Civic Intelligence

Hispanic Human Resources Council Inc

EIN 59-1747012 • 501(c)3 • West Palm Beach, FL

Profile

HHRC is a nonprofit organization dedicated to providing educational services to children and social service resources to low-income families in Palm Beach County in order to strengthen and empower families to not only survive lifes daily struggle but to thrive.

1427 South Congress AvenueWest Palm Beach, FL 33406

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,105,969

Down $127,455 (-3.9%) from 2024

Liabilities

Down

$1,351,068

Down $85,289 (-5.9%) from 2024

Net Assets

Down

$1,754,901

Down $42,166 (-2.3%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$3,745,574

Down $201,994 (-5.1%) from 2024

Expenses

Down

$3,787,740

Down $233,845 (-5.8%) from 2024

Net Income

Up

-$42,166

Up $31,851 (+43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,935,174Liabilities 2011: $875,170Net Assets 2011: $1,060,0042011Assets 2012: $3,146,063Liabilities 2012: $2,073,178Net Assets 2012: $1,072,8852012Assets 2013: $3,079,247Liabilities 2013: $1,963,883Net Assets 2013: $1,115,3642013Assets 2014: $3,143,001Liabilities 2014: $2,172,394Net Assets 2014: $970,6072014Assets 2015: $3,090,738Liabilities 2015: $2,103,527Net Assets 2015: $987,2112015Assets 2016: $2,903,713Liabilities 2016: $2,002,561Net Assets 2016: $901,1522016Assets 2017: $2,957,857Liabilities 2017: $2,016,883Net Assets 2017: $940,9742017Assets 2018: $2,919,508Liabilities 2018: $1,746,956Net Assets 2018: $1,172,5522018Assets 2019: $2,863,504Liabilities 2019: $1,634,029Net Assets 2019: $1,229,4752019Assets 2020: $2,958,234Liabilities 2020: $1,937,587Net Assets 2020: $1,020,6472020Assets 2021: $3,015,379Liabilities 2021: $1,495,550Net Assets 2021: $1,519,8292021Assets 2022: $2,953,170Liabilities 2022: $1,496,608Net Assets 2022: $1,456,5622022Assets 2023: $3,395,859Liabilities 2023: $1,524,775Net Assets 2023: $1,871,0842023Assets 2024: $3,233,424Liabilities 2024: $1,436,357Net Assets 2024: $1,797,0672024Assets 2025: $3,105,969Liabilities 2025: $1,351,068Net Assets 2025: $1,754,9012025

Highlighted filing

2025

Assets$3,105,969
Liabilities$1,351,068
Net Assets$1,754,901
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,982,554Expenses 2011: $2,875,156Net Income 2011: $107,3982011Revenue 2012: $2,872,403Expenses 2012: $2,826,415Net Income 2012: $45,9882012Revenue 2013: $2,672,151Expenses 2013: $2,629,672Net Income 2013: $42,4792013Revenue 2014: $2,513,883Expenses 2014: $2,664,239Net Income 2014: -$150,3562014Revenue 2015: $2,721,261Expenses 2015: $2,704,657Net Income 2015: $16,6042015Revenue 2016: $2,973,550Expenses 2016: $3,059,609Net Income 2016: -$86,0592016Revenue 2017: $2,931,918Expenses 2017: $2,892,096Net Income 2017: $39,8222017Revenue 2018: $3,076,456Expenses 2018: $2,844,878Net Income 2018: $231,5782018Revenue 2019: $2,976,436Expenses 2019: $2,919,513Net Income 2019: $56,9232019Revenue 2020: $2,424,258Expenses 2020: $2,633,086Net Income 2020: -$208,8282020Revenue 2021: $3,203,599Expenses 2021: $2,704,417Net Income 2021: $499,1822021Revenue 2022: $2,837,911Expenses 2022: $2,901,178Net Income 2022: -$63,2672022Revenue 2023: $3,945,956Expenses 2023: $3,531,434Net Income 2023: $414,5222023Revenue 2024: $3,947,568Expenses 2024: $4,021,585Net Income 2024: -$74,0172024Revenue 2025: $3,745,574Expenses 2025: $3,787,740Net Income 2025: -$42,1662025

