Civic Intelligence

Hispanic Resource Center of Larchmont Mamaroneck Inc.

990 • Fiscal year 2015 • EIN 31-1678682

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.CRCNY.ORG

View Organization Page

134 Center AvenueMamaroneck, NY 10543

(914) 835-1512

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.37x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$53,428

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

282%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

57%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,044,442

Up $771,315 (+282%) from 2014

Net Assets

Up

$625,434

Up $363,733 (+139%) from 2014

Liabilities

Up

$419,008

Up $407,582 (+3567%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin92nd percentile

Revenue

Up

$1,126,849

Up $407,000 (+57%) from 2014

Expenses

Up

$763,116

Up $123,290 (+19%) from 2014

Net Income

Up

$363,733

Up $283,710 (+355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $283,527Liabilities 2010: $13,831Net Assets 2010: $269,6962010Assets 2011: $143,356Liabilities 2011: $21,494Net Assets 2011: $121,8622011Assets 2012: $232,424Liabilities 2012: $14,695Net Assets 2012: $217,7292012Assets 2013: $200,723Liabilities 2013: $19,045Net Assets 2013: $181,6782013Assets 2014: $273,127Liabilities 2014: $11,426Net Assets 2014: $261,7012014Assets 2015: $1,044,442Liabilities 2015: $419,008Net Assets 2015: $625,4342015Assets 2016: $987,187Liabilities 2016: $394,279Net Assets 2016: $592,9082016Assets 2017: $1,025,969Liabilities 2017: $370,064Net Assets 2017: $655,9052017Assets 2018: $1,269,311Liabilities 2018: $354,166Net Assets 2018: $915,1452018Assets 2019: $1,644,619Liabilities 2019: $310,993Net Assets 2019: $1,333,6262019Assets 2020: $2,384,788Liabilities 2020: $404,518Net Assets 2020: $1,980,2702020Assets 2021: $3,325,882Liabilities 2021: $85,237Net Assets 2021: $3,240,6452021Assets 2022: $3,855,261Liabilities 2022: $162,240Net Assets 2022: $3,693,0212022Assets 2023: $4,353,149Liabilities 2023: $76,291Net Assets 2023: $4,276,8582023Assets 2024: $4,856,030Liabilities 2024: $194,229Net Assets 2024: $4,661,8012024

Highlighted filing

2015

Assets$1,044,442
Liabilities$419,008
Net Assets$625,434
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $547,7552010Expenses 2011: $628,9002011Expenses 2012: $649,8692012Revenue 2013: $610,550Expenses 2013: $646,601Net Income 2013: -$36,0512013Revenue 2014: $719,849Expenses 2014: $639,826Net Income 2014: $80,0232014Revenue 2015: $1,126,849Expenses 2015: $763,116Net Income 2015: $363,7332015Revenue 2016: $674,346Expenses 2016: $706,872Net Income 2016: -$32,5262016Revenue 2017: $825,196Expenses 2017: $762,199Net Income 2017: $62,9972017Revenue 2018: $1,053,140Expenses 2018: $793,900Net Income 2018: $259,2402018Revenue 2019: $1,385,003Expenses 2019: $966,522Net Income 2019: $418,4812019Revenue 2020: $2,169,901Expenses 2020: $1,523,257Net Income 2020: $646,6442020Revenue 2021: $3,090,874Expenses 2021: $1,829,250Net Income 2021: $1,261,6242021Revenue 2022: $2,297,971Expenses 2022: $1,844,940Net Income 2022: $453,0312022Revenue 2023: $2,234,372Expenses 2023: $1,654,028Net Income 2023: $580,3442023Revenue 2024: $2,459,602Expenses 2024: $2,076,451Net Income 2024: $383,1512024

Highlighted filing

2015

Revenue$1,126,849
Expenses$763,116
Net Income$363,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,141,764
Mission and Program Overview

