Civic Intelligence

Hispanic Human Resources Council Inc.

990 • Fiscal year 2023 • EIN 59-1747012

Oct 01, 2022 to Sep 30, 2023 • Filed on Sep 13, 2024

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.39x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,430

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,395,859

Up $442,689 (+15%) from 2022

Net Assets

Up

$1,871,084

Up $414,522 (+28%) from 2022

Liabilities

Up

$1,524,775

Up $28,167 (+1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$3,945,956

Up $1,108,045 (+39%) from 2022

Expenses

Up

$3,531,434

Up $630,256 (+22%) from 2022

Net Income

Up

$414,522

Up $477,789 (+755%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$3,395,859
Liabilities$1,524,775
Net Assets$1,871,084
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$3,945,956
Expenses$3,531,434
Net Income$414,522
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Sep 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,968,922
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$2,366,611$2,695,613▲ $329,002
Cash and Non-Interest-Bearing Accounts$237,501$466,881▲ $229,380
Pledges and Grants Receivable$278,724$167,026▼ $111,698
Prepaid Expenses and Deferred Charges$55,438$52,837▼ $2,601
Intangible Assets$13,936$12,542▼ $1,394
Total Assets$2,953,170$3,395,859▲ $442,689
Other Assets Total$960$960→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,315,192$1,236,950▼ $78,242
Accounts Payable and Accrued Expenses$181,416$254,945▲ $73,529
Unsecured Notes Loans Payable-$32,880-
Total Liabilities$1,496,608$1,524,775▲ $28,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,456,562$1,871,084▲ $414,522
Total Net Assets Fund Balance$1,456,562$1,871,084▲ $414,522
Total Liabilities and Net Assets / Fund Balance$2,953,170$3,395,859▲ $442,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,443,754$1,368,044$2,811,798
Land$1,000,220-$1,000,220
Other Land Buildings$189,411$30,243$219,654
Equipment$62,228$139,606$201,834
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn Denese WrightChief Financial OfficerFT$77,430$77,430
Alina WalkerChief Operating OfficerFT$73,871$73,871
Fabiana DesrosiersChief Executive OfficerFT$62,792$62,792
Jorge AvellanaExecutive DiretorFT$59,397$59,397
Jorge Avellana--$59,397$59,397

Board Members and Trustees

NameTitle
Gisela GarciaChair
Rafael RocaVice-chair
Jose RodriguezMember
Jose TagleMember
Mabel MeltonMember
Virginia HansenMember
Theