Civic Intelligence

Somerville Hispanic Association for Community Development Inc.

990 • Fiscal year 2015 • EIN 43-2083625

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.SHA4CD.ORG
59 Cross StSomerville, MA 02145

(617) 776-7516

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

5.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$690,412

Down $10,584 (-1.5%) from 2014

Net Assets

Up

$258,429

Up $1,952 (+0.8%) from 2014

Liabilities

Down

$431,983

Down $12,536 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Up

$83,653

Up $35,480 (+74%) from 2014

Expenses

Down

$51,111

Down $13,547 (-21%) from 2014

Net Income

Up

$32,542

Up $49,027 (+297%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $673,762Liabilities 2012: $466,5402012Assets 2014: $700,996Liabilities 2014: $444,519Net Assets 2014: $256,4772014Assets 2015: $690,412Liabilities 2015: $431,983Net Assets 2015: $258,4292015Assets 2016: $700,470Liabilities 2016: $418,732Net Assets 2016: $281,7382016Assets 2017: $722,210Liabilities 2017: $404,580Net Assets 2017: $317,6302017Assets 2018: $1,024,045Liabilities 2018: $390,100Net Assets 2018: $633,9452018Assets 2019: $897,807Liabilities 2019: $396,960Net Assets 2019: $500,8472019Assets 2020: $943,925Liabilities 2020: $353,238Net Assets 2020: $590,6872020Assets 2024: $1,957,127Liabilities 2024: $288,529Net Assets 2024: $1,668,5982024Assets 2025: $2,098,348Liabilities 2025: $375,388Net Assets 2025: $1,722,9602025

Highlighted filing

2015

Assets$690,412
Liabilities$431,983
Net Assets$258,429
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $2,950Expenses 2012: $23,042Net Income 2012: -$20,0922012Revenue 2014: $48,173Expenses 2014: $64,658Net Income 2014: -$16,4852014Revenue 2015: $83,653Expenses 2015: $51,111Net Income 2015: $32,5422015Revenue 2016: $45,413Expenses 2016: $73,230Net Income 2016: -$27,8172016Revenue 2017: $137,056Expenses 2017: $82,921Net Income 2017: $54,1352017Revenue 2018: $384,211Expenses 2018: $88,041Net Income 2018: $296,1702018Revenue 2019: $399,672Expenses 2019: $73,995Net Income 2019: $325,6772019Revenue 2020: $219,954Expenses 2020: $77,634Net Income 2020: $142,3202020Revenue 2024: $572,044Expenses 2024: $168,677Net Income 2024: $403,3672024Revenue 2025: $297,764Expenses 2025: $159,348Net Income 2025: $138,4162025

Highlighted filing

2015

Revenue$83,653
Expenses$51,111
Net Income$32,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$141,299
Mission and Program Overview

Mission

To provide aid for the distress in the community help other organizations such as churches in the helping of people in need

The mission of the Somerville H supportive services to the community Are commited in developing programs that build strong kids, strong families, and strong commun

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,384$677,493▼ $19,891
Savings and Temporary Cash Investments$208$7,514▲ $7,306
Cash and Non-Interest-Bearing Accounts$3,404$5,405▲ $2,001
Total Assets$700,996$690,412▼ $10,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,519$431,983▼ $12,536
Total Liabilities$444,519$431,983▼ $12,536
Net Assets / Fund Balance
Unrestricted Net Assets$256,477$258,429▲ $1,952
Total Net Assets Fund Balance$256,477$258,429▲ $1,952
Total Liabilities and Net Assets / Fund Balance$700,996$690,412▼ $10,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,309$71,509-
Land$212,862--
Equipment$9,868$10,264-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jamie HerreraPresident
Aracely HerrerDirector
Esmeyda JimeneDirector
Mirtha DorsenvDirector
Rebecca DemallDirector
Rosemary RamosDirector
Salvador DemalDirector
Sammy JimenezCOO
Hector RamosElder
Lourdes DemallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,079
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,574
All Other Contributions
$35,239
Change in Net Assets
$32,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,270
Salaries, Compensation, and Employee Benefits$11,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,522$8,958-$25,480
Depreciation Depletion-$13,087--
Current Officers, Directors, Trustees, and Key Employees$11,000--$11,000
Insurance-$1,856-$1,856
Payroll Taxes$841--$841
Interest-$669-$669
Information Technology-$519-$519
Office Expenses-$420-$420
Advertising$396--$396
Other Expenses---$291
Fees for Services Accounting-$174-$174
Total Functional Expenses$28,759$35,439$0$51,111
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VIII LINE 9A

