Civic Intelligence

Centro Hispano Daniel Torres Inc.

990 • Fiscal year 2021 • EIN 23-2041081

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.CENTROHISPANO.ORG
PO Box 8652Reading, PA 19603

(610) 376-3748

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$136,661

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

59%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,428,639

Up $393,346 (+38%) from 2020

Net Assets

Up

$1,219,193

Up $489,077 (+67%) from 2020

Liabilities

Down

$209,446

Down $95,731 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$3,031,040

Up $1,121,094 (+59%) from 2020

Expenses

Up

$2,541,963

Up $486,313 (+24%) from 2020

Net Income

Up

$489,077

Up $634,781 (+436%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $689,670Liabilities 2011: $260,256Net Assets 2011: $429,4142011Assets 2012: $772,615Liabilities 2012: $278,230Net Assets 2012: $494,3852012Assets 2013: $730,933Liabilities 2013: $230,062Net Assets 2013: $500,8712013Assets 2014: $681,007Liabilities 2014: $111,317Net Assets 2014: $569,6902014Assets 2015: $636,249Liabilities 2015: $77,464Net Assets 2015: $558,7852015Assets 2016: $687,444Liabilities 2016: $55,390Net Assets 2016: $632,0542016Assets 2017: $880,412Liabilities 2017: $51,143Net Assets 2017: $829,2692017Assets 2018: $974,720Liabilities 2018: $75,688Net Assets 2018: $899,0322018Assets 2019: $952,497Liabilities 2019: $76,677Net Assets 2019: $875,8202019Assets 2020: $1,035,293Liabilities 2020: $305,177Net Assets 2020: $730,1162020Assets 2021: $1,428,639Liabilities 2021: $209,446Net Assets 2021: $1,219,1932021Assets 2022: $2,041,351Liabilities 2022: $420,211Net Assets 2022: $1,621,1402022Assets 2023: $4,805,234Liabilities 2023: $2,847,533Net Assets 2023: $1,957,7012023Assets 2024: $5,026,350Liabilities 2024: $2,551,553Net Assets 2024: $2,474,7972024

Highlighted filing

2021

Assets$1,428,639
Liabilities$209,446
Net Assets$1,219,193
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,136,914Expenses 2011: $1,116,571Net Income 2011: $20,3432011Revenue 2012: $1,073,392Expenses 2012: $1,008,421Net Income 2012: $64,9712012Revenue 2013: $1,023,865Expenses 2013: $1,017,379Net Income 2013: $6,4862013Revenue 2014: $1,038,554Expenses 2014: $969,735Net Income 2014: $68,8192014Revenue 2015: $964,020Expenses 2015: $974,925Net Income 2015: -$10,9052015Revenue 2016: $1,063,993Expenses 2016: $990,724Net Income 2016: $73,2692016Revenue 2017: $1,398,666Expenses 2017: $1,201,451Net Income 2017: $197,2152017Revenue 2018: $1,419,475Expenses 2018: $1,349,712Net Income 2018: $69,7632018Revenue 2019: $1,496,305Expenses 2019: $1,519,517Net Income 2019: -$23,2122019Revenue 2020: $1,909,946Expenses 2020: $2,055,650Net Income 2020: -$145,7042020Revenue 2021: $3,031,040Expenses 2021: $2,541,963Net Income 2021: $489,0772021Revenue 2022: $3,141,164Expenses 2022: $2,739,217Net Income 2022: $401,9472022Revenue 2023: $3,206,645Expenses 2023: $2,870,084Net Income 2023: $336,5612023Revenue 2024: $3,881,757Expenses 2024: $3,364,661Net Income 2024: $517,0962024

Highlighted filing

2021

Revenue$3,031,040
Expenses$2,541,963
Net Income$489,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$3,031,040
Mission and Program Overview

Mission

The mission of the hispanic center is to support and enhance the acculturation of the latino population in the greater reading area through collaborative initiatives designed to enable individuals to improve their quality of life and the quality of life in their communities.

