Civic Intelligence

Hispanic Human Resources Council Inc.

990 • Fiscal year 2021 • EIN 59-1747012

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 05, 2022

Organization ProfileN/A
1427 South Congress AvenueWest Palm Beach, FL 33406

(561) 641-7400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$105,130

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

32nd percentile

1.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,015,379

Up $57,145 (+1.9%) from 2020

Net Assets

Up

$1,519,829

Up $499,182 (+49%) from 2020

Liabilities

Down

$1,495,550

Down $442,037 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$3,203,599

Up $779,341 (+32%) from 2020

Expenses

Up

$2,704,417

Up $71,331 (+2.7%) from 2020

Net Income

Up

$499,182

Up $708,010 (+339%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2021

Assets$3,015,379
Liabilities$1,495,550
Net Assets$1,519,829
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$3,203,599
Expenses$2,704,417
Net Income$499,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 5, 2022
Return Version
2020v4.1
Gross Receipts
$3,203,599
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 lifes 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 life's daily struggle but to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,348,780$2,264,375▼ $84,405
Cash and Non-Interest-Bearing Accounts$392,334$458,658▲ $66,324
Pledges and Grants Receivable$149,101$236,590▲ $87,489
Prepaid Expenses and Deferred Charges$47,548$39,466▼ $8,082
Intangible Assets$19,511$15,330▼ $4,181
Total Assets$2,958,234$3,015,379▲ $57,145
Other Assets Total$960$960→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,798,654$1,389,787▼ $408,867
Accounts Payable and Accrued Expenses$138,933$105,763▼ $33,170
Total Liabilities$1,937,587$1,495,550▼ $442,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,020,647$1,519,829▲ $499,182
Total Net Assets Fund Balance$1,020,647$1,519,829▲ $499,182
Total Liabilities and Net Assets / Fund Balance$2,958,234$3,015,379▲ $57,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,590$1,127,441$2,402,031
Land$982,220-$982,220
Equipment$7,565$161,395$168,960
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jorge AvellanaExecutive DirectorFT$105,130$105,130
Judy PiermanDeputy DirectorFT$74,930$74,930
Miguel ReyesCFOFT$30,750$30,750

Board Members and Trustees

NameTitle
Silvio PerezChairman
Gisela GarciaVice-chair
Anthony DuboyMember
Jose RodriguezMember
Jose TagleMember
Rafael RocaMember
Suzy DiazMember
Virginia HansenMember
Theresa LeporeSecretary
Omelio SosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,192,907
Program Service Revenue
$1,809
Investment Income
$0
Other Revenue
$8,883
All Other Contributions
$9,197
Change in Net Assets
$499,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,203,599
Total Revenue per Audited Statements
$3,203,599
Total Revenue per Form 990
$3,203,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,866,176
Other Expenses$838,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,479,271$147,228$0$1,626,499
Current Officers, Directors, Trustees, and Key Employees$232,487$7,190$0$239,677
Depreciation Depletion$106,346$0$0$106,346
Other Expenses$95,015$0$0$95,015
Insurance$87,263$0$0$87,263
Interest$68,845$0$0$68,845
All Other Expenses$58,109$89$0$58,198
Fees for Services Accounting$25,500$0$0$25,500
Office Expenses$13,255$0$0$13,255
Occupancy$4,154$0$0$4,154
Total Functional Expenses$2,543,966$160,451$0$2,704,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,704,417
Total Expenses per Audited Statements$2,704,417
Total Expenses per Form 990$2,704,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Signing Officer

Name
Fabiana DesRosiers
Title
Chief Executive Officer
Phone
5616417400
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fabiana DesRosiers
Formed
1977
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
313

Preparer

Firm
Grau & Associates
Address
951 W Yamato Rd Suite 280, 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.”

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IRS990/NetAssetsOrFundBalancesBOYAmt01020647
IRS990/NetAssetsOrFundBalancesEOYAmt01519829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01020647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01519829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04154
IRS990/OccupancyGrp/TotalAmt04154
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013255
IRS990/OfficeExpensesGrp/TotalAmt013255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0960
IRS990/OtherAssetsTotalGrp/EOYAmt0960
IRS990/OtherExpensesGrp/Desc0Contractual 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/ManagementAndGeneralAmt25944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016800
IRS990/OtherExpensesGrp/ProgramServicesAmt1278052
IRS990/OtherExpensesGrp/ProgramServicesAmt278869
IRS990/OtherExpensesGrp/ProgramServicesAmt395015
IRS990/OtherExpensesGrp/TotalAmt016800
IRS990/OtherExpensesGrp/TotalAmt1278052
IRS990/OtherExpensesGrp/TotalAmt284813
IRS990/OtherExpensesGrp/TotalAmt395015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08883
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01479271
IRS990/OtherSalariesAndWagesGrp/TotalAmt01626499
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039466
IRS990/PrincipalOfficerNm0Fabiana DesRosiers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01809
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02417302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0688554
IRS990/PYOtherRevenueAmt06389
IRS990/PYProgramServiceRevenueAmt0567
IRS990/PYRevenuesLessExpensesAmt0-208828
IRS990/PYSalariesCompEmpBnftPaidAmt01944532
IRS990/PYTotalExpensesAmt02633086
IRS990/PYTotalRevenueAmt02424258
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0499182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01809
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special fundraising events 2016: 16675. 2017: 20461. 2018: 17997. 2019: 0. 2020: 0. Description: Student fees 2016: 2863. 2017: 4549. 2018: 1099. 2019: 567. 2020: 1809. Description: Miscellaneous 2016: 6859. 2017: 22111. 2018: 5246. 2019: 6389. 2020: 8883. Description: Telecommunications rebate 2016: 0. 2017: 0. 2018: 0. 2019: 0. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03192907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02417302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02961551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03040746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02917978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014530484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115508
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt014530484
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03192907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02417302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02961551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03040746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02917978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014530484
IRS990ScheduleA/TotalSupportAmt014645992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01274590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01127441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02402031
IRS990ScheduleD/EquipmentGrp/BookValueAmt07565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168960
IRS990ScheduleD/ExpensesSubtotalAmt02704417
IRS990ScheduleD/LandGrp/BookValueAmt0982220
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0982220
IRS990ScheduleD/RevenueSubtotalAmt03203599
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/TotalBookValueLandBuildingsAmt02264375
IRS990ScheduleD/TotalExpensesPerForm990Amt02704417
IRS990ScheduleD/TotalRevenuePerForm990Amt03203599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03203599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02704417
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Su Casa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650465036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Payment assistance to low income home buyers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01427 South Congress Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0West Palm Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,015,379
Liabilities
$1,495,550
Net assets
$1,519,829
Revenue
$3,203,599
Expenses
$2,704,417
Net income
$499,182
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