Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2015878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,368,343 | $2,915,863 | - |
| Other Land Buildings | $10,793 | $292,267 | - |
| Land | $199,400 | - | - |
| Equipment | $238,569 | $248,666 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lupe Pearce | CEO/president | FT | $125,962 | - | $125,962 |
| Charles Boger | Fiscal Director | PT | $23,382 | $64,441 | $87,823 |
| Name | Title |
|---|---|
| Mr Thomas Groves | Chairman |
| Mr Gary Dologite | Director |
| Mr Ronald Gowland | Director |
| Mr Victor Salicetti | Director |
| Mr Glenn Lichtenwalner | Secretary |
| Mr Nelson a Diaz Pe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Neville H Kotwal | Psychiatrist | 216 WILLOW WOOD DRIVE, Doylestown, PA 18901 | $302,250 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,200 |
| Fundraising Direct Expenses | $17,142 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lupe Pearce | Ceo/president of the Organization | GREATER 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 | - |
| Liability | Amount |
|---|---|
| Rental Security Deposits | $950 |
“Prior to the filing of form 990, it is reviewed by the finance committee and then relayed to the board of directors for approval.”
“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.”
“All salaries/wages are reviewed annualy by the finance committee and budget committee before final approval by the board of directors.”
“Administrative/fiscal supervisor will escort individuals into our onsite conference room where documents may be reviewed. Copies of documents can be made upon request.”
“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.”
“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.”
“Special events expenses 17,142. Direct rental expenses 355,394.”
“Special events expenses 17,142. Direct rental expenses 355,394.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 182350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119301 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYMENT AND EDUCATIONAL PURPOSES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7176 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7845 |
| IRS990/AllOtherContributionsAmt | 0 | 78750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5087 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES BOGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104355334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 462 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 335708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68693 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150304 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2762 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9364 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 302250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 216 WILLOW WOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DOYLESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18901 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NEVILLE H KOTWAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 241 |
| IRS990/CYOtherExpensesAmt | 0 | 762692 |
| IRS990/CYOtherRevenueAmt | 0 | 282942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2103824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1868421 |
| IRS990/CYTotalExpensesAmt | 0 | 2631113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2588582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31471 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64297 |
| IRS990/Desc | 0 | FAMILY COUNSELING, EMPLOYMENT AND EDUCATIONAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2255632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 7219 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9290 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3468 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3468 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5863 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR NELSON A DIAZ PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR THOMAS GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR GLENN LICHTENWALNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR GARY DOLOGITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR VICTOR SALICETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR RONALD GOWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUPE PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES BOGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 23382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 64441 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17142 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 115606 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2961118 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 635094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12835 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25973 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15180 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8519 |
| IRS990/InterestGrp/TotalAmt | 0 | 23699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3456796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4907884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4817105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8273901 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 355394 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2888484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2774383 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2550687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2508156 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3058 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3058 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 279700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 279700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2378 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5546 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 294 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177701 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 470262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 470262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11755 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 184 |
| IRS990/OtherRevenueTotalAmt | 0 | 184 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1315400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1400048 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 245 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140368 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22965 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2953 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32319 |
| IRS990/PrincipalOfficerNm | 0 | LUPE PEARCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2067968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2067968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125624 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94 |
| IRS990/PYOtherExpensesAmt | 0 | 723904 |
| IRS990/PYOtherRevenueAmt | 0 | 295934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2188302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 387718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1498332 |
| IRS990/PYTotalExpensesAmt | 0 | 2222236 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2609954 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 279700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2104008 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 138988 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 201575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 889926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 635094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 626484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577642 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389743 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2619131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2124449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2217431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1402663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1085767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1210567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8040877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 635094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 626484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 577642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2619131 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.22580 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.22450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3054 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9193 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12893 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8863 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13766 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 47769 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8930803 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2326024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2343055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1583060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1307150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1371514 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8930803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2964172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2978732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2173595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1706181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1775023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11597703 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4368343 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2915863 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7284206 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 238569 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248666 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 487235 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 372536 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2631113 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 199400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 199400 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 372536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 292267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 303060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 372536 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 372536 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2588582 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSES 17,142. DIRECT RENTAL EXPENSES 355,394. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS EXPENSES 17,142. DIRECT RENTAL EXPENSES 355,394. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4817105 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2631113 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 950 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2588582 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2961118 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3003649 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LUPE PEARCE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO/PRESIDENT OF THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GREATER 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/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR 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/ExplanationTxt | 1 | 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. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.