“The organization does not partake on gmbling activities”

Part XI Line 10 Shcedule D Part VI

“The organization reported land building and equipment which uses for its non profits activities as well as no related business activities”

Part VI Section A Line 2

“There are directors family related who are also the founders however all duties and responsibilities are done individualy and whiout creating confict of interest”

Part VII Compesnation to Officers Key Employees Etc

“All officers work is voluntarily, however only one key employee receives compensation primarily to cover expenses in his work towards the organization”

Part VI Section A Line 8 A and B

“All meetings are documented in writting and held by the governing body and or any authorized party to act on its behalf”

Filing and Contact Details

Filer

Filer Name
Somerville Hispanic Associati
EIN
43-2083625
Phone
6177767516
Address
59 CROSS ST, SOMERVILLE, MA 02145

Signing Officer

Name
Lourdes Demallistre
Title
Treasurer
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Herrera
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Tax-pro Financial Services I
Address
PO BOX 120234, BOSTON, MA 02112
Preparer
Julio Casal
Phone
6175618900
Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Somerville H supportive services to the community Are commited in developing programs that build strong kids, strong families, and strong commun
IRS990/AdvertisingGrp/ProgramServicesAmt0396
IRS990/AdvertisingGrp/TotalAmt0396
IRS990/AllOtherContributionsAmt035239
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016522
IRS990/AllOtherExpensesGrp/TotalAmt025480
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LOURDES DEMALLISTRE
IRS990/BooksInCareOfDetail/PhoneNum07812447362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 GRANT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001905
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03404
IRS990/CashNonInterestBearingGrp/EOYAmt05405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039270
IRS990/CYOtherRevenueAmt044574
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032542
IRS990/CYSalariesCompEmpBnftPaidAmt011841
IRS990/CYTotalExpensesAmt051111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083653
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013087
IRS990/Desc0PROVIDES DONATIONS OF FOOD TO PEOPLE IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04053
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0174
IRS990/FeesForServicesAccountingGrp/TotalAmt0174
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt922
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm1ARACELY HERRER
IRS990/Form990PartVIISectionAGrp/PersonNm2LOURDES DEMALL
IRS990/Form990PartVIISectionAGrp/PersonNm3SALVADOR DEMAL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIRTHA DORSENV
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA DEMALL
IRS990/Form990PartVIISectionAGrp/PersonNm6ESMEYDA JIMENE
IRS990/Form990PartVIISectionAGrp/PersonNm7HECTOR RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARY RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMMY JIMENEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ELDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03840
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141299
IRS990/GrossRentsGrp/RealAmt0102220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0519
IRS990/InformationTechnologyGrp/TotalAmt0519
IRS990/InsuranceGrp/ManagementAndGeneralAmt01856
IRS990/InsuranceGrp/TotalAmt01856
IRS990/InterestGrp/ManagementAndGeneralAmt0669
IRS990/InterestGrp/TotalAmt0669
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt081773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677493
IRS990/LandBldgEquipCostOrOtherBssAmt0759266
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt057646
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AID FOR THE DISTRESS IN THE COMMUNITY HELP OTHER ORGANIZATIONS SUCH AS CHURCHES IN THE HELPING OF PEOPLE IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0444519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0431983
IRS990/NetAssetsOrFundBalancesBOYAmt0256477
IRS990/NetAssetsOrFundBalancesEOYAmt0258429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044574
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt044574
IRS990/NetUnrelatedBusTxblIncmAmt0-250
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OfficeExpensesGrp/TotalAmt0420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt044
IRS990/OtherExpensesGrp/TotalAmt168
IRS990/OtherExpensesGrp/TotalAmt29353
IRS990/OtherExpensesGrp/TotalAmt3291
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0841
IRS990/PayrollTaxesGrp/TotalAmt0841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMIE HERRERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt025173