Mission

The hispanic resource center of larchmont and mamaroneck (hrc) is a non- profit community based organization founded in 1998 that promotes the cultural, economic, educational and professional integration of immigrants to the already established larger community and advocates for those in need. We aim to provide the tools to prepare new immigrant families to become self-sufficient and active members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,980$762,036▲ $748,056
Savings and Temporary Cash Investments$102,793$150,323▲ $47,530
Pledges and Grants Receivable$91,690$63,050▼ $28,640
Cash and Non-Interest-Bearing Accounts$61,844$61,070▼ $774
Prepaid Expenses and Deferred Charges$1,905$6,963▲ $5,058
Total Assets$273,127$1,044,442▲ $771,315
Other Assets Total$915$1,000▲ $85
Liabilities
Mortgage Notes Payable Secured by Investment Property-$365,906-
Accounts Payable and Accrued Expenses$11,426$33,102▲ $21,676
Deferred Revenue-$20,000-
Total Liabilities$11,426$419,008▲ $407,582
Net Assets / Fund Balance
Unrestricted Net Assets$217,657$511,769▲ $294,112
Temporarily Rstr Net Assets$44,044$113,665▲ $69,621
Total Net Assets Fund Balance$261,701$625,434▲ $363,733
Total Liabilities and Net Assets / Fund Balance$273,127$1,044,442▲ $771,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,532$11,909$612,441
Land$150,000-$150,000
Equipment$11,504$24,936$36,440
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milan BhattExecutive DiFT$49,038$4,390$53,428
Zoe ColonExecutive DiFT$42,308$4,637$46,945

Board Members and Trustees

NameTitle
Elizabeth Liscio EsqChair
Carol PouchieBoard Member
David Kies EsqBoard Member
John FarrisBoard Member
John S Gitlitz PhdBoard Member
Kelly GrayerBoard Member
Monica CaseyBoard Member
Rev William Crawford MswBoard Member
Ruth Obernbreit Glass MpsBoard Member
Andrea Potash EsqSecretary
Guillermo BilbaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,133
Program Service Revenue
$1,723
Investment Income
$42
Other Revenue
$27,951
All Other Contributions
$834,475
Change in Net Assets
$363,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,849
Revenue Not Reported on Form 990
$47,435
Total Revenue per Audited Statements
$1,174,284
Total Revenue per Form 990
$1,126,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,042
Other Expenses$280,667
Total Fundraising Expense$35,399
Grants and Similar Amounts Paid$25,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,750$33,600$8,400$285,750
Fees for Services Other$74,590$19,075-$93,665
Current Officers, Directors, Trustees, and Key Employees$58,146$16,600$16,600$91,346
Occupancy$69,021$3,760$1,395$74,176
Other Employee Benefits$35,696$5,934$2,951$44,581
Office Expenses$21,273$9,051$3,712$34,036
Payroll Taxes$25,822$4,292$2,135$32,249
Grants to Domestic Individuals$25,407--$25,407
Depreciation Depletion$7,193$7,192-$14,385
Other Expenses$13,364--$13,364
Insurance-$10,550-$10,550
Interest$6,039$1,510-$7,549
Fees for Services Accounting-$6,050-$6,050
Conferences and Meetings$5,005$556-$5,561
Pension Plan Contributions$2,495$415$206$3,116
Total Functional Expenses$609,132$118,585$35,399$763,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$810,551
Expenses per Audited Statements$763,116
Total Expenses per Form 990$763,116
Expenses Not Reported on Form 990$47,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,915
Fundraising Gross Income$14,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fiesta$149,476$9,917$63$9,854
Valentine/other$6,705$4,255$332$3,923
Total Events$156,181$14,172$14,915$-743
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 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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted to the board for review and recommendations are adopted prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization currently has in place a conflict of interest policy which it regularly monitors and enforces. The board currently mandates that all members of management and the governing body disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the member of the board will be notified immediately for appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation by reviewing appropriate and adequate data to determine the reasonableness of compensation being considered. The decision is adequately documented in the minutes of the organization.”