To support and enhance the acculturation of the latino population in the greater reading area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,701$908,351▲ $592,650
Pledges and Grants Receivable$242,688$265,786▲ $23,098
Land, Buildings, and Equipment, Net$217,888$173,241▼ $44,647
Savings and Temporary Cash Investments$239,747$72,408▼ $167,339
Prepaid Expenses and Deferred Charges$17,269$6,853▼ $10,416
Total Assets$1,035,293$1,428,639▲ $393,346
Other Assets Total$2,000$2,000→ $0
Liabilities
Unsecured Notes Loans Payable$182,955--
Accounts Payable and Accrued Expenses$105,643$149,446▲ $43,803
Deferred Revenue$16,579$60,000▲ $43,421
Total Liabilities$305,177$209,446▼ $95,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,701$1,181,445▲ $483,744
Net Assets With Donor Restrictions$32,415$37,748▲ $5,333
Total Net Assets Fund Balance$730,116$1,219,193▲ $489,077
Total Liabilities and Net Assets / Fund Balance$1,035,293$1,428,639▲ $393,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,813$488,024$660,837
Leasehold Improvements$428$239,738$240,166
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ToledoCEOFT$135,649$1,012$136,661

Board Members and Trustees

NameTitle
Brad HallChair
Desha DicksonSECRETARY - THRU JULY '21/VICE CHAIR EFF. JULY '21
Julio Martinez- Thru July 2021
Don SmithMember
Dr Latrice MumimMember
Dr Yamil SanchezMember
Pablo TejadaMember
Rosa ParraMember - Thru July 2021
Johanny CepedaMember/secretary - Effective July 2021
Shawn MoliatuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,870,399
Program Service Revenue
$1,152,344
Investment Income
$41
Other Revenue
$8,256
All Other Contributions
$182,185
Change in Net Assets
$489,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,031,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,031,040
Total Revenue per Form 990
$3,031,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,359,499
Salaries, Compensation, and Employee Benefits$1,182,464
Total Fundraising Expense$10,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,321$7,098-$898,419
Occupancy$156,889$385-$157,274
Current Officers, Directors, Trustees, and Key Employees$84,659$49,198$2,804$136,661
Payroll Taxes$75,694$4,265$208$80,167
Fees for Services Accounting$66,066$2,470-$68,536
Other Employee Benefits$65,907$1,310-$67,217
Depreciation Depletion$59,352$397-$59,749
Office Expenses$24,411$8,157$1,408$33,976
Insurance$17,651$338-$17,989
Travel$14,679--$14,679
Other Expenses$990$7,241$22$8,231
All Other Expenses--$6,525$6,525
Conferences and Meetings$3,494--$3,494
Fees for Services Other$2,184$36-$2,220
Advertising-$1,589-$1,589
Fees for Services Legal$588$50-$638
Total Functional Expenses$2,448,389$82,607$10,967$2,541,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,541,963
Total Expenses per Audited Statements$2,541,963
Total Expenses per Form 990$2,541,963
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The board of directors reviews the form 990 prior to submission.”

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

“The board of directors is required to annually disclose any conflicts of interest to the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined and approved by the board of trustees. The board has assigned the responsibility for setting all other salaries to the ceo.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Centro Hispano Daniel Torres Inc
EIN
23-2041081
Phone
6103763748
Address
PO BOX 8652, READING, PA 19603

Signing Officer

Name
Shawn Moliatu
Title
Treasurer
Phone
6106852223
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Moliatu
Formed
1972
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
10

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions, if any, as required.”

Raw XML AppendixShowing 400 of 497 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.

