Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7208431
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$800,347
Up $15,219 (+1.9%) from 2014
Net Assets
Up$758,832
Up $5,220 (+0.7%) from 2014
Liabilities
Up$41,515
Up $9,999 (+32%) from 2014
Revenue
Up$758,886
Up $5,289 (+0.7%) from 2014
Expenses
Up$753,666
Up $140,647 (+23%) from 2014
Net Income
Down$5,220
Down $135,358 (-96%) from 2014
To promote the self-sufficiency and self-determination of heartland latino families and community by providing bilingual, high quality social, educational, economic, public health and advocacy services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $527,099 | $500,998 | ▼ $26,101 |
| Pledges and Grants Receivable | $193,225 | $160,571 | ▼ $32,654 |
| Accounts Receivable | $18,343 | $100,466 | ▲ $82,123 |
| Land, Buildings, and Equipment, Net | $46,461 | $38,312 | ▼ $8,149 |
| Total Assets | $785,128 | $800,347 | ▲ $15,219 |
| Liabilities | |||
| Other Liabilities | $25,871 | $35,275 | ▲ $9,404 |
| Accounts Payable and Accrued Expenses | $5,645 | $6,240 | ▲ $595 |
| Total Liabilities | $31,516 | $41,515 | ▲ $9,999 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $320,829 | $380,415 | ▲ $59,586 |
| Unrestricted Net Assets | $432,783 | $378,417 | ▼ $54,366 |
| Total Net Assets Fund Balance | $753,612 | $758,832 | ▲ $5,220 |
| Total Liabilities and Net Assets / Fund Balance | $785,128 | $800,347 | ▲ $15,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,468 | $516,122 | - |
| Other Land Buildings | $13,844 | $52,451 | - |
| Land | $6,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolina Quezada | Executive Director | FT | $62,000 | $62,000 |
| Name | Title |
|---|---|
| Yvonne Sosa | President |
| Carlos Cabrera Escalier | Director |
| Caroline Hinrichs | Director |
| Esther Mejia | Director |
| Julissa Lara | Director |
| Maria Beatriz Carrasco | Director |
| Nick Rodriguez | Director |
| Oscar Gonzalez | Director |
| Pedro Salazar | Secretary |
| Brian Gross | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $579,918 |
| Other Expenses | $173,748 |
| Total Fundraising Expense | $32,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $363,191 | $51,010 | $21,020 | $435,221 |
| Current Officers, Directors, Trustees, and Key Employees | $37,200 | $24,800 | - | $62,000 |
| Other Employee Benefits | $32,973 | $13,362 | - | $46,335 |
| Payroll Taxes | $30,890 | $3,935 | $1,537 | $36,362 |
| Fees for Services Other | $17,344 | $12,227 | $1,950 | $31,521 |
| Occupancy | $21,240 | $4,578 | - | $25,818 |
| Information Technology | $12,753 | $2,655 | - | $15,408 |
| Advertising | $7,501 | $1,589 | $2,686 | $11,776 |
| Depreciation Depletion | $8,777 | $2,461 | - | $11,238 |
| Insurance | $8,049 | $1,740 | - | $9,789 |
| All Other Expenses | $3,772 | $4,049 | $1,712 | $9,533 |
| Travel | $5,817 | $1,207 | - | $7,024 |
| Other Expenses | $454 | $1,066 | $2,401 | $2,855 |
| Total Functional Expenses | $584,426 | $136,862 | $32,378 | $753,666 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $753,666 |
| Total Expenses per Audited Statements | $753,666 |
| Total Expenses per Form 990 | $753,666 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,065 |
| Fundraising Direct Expenses | $10,175 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $97,065 | $97,065 | - | $97,065 |
| Total Events | $97,065 | $97,065 | $10,175 | $86,890 |
| Liability | Amount |
|---|---|
| Accrued Compensation | $35,025 |
| Money Held for Others | $250 |
“An initial draft is reviewed by the boards finance committee and treasurer. After initial discussion, it goes back to the preparer for finalization. The form 990 is finalized and sent to the rest of the board of directors.”
“Every year the organization has its members sign an agreement stating that they have no conflicts of interests and submit a new questionnaire.”
“Compensation for the executive director is determined by the board of directors. A committee is established by the board to collect data on comparable wage ranges and to determine compensation for the executive director. This is approved by the board of directors.”