Form 990, Page 6, Part VI, Line 15B

“The board determines compensation by reviewing appropriate and adequate data to determine the reasonableness of compensation being considered. The decision is adequately documented in the minutes of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 is available for public inspection on guidestar.org and charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hispanic Resource Center of
EIN
31-1678682
Phone
9148351512
Address
134 CENTER AVENUE, MAMARONECK, NY 10543
Doing Business As
Community Resource Center

Signing Officer

Name
Guillermo Bilbao
Title
Treasurer
Phone
9148351512
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guillermo Bilbao
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
17

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The hispanic resource center of larchmont and mamaroneck (hrc) is a non- profit community based organization founded in 1998 that promotes the cultural, economic, educational and professional integration of immigrants to the already established larger community and advocates for those in need. We aim to provide the tools to prepare new immigrant families to become self-sufficient and active members of the community.”

Form 990, Part IX, Line 11G

“Other professional fees 74,590 19,075 0”

Form 990, Part XI, Line 9

“Event expenses 14,915 event expenses -14,915”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 14,915”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 14,915”

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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HISPANIC RESOURCE CENTER OF LARCHMONT AND MAMARONECK (HRC) IS A NON- PROFIT COMMUNITY BASED ORGANIZATION FOUNDED IN 1998 THAT PROMOTES THE CULTURAL, ECONOMIC, EDUCATIONAL AND PROFESSIONAL INTEGRATION OF IMMIGRANTS TO THE ALREADY ESTABLISHED LARGER COMMUNITY AND ADVOCATES FOR THOSE IN NEED. WE AIM TO PROVIDE THE TOOLS TO PREPARE NEW IMMIGRANT FAMILIES TO BECOME SELF-SUFFICIENT AND ACTIVE MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/FundraisingAmt01395
IRS990/OccupancyGrp/ManagementAndGeneralAmt03760
IRS990/OccupancyGrp/ProgramServicesAmt069021
IRS990/OccupancyGrp/TotalAmt074176
IRS990/OfficeExpensesGrp/FundraisingAmt03712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09051
IRS990/OfficeExpensesGrp/ProgramServicesAmt021273
IRS990/OfficeExpensesGrp/TotalAmt034036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0915
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044581
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt113364
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IRS990/OtherExpensesGrp/TotalAmt113364
IRS990/OtherRevenueMiscGrp/Desc0SECURITY DEPOSIT
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04292
IRS990/PayrollTaxesGrp/ProgramServicesAmt025822
IRS990/PayrollTaxesGrp/TotalAmt032249
IRS990/PensionPlanContributionsGrp/FundraisingAmt0206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02495
IRS990/PensionPlanContributionsGrp/TotalAmt03116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091690
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06963
IRS990/PrincipalOfficerNm0GUILLERMO BILBAO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES AND BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021390
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0213708
IRS990/PYOtherRevenueAmt0-7712
IRS990/PYProgramServiceRevenueAmt0737
IRS990/PYRevenuesLessExpensesAmt080023
IRS990/PYSalariesCompEmpBnftPaidAmt0404728
IRS990/PYTotalExpensesAmt0639826
IRS990/PYTotalRevenueAmt0719849
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0363733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023494
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03640644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03640644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01097133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03640644
IRS990ScheduleA/TotalSupportAmt03641088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612441
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032520
IRS990ScheduleD/DonatedServicesUseFcltsAmt032520
IRS990ScheduleD/EquipmentGrp/BookValueAmt011504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036440
IRS990ScheduleD/ExpensesNotReportedAmt047435
IRS990ScheduleD/ExpensesSubtotalAmt0763116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesIncludedAmt014915
IRS990ScheduleD/OtherRevenueAmt014915
IRS990ScheduleD/RevenueNotReportedAmt047435
IRS990ScheduleD/RevenueSubtotalAmt01126849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 14,915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 14,915
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0763116
IRS990ScheduleD/TotalRevenuePerForm990Amt01126849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01174284
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014915
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VALENTINE/OTHER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06705
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,442
Liabilities
$419,008
Net assets
$625,434
Revenue
$1,126,849
Expenses
$763,116
Net income
$363,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.19$4.66$2.46$2.08$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.08$4.28$2.23$1.65$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.16$3.69$2.30$1.84$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.24$3.09$1.83$1.26
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.40$1.98$2.17$1.52$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.31$1.33$1.39$0.97$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.35$0.92$1.05$0.79$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.66$0.83$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.59$0.67$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.42$0.63$1.13$0.76$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.72$0.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.61$0.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.55