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IRS990/Desc0FAMILY AND WELLNESS SERVICESINFORMATION AND REFERRAL ADVOCACY PROGRAM: SAFETY NET PROGRAM PROVIDING DIRECT REFERRALS TO SOCIAL SERVICE AGENCIES THAT PROVIDE ASSISTANCE WITH COMPLETING APPLICATIONS, ADVOCACY, TRANSLATION/INTERPRETATION, AND CRISIS INTERVENTION SERVICES. THIS TRIAGE AREA OF THE CENTER PROVIDED OVER 7,000 INFORMATION AND REFERRAL SESSIONS LAST YEAR.SEE ADDITIONAL INFORMATION ON SCHEDULE O.SENIOR CENTER PROGRAMMING: A COMMUNITY CENTER FOR ADULTS OVER 60 YEARS OF AGE, STRIVING TO PREVENT THE CRIPPLING PSYCHOLOGICAL AND PHYSICAL EFFECTS OF ISOLATION. THIS PROGRAM UTILIZES A HOLISTIC APPROACH AND OFFERS SERVICES SUCH AS INDIVIDUAL CASE MANAGEMENT, GROUP ACTIVITIES, HEALTH CLASSES, COMPUTER CLASSES, EXERCISES, AND CULTURALLY-APPROPRIATE NUTRITIONAL DAILY MEALS DAILY. DURING THE FISCAL YEAR, THE CENTER SERVED OVER 50,000 MEALS TO SENIORS.MEDICAL INTERPRETING PROGRAM: PROGRAM PROVIDED TO ASSIST SPANISH SPEAKING CITIZENS BY PROVIDING INTERPRETING AND TRANSLATION SERVICES FOR MEDICAL APPOINTMENTS.PREVENTION EDUCATION ON DOMESTIC AND SEXUAL VIOLENCE INITIATIVE: IN COLLABORATION WITH SAFEBERKS, THE CENTER WORKS TO EDUCATE AND RAISE AWARENESS OF THE LATINO COMMUNITY ON DOMESTIC VIOLENCE, INCREASING ACCESS TO SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE IN A MANNER THAT IS CULTURALLY AND LINGUISTICALLY APPROPRIATE.HELPLINK INITIATIVE: PROGRAM ASSISTS INDIVIDUALS AND FAMILIES IN FINDING THE BENEFITS, PROGRAMS, AND LOCAL RESOURCES NEEDED TO COPE WITH DIFFICULT ECONOMIC CIRCUMSTANCES THROUGH THE STATE COMPASS SYSTEM (AN ONLINE APPLICATION SYSTEM FOR PENNSYLVANIANS TO APPLY FOR MANY HEALTH AND HUMAN SERVICE PROGRAMS).TAX ASSISTANCE PROGRAM: THE TAX ASSISTANCE PROGRAM SUPPORTS LOW TO MIDDLE INCOME WORKERS IN ASSISTING THEM WITH PREPARATION OF TAX RETURNS. THE PROGRAM HELPS THESE CLIENTS DETERMINE IF THEY ARE ELIGIBLE FOR THE EARNED INCOME TAX CREDIT. THE PROGRAM IS AVAILABLE FOR THOSE WHO ARE DISABLED, ELDERLY, OR THOSE WHO ARE LIMITED IN THEIR ENGLISH SPEAKING ABILITIES. CERTIFIED VOLUNTEERS PROVIDE FREE SERVICES FOR THOSE WHO QUALIFY. THIS SERVICE WILL PREPARE CLIENTS' FEDERAL AND STATE INCOME TAX RETURNS FOR FREE BY ASKING THEM A SERIES OF QUESTIONS WHICH WILL ASSURE AN ACCURATE TAX FILING. DURING THE FISCAL YEAR, THE PROGRAM SERVED OVER 200 CLIENTS.MEALS ON WHEELS: AS THE LOCAL VENDOR FOR THE MEALS ON WHEELS PROGRAM FOR THE CITY OF READING, WE PROVIDE NUTRITIOUS MEALS TO HOMEBOUND SENIORS. WE COLLABORATE WITH BERKS ENCORE IN OUR COMMUNITY TO PROVIDE MEALS TO SENIORS WHO ARE BOTH HOMEBOUND AND FOR SENIORS WHO ATTEND SENIOR CENTERS. DURING THE FISCAL YEAR, WE SERVED OVER 150,000 MEALS.CACFP FOOD SERVICE: CENTRO HISPANO IS A SPONSOR OF THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). THIS IS A FEDERAL PROGRAM THAT PROVIDES REIMBURSEMENTS FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS AND PROVIDES REIMBURSEMENTS FOR MEALS SERVED TO CHILDREN AND YOUTH PARTICIPATING IN AFTERSCNOOL CARE PROGRAMS. CACFP CONTRIBUTES TO THE WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN IN OUR COMMUNITY. DURING THE FISCAL YEAR, WE HAVE SERVED OVER 250,000 MEALS TO CHILDREN.THE CENTRO HISPANO EXPANDED ITS FOOD SERVICE PROGRAM BY ADDING A PROGRAM THAT PROVIDES MEALS TO AT RISK YOUTH. DUE TO THE CORONA VIRUS PANDEMIC AND THE STATE MANDATED SHUTDOWN, THE CENTRO HISPANO DISCONTINUED ITS TAX PREPARATION ASSISTANCE PROGRAM DURING THIS CURRENT TAX SEASON.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1- THRU JULY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - THRU JULY '21/VICE CHAIR EFF. JULY '21
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER/SECRETARY - EFFECTIVE JULY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER - THRU JULY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
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IRS990/MissionDesc0TO SUPPORT AND ENHANCE THE ACCULTURATION OF THE LATINO POPULATION IN THE GREATER READING AREA THROUGH COLLABORATIVE INITIATIVES DESIGNED TO ENABLE INDIVIDUALS TO IMPROVE THEIR QUALITY OF LIFE AND THE QUALITY OF LIFE IN THEIR COMMUNITIES.
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IRS990/OfficeExpensesGrp/FundraisingAmt01408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08157
IRS990/OfficeExpensesGrp/ProgramServicesAmt024411
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17241
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IRS990/OtherExpensesGrp/ProgramServicesAmt188436
IRS990/OtherExpensesGrp/ProgramServicesAmt223258
IRS990/OtherExpensesGrp/ProgramServicesAmt3990
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IRS990/OtherExpensesGrp/TotalAmt188436
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0891321
