp/EOYAmt05546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177701
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22425
IRS990/OtherExpensesGrp/ProgramServicesAmt0470262
IRS990/OtherExpensesGrp/ProgramServicesAmt16496
IRS990/OtherExpensesGrp/ProgramServicesAmt29330
IRS990/OtherExpensesGrp/TotalAmt0470262
IRS990/OtherExpensesGrp/TotalAmt125462
IRS990/OtherExpensesGrp/TotalAmt219448
IRS990/OtherExpensesGrp/TotalAmt311755
IRS990/OtherLiabilitiesGrp/BOYAmt0950
IRS990/OtherLiabilitiesGrp/EOYAmt0950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184
IRS990/OtherRevenueTotalAmt0184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01315400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01400048
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126018
IRS990/PayrollTaxesGrp/TotalAmt0140368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032319
IRS990/PrincipalOfficerNm0LUPE PEARCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02067968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02067968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0723904
IRS990/PYOtherRevenueAmt0295934
IRS990/PYProgramServiceRevenueAmt02188302
IRS990/PYRevenuesLessExpensesAmt0387718
IRS990/PYSalariesCompEmpBnftPaidAmt01498332
IRS990/PYTotalExpensesAmt02222236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02609954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0279700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02104008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0635094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0626484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0577642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0389743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02619131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02124449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02217431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01402663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01085767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01210567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08040877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0635094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0626484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0577642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0389743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02619131
IRS990ScheduleA/InvestmentIncomeCYPct00.22580
IRS990ScheduleA/InvestmentIncomePYPct00.22450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013766
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047769
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77000
IRS990ScheduleA/PublicSupportPY509Pct00.76990
IRS990ScheduleA/PublicSupportTotal509Amt08930803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02326024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02343055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01583060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01307150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01371514
IRS990ScheduleA/Total509Grp/TotalAmt08930803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02964172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02978732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02173595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01706181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01775023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011597703
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04368343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02915863
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07284206
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248666
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0487235
IRS990ScheduleD/ExpensesNotReportedAmt0372536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02631113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0199400
IRS990ScheduleD/OtherExpensesIncludedAmt0372536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292267
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0303060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0372536
IRS990ScheduleD/RevenueNotReportedAmt0372536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02588582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES UNCERTAIN INCOME TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AND ACCORDINGLY, HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION HAS FILED BUSINESS INCOME TAX RETURNS IN THE UNITED STATES. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 17,142. DIRECT RENTAL EXPENSES 355,394.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 17,142. DIRECT RENTAL EXPENSES 355,394.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04817105
IRS990ScheduleD/TotalExpensesPerForm990Amt02631113
IRS990ScheduleD/TotalLiabilityAmt0950
IRS990ScheduleD/TotalRevenuePerForm990Amt02588582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02961118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03003649
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LUPE PEARCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO/PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GREATER THAN 35% OWNER OF LIFE GUIDANCE, LLC WHICH HAS COMMON MANAGEMENT, CERTAIN COMMON EMPLOYEES & SUB-CONTRACTORS AND SOME SHARED OFFICE EXPENSES WITH THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE FILING OF FORM 990, IT IS REVIEWED BY THE FINANCE COMMITTEE AND THEN RELAYED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES AND DISCLOSURE STATEMENTS ARE PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES, COMPLETED, SIGNED, AND RETURNED TO THE FISCAL OFFICE. CONFLICT OF INTEREST ISSUES ARE DISCUSSED PERIODICALLY DURING MONTHLY BOARD MEETINGS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$1.32$2.42$3.46$3.79$0.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.43$2.75$3.71$3.66$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.63$2.70$3.97$3.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.91$2.65$3.94$3.56$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$2.21$2.28$3.19$3.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$2.62$2.22$3.05$3.14$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.80$2.31$2.73$2.78$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.88$2.36$2.60$2.75$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.40$2.89$2.51$2.59$2.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$2.99$2.55$2.61$2.22$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.25$3.09$2.16$1.82$1.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.69$1.75$1.94$1.55$1.43$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.83$1.82$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.96$1.90$2.16
2011Summary only. Only limited summary data is available for this year.$4.06$1.94$2.11$2.09$2.24$0.14