Highlighted filing

2025

Revenue$3,745,574
Expenses$3,787,740
Net Income-$42,166
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,105,969
Liabilities
$1,351,068
Net assets
$1,754,901
Revenue
$3,745,574
Expenses
$3,787,740
Net income
-$42,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$1.35$1.75$3.75$3.79$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.23$1.44$1.80$3.95$4.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.52$1.87$3.95$3.53$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.95$1.50$1.46$2.84$2.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.02$1.50$1.52$3.20$2.70$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.96$1.94$1.02$2.42$2.63$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.86$1.63$1.23$2.98$2.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.75$1.17$3.08$2.84$0.23
2017Summary only. Only limited summary data is available for this year.$2.96$2.02$0.94$2.93$2.89$0.04
2016Summary only. Only limited summary data is available for this year.$2.90$2.00$0.90$2.97$3.06$0.09
2015Summary only. Only limited summary data is available for this year.$3.09$2.10$0.99$2.72$2.70$0.02
2014Summary only. Only limited summary data is available for this year.$3.14$2.17$0.97$2.51$2.66$0.15
2013Summary only. Only limited summary data is available for this year.$3.08$1.96$1.12$2.67$2.63$0.04
2012Summary only. Only limited summary data is available for this year.$3.15$2.07$1.07$2.87$2.83$0.05
2011Summary only. Only limited summary data is available for this year.$1.94$0.88$1.06$2.98$2.88$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 23, 2027
Return Version
2024v5.2
Gross Receipts
$3,745,594
Mission and Program Overview

Mission

HHRC is a nonprofit organization dedicated to providing educational services to children and social service resources to low-income families in Palm Beach County in order to strengthen and empower families to not only survive life's daily struggle but to thrive.

HHRC is a nonprofit organization dedicated to providing educational services to children and social service resources to low-income families in Palm Beach County in order to strengthen and empower families to not only survive lifes daily struggle but to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,556,497$2,402,762▼ $153,735
Cash and Non-Interest-Bearing Accounts$274,450$330,986▲ $56,536
Pledges and Grants Receivable$309,188$304,485▼ $4,703
Prepaid Expenses and Deferred Charges$81,181$66,776▼ $14,405
Intangible Assets$11,148$0▼ $11,148
Total Assets$3,233,424$3,105,969▼ $127,455
Other Assets Total$960$960→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,154,838$1,058,576▼ $96,262
Accounts Payable and Accrued Expenses$251,119$264,264▲ $13,145
Unsecured Notes Loans Payable$30,400$28,228▼ $2,172
Total Liabilities$1,436,357$1,351,068▼ $85,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,797,067$1,754,901▼ $42,166
Total Net Assets Fund Balance$1,797,067$1,754,901▼ $42,166
Total Liabilities and Net Assets / Fund Balance$3,233,424$3,105,969▼ $127,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,252$1,549,980$2,830,232
Land$982,220-$982,220
Other Land Buildings$101,548$118,105$219,653
Equipment$38,742$169,652$208,394
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Fabiana DesrosiersChief Executive OfficerFT$124,368$124,368
Alina WalkerChief Operating OfficerFT$91,679$91,679
Timothy BirneyChief Financial OfficerFT$28,964$28,964

Board Members and Trustees

NameTitle
Rafael RocaChair
Susy DiazVice-chair
Dianni MendezMember
Gisela GarciaMember
Heather LandstromMember
Jose RodriguezMember
Virginia HansenMember
Theresa LeporeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,694,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,492
All Other Contributions
$316,043
Change in Net Assets
$-42,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,745,574
Revenue Not Reported on Form 990
$20
Total Revenue per Audited Statements
$3,745,594
Total Revenue per Form 990
$3,745,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,590,520
Other Expenses$1,197,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,306,204$30$0$2,306,234
Other Expenses$323,018$0$0$323,018
Current Officers, Directors, Trustees, and Key Employees$89,258$195,028$0$284,286
Depreciation Depletion$155,129$0$0$155,129
Insurance$128,622$0$0$128,622
Interest$70,828$0$0$70,828
All Other Expenses$43,384$2,284$0$45,668
Fees for Services Accounting$28,000$0$0$28,000
Office Expenses$8,144$0$0$8,144
Fees for Services Other$8,000$0$0$8,000
Occupancy$5,270$277$0$5,547
Total Functional Expenses$3,585,268$202,472$0$3,787,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,787,760
Expenses per Audited Statements$3,787,740
Total Expenses per Form 990$3,787,740
Expenses Not Reported on Form 990$20
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$15,090$0$20$-20
Fiesta----
Total Events$15,090$0$20$-20
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
No
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
Filing and Contact Details

Filer

Filer Name
Hispanic Human Resources Council
EIN
59-1747012
Phone
5616417400
Address
1427 South Congress Avenue, WEST PALM BEACH, FL 33406
Doing Business As
Hispanic Human Resources Center

Signing Officer

Name
Fabiana DesRosiers
Title
Chief Executive Officer
Phone
5616417400
Signed
2027-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fabiana DesRosiers
Formed
1977
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
67
Volunteers
0

Preparer

Firm
Grau & Associates
Address
1001 W Yamato Rd Suite 301, Boca Raton, FL 33431
Preparer
Antonio Grau
Phone
5619949299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the CFO and then distributed to other members of the organization.”

Pt VI, Line 12C

“If there is a conflict of interest, the situation is either resolved or the employee is removed.”

Pt VI, Line 15A

“The employee is offered a base salary based on experience and education and then given yearly cost-of-living raises, when made available by the grantor.”