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04265
IRS990/PayrollTaxesGrp/ProgramServicesAmt075694
IRS990/PayrollTaxesGrp/TotalAmt080167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265786
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IRS990/PrincipalOfficerNm0SHAWN MOLIATU
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INTERPRETING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01114813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01114813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137531
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION SERVICESEDUCATION INITIATIVE AND SCHOLARSHIP PROGRAM: THIS PROGRAM, WHICH IS A COLLABORATION BETWEEN THE HISPANIC CENTER AND THE FIVE AREA COLLEGES (KUTZTOWN UNIVERSITY, PENN STATE BERKS, ALVERNIA UNIVERSITY, ALBRIGHT COLLEGE, AND THE READING AREA COMMUNITY COLLEGE), PROVIDES CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES FOR PARENTS AND STUDENTS WHO SEEK GUIDANCE AND SUPPORT IN NAVIGATING THE COLLEGE APPLICATION PROCESS. WE ALSO HAVE AN ENDOWMENT MANAGED THROUGH THE BERKS COUNTY COMMUNITY FOUNDATION THAT OFFERS SCHOLARSHIPS FOR LATINO STUDENTS IN BERKS COUNTY WHO ARE PURSUING POST-SECONDARY EDUCATION. SEE ADDITIONAL INFORMATION ON SCHEDULE O.OPENING DOORS PARENTAL ENGAGEMENT INITIATIVE: THIS PROGRAM IS CENTRO HISPANO'S COMMITMENT TO PARENTAL ENGAGEMENT. OPENING DOORS PROGRAM IS A CURRICULUM FOCUSED ON HELPING PARENTS UNDERSTAND THEIR ROLE AS THEIR CHILD'S FIRST TEACHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01416830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03223
IRS990/PYOtherExpensesAmt0975934
IRS990/PYOtherRevenueAmt0-393
IRS990/PYProgramServiceRevenueAmt0490286
IRS990/PYRevenuesLessExpensesAmt0-145704
IRS990/PYSalariesCompEmpBnftPaidAmt01079716
IRS990/PYTotalExpensesAmt02055650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01909946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0489077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01152344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CENTRO HISPANO DANIEL TORRES, INC IS ELECTING TO FILE PUBLIC CHARITY STATUS UNDER 509 (A) (2) INSTEAD OF USING SECTION 170(B) (1) (A) (VI) SINCE A SIGNIFICANT AND GROWING PORTION OF PUBLIC SUPPORT IS NOW COMING FROM ACTIVITIES RELATED TO OUR EXEMPT FUNCTION. WE ARE EXEMPT UNDER EITHER TAX CODE SECTION BUT BELIEVE FILING AS A 509 (A) (2) MORE ACCURATELY REFLECTS THE ENTITY'S OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01870399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01416830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01494881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01418409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01345514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07546033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01152344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01729882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04720
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0776
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02659
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt09275915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09296205
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240166
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03031040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173241
IRS990ScheduleD/TotalExpensesPerForm990Amt02541963
IRS990ScheduleD/TotalRevenuePerForm990Amt03031040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03031040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02541963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,639
Liabilities
$209,446
Net assets
$1,219,193
Revenue
$3,031,040
Expenses
$2,541,963
Net income
$489,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$2.55$2.47$3.88$3.36$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.81$2.85$1.96$3.21$2.87$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.42$1.62$3.14$2.74$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$3.03$2.54$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.31$0.73$1.91$2.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.88$1.50$1.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.90$1.42$1.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.40$1.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.06$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.96$0.97$0.01
2014Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$1.04$0.97$0.07
2013Summary only. Only limited summary data is available for this year.$0.73$0.23$0.50$1.02$1.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.28$0.49$1.07$1.01$0.06
2011Summary only. Only limited summary data is available for this year.$0.69$0.26$0.43$1.14$1.12$0.02