“All documents that are required by law to be available to the public are issued upon request.”
“For the year ended december 31, 2014, the center had no tax liability on unrelated business activity. The center believes that it has appropriate support for any tax positions taken, an as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 5645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18343 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE SELF-SUFFICIENCY AND SELF-DETERMINATION OF HEARTLAND LATINO FAMILIES AND COMMUNITY BY PROVIDING BILINGUAL, HIGH QUALITY SOCIAL, EDUCATIONAL, ECONOMIC, PUBLIC HEALTH AND ADVOCACY SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2686 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7501 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11776 |
| IRS990/AllOtherContributionsAmt | 0 | 644349 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1712 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLINA QUEZADA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027332720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4821 SOUTH 24TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 527099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 644349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 430 |
| IRS990/CYOtherExpensesAmt | 0 | 173748 |
| IRS990/CYOtherRevenueAmt | 0 | 86890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27217 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 579918 |
| IRS990/CYTotalExpensesAmt | 0 | 753666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 758886 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11238 |
| IRS990/Desc | 0 | COMMUNITY AFFAIRS AND TECHNICAL ASSISTANCE - PROMOTION OF SELF SUFFICIENCY AND SELF DETERMINATION THROUGH PROFESSIONAL ASSISTANCE, EDUCATION AND SUPPORT SERVICES INCLUDING EMPLOYMENT REFERRALS, HOUSING, TRANSLATIONS, HEALTH LITERACY AND LEGAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 147794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31521 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YVONNE SOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULISSA LARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ESTHER MEJIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLOS CABRERA ESCALIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEDRO SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OSCAR GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINE HINRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA BEATRIZ CARRASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLINA QUEZADA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10175 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97065 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 769061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2655 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15408 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 430 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 568573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 606885 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 | TO PROMOTE THE SELF-SUFFICIENCY AND SELF-DETERMINATION OF HEARTLAND LATINO FAMILIES AND COMMUNITY BY PROVIDING BILINGUAL, HIGH QUALITY SOCIAL, EDUCATIONAL, ECONOMIC, PUBLIC HEALTH AND ADVOCACY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 753612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 758832 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 86890 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 86890 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2855 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25818 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46335 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UWM DESIGNATIONS UNCOLL |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND CONTRUBUTION EX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1072 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25871 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35275 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 435221 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1537 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36362 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 193225 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 160571 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN GROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT EDUCATION: WE PROVIDE THE FOLLOWING COURSES TO ASSIST IN THE EDUCATIONAL AND SELF-DETERMINATION GOALS OF OUR CLIENTS: GED CLASSES, PRE-GED, LITERACY, ESL, COMPUTER LITERACY. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MINORITY PARENT ENGAGEMENT: IT IS THE GOAL OF THE MINORITY PARENT ENGAGEMENT PROGRAM TO CLOSE THE PARENT ENGAGEMENT GAP AND REDUCE ABSENTEEISM OF HIGH SCHOOL STUDENTS BY MONITORING STUDENT ATTENDANCE AND GRADES, ASSISTING STUDENTS WITH THEIR HIGH SCHOOL GRADUATION AND POST-SECONDARY PLANS, REFERRING STUDENTS TO APPROPRIATE SCHOOL AND COMMUNITY SERVICES, AND HELPING PARENTS ESTABLISH ROUTINES IN ORDER TO ASSIST THEIR CHILD TO SUCCEED IN SCHOOL. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MONEY HELD FOR OTHERS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEAR ENDED DECEMBER 31, 2014, THE CENTER HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AN AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 753666 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35275 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 758886 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 753666 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
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| IRS990ScheduleG/IndividualWithBooksNm | 0 | CAROLINA QUEZADA |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NE |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN INITIAL DRAFT IS REVIEWED BY THE BOARDS FINANCE COMMITTEE AND TREASURER. AFTER INITIAL DISCUSSION, IT GOES BACK TO THE PREPARER FOR FINALIZATION. THE FORM 990 IS FINALIZED AND SENT TO THE REST OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY YEAR THE ORGANIZATION HAS ITS MEMBERS SIGN AN AGREEMENT STATING THAT THEY HAVE NO CONFLICTS OF INTERESTS AND SUBMIT A NEW QUESTIONNAIRE. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.