Pt VI, Line 15B

“The employee is offered a base salary based on experience and education and then given yearly cost-of-living raises, when made available by the grantor.”

Pt VI, Line 19

“The documents are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“The direct expenses of Fundraising events (revenues) were directly reduced in the Statement of Revenue whereas these costs were reported with total fundraising expenses in the audited financial statements.”

Pt XII, Line 2D

“The direct expenses of fundraising events (revenues) were directly reduced in the Statement of Revenue and are not reported again in the Statement of Functional Expenses whereas these costs were reported with total fundraising expenses in the audited financial statements.”

Raw XML AppendixShowing 400 of 471 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03362949
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03745594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0128622
IRS990/InsuranceGrp/TotalAmt0128622
IRS990/IntangibleAssetsGrp/BOYAmt011148
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt070828
IRS990/InterestGrp/TotalAmt070828
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01837737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02556497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02402762
IRS990/LandBldgEquipCostOrOtherBssAmt04240499
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HHRC is a nonprofit organization dedicated to providing educational services to children and social service resources to low-income families in Palm Beach County in order to strengthen and empower families to not only survive lifes daily struggle but to thrive.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01154838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01058576
IRS990/NetAssetsOrFundBalancesBOYAmt01797067
IRS990/NetAssetsOrFundBalancesEOYAmt01754901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01797067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01754901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0277
IRS990/OccupancyGrp/ProgramServicesAmt05270
IRS990/OccupancyGrp/TotalAmt05547
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08144
IRS990/OfficeExpensesGrp/TotalAmt08144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0960
IRS990/OtherAssetsTotalGrp/EOYAmt0960
IRS990/OtherExpensesGrp/Desc0Children services
IRS990/OtherExpensesGrp/Desc1Commissary
IRS990/OtherExpensesGrp/Desc2Telephone and utilities
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt052262
IRS990/OtherExpensesGrp/ProgramServicesAmt1274943
IRS990/OtherExpensesGrp/ProgramServicesAmt292206
IRS990/OtherExpensesGrp/ProgramServicesAmt3323018
IRS990/OtherExpensesGrp/TotalAmt052262
IRS990/OtherExpensesGrp/TotalAmt1274943
IRS990/OtherExpensesGrp/TotalAmt297059
IRS990/OtherExpensesGrp/TotalAmt3323018
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051512
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt051512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02306204
IRS990/OtherSalariesAndWagesGrp/TotalAmt02306234
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066776
IRS990/PrincipalOfficerNm0Fabiana DesRosiers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03918155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01186716
IRS990/PYOtherRevenueAmt018758
IRS990/PYProgramServiceRevenueAmt010655
IRS990/PYRevenuesLessExpensesAmt0-74017
IRS990/PYSalariesCompEmpBnftPaidAmt02834869
IRS990/PYTotalExpensesAmt04021585
IRS990/PYTotalRevenueAmt03947568
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special fundraising events 2020: 0. 2021: 33710. 2022: 54582. 2023: -5032. 2024: -20. Description: Student fees 2020: 1809. 2021: 34578. 2022: 87411. 2023: 10655. Description: Miscellaneous 2020: 8883. 2021: 14148. 2022: 24367. 2023: 23790. 2024: 51512. Description: Telecommunications rebate 2020: 0. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03694082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03918155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03779596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02755475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03192907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017340215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0166360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0340393
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt017340215
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03694082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03918155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03779596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02755475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03192907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017340215
IRS990ScheduleA/TotalSupportAmt017680608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01280252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01549980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02830232
IRS990ScheduleD/EquipmentGrp/BookValueAmt038742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208394
IRS990ScheduleD/ExpensesNotReportedAmt020
IRS990ScheduleD/ExpensesSubtotalAmt03787740
IRS990ScheduleD/LandGrp/BookValueAmt0982220
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0982220
IRS990ScheduleD/OtherExpensesIncludedAmt020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219653
IRS990ScheduleD/OtherRevenueAmt020
IRS990ScheduleD/RevenueNotReportedAmt020
IRS990ScheduleD/RevenueSubtotalAmt03745574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The direct expenses of Fundraising events (revenues) were directly reduced in the Statement of Revenue whereas these costs were reported with total fundraising expenses in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The direct expenses of fundraising events (revenues) were directly reduced in the Statement of Revenue and are not reported again in the Statement of Functional Expenses whereas these costs were reported with total fundraising expenses in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02402762
IRS990ScheduleD/TotalExpensesPerForm990Amt03787740
IRS990ScheduleD/TotalRevenuePerForm990Amt03745574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03745594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03787760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the CFO and then distributed to other members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If there is a conflict of interest, the situation is either resolved or the employee is removed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The employee is offered a base salary based on experience and education and then given yearly cost-of-living raises, when made available by the grantor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The employee is offered a base salary based on experience and education and then given yearly cost-of-living raises, when made available by the grantor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03233424

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