IRS990/PYRevenuesLessExpensesAmt035255
IRS990/PYSalariesCompEmpBnftPaidAmt012918
IRS990/PYTotalExpensesAmt012918
IRS990/PYTotalRevenueAmt048173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044574
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013611
IRS990ScheduleA/InvestmentIncomeCYPct00.17920
IRS990ScheduleA/InvestmentIncomePYPct00.59490
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt012837
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt012837
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82080
IRS990ScheduleA/PublicSupportPY509Pct00.40510
IRS990ScheduleA/PublicSupportTotal509Amt062329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt062329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0677309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071509
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0748818
IRS990ScheduleD/EquipmentGrp/BookValueAmt09868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010264
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020132
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0212862
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0212862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PARTAKE ON GMBLING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REPORTED LAND BUILDING AND EQUIPMENT WHICH USES FOR ITS NON PROFITS ACTIVITIES AS WELL AS NO RELATED BUSINESS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE DIRECTORS FAMILY RELATED WHO ARE ALSO THE FOUNDERS HOWEVER ALL DUTIES AND RESPONSIBILITIES ARE DONE INDIVIDUALY AND WHIOUT CREATING CONFICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS WORK IS VOLUNTARILY, HOWEVER ONLY ONE KEY EMPLOYEE RECEIVES COMPENSATION PRIMARILY TO COVER EXPENSES IN HIS WORK TOWARDS THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEETINGS ARE DOCUMENTED IN WRITTING AND HELD BY THE GOVERNING BODY AND OR ANY AUTHORIZED PARTY TO ACT ON ITS BEHALF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII LINE 9a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 10 SHCEDULE D PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION A LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII COMPESNATION TO OFFICERS KEY EMPLOYEES ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION A LINE 8 A AND B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700996
IRS990/TotalAssetsEOYAmt0690412
IRS990/TotalAssetsGrp/BOYAmt0700996
IRS990/TotalAssetsGrp/EOYAmt0690412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039079
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028759
IRS990/TotalFunctionalExpensesGrp/TotalAmt051111
IRS990/TotalGrossUBIAmt044574
IRS990/TotalLiabilitiesBOYAmt0444519
IRS990/TotalLiabilitiesEOYAmt0431983
IRS990/TotalLiabilitiesGrp/BOYAmt0444519
IRS990/TotalLiabilitiesGrp/EOYAmt0431983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258429
IRS990/TotalProgramServiceExpensesAmt04053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690412
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258429
IRS990/USAddress/AddressLine1Txt09 S MOUNTAIN ST
IRS990/USAddress/CityNm0MELROSE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002176
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHA4CD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOURDES DEMALLISTRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERVILLE HISPANIC ASSOCIATI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0432083625
ReturnHeader/Filer/PhoneNum06177767516
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CROSS ST
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043574261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX-PRO FINANCIAL SERVICES I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002112
ReturnHeader/PreparerPersonGrp/PhoneNum06175618900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO CASAL
ReturnHeader/ReturnTs02015-10-16T19:17:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$690,412
Liabilities
$431,983
Net assets
$258,429
Revenue
$83,653
Expenses
$51,111
Net income
$32,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.38$1.72$0.30$0.16$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.29$1.67$0.57$0.17$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.35$0.59$0.22$0.08$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.40$0.50$0.40$0.07$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$0.38$0.09$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.40$0.32$0.14$0.08$0.05
2016Summary only. Only limited summary data is available for this year.$0.70$0.42$0.28$0.05$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.43$0.26$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.44$0.26$0.05$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.67$0.47$0.00$0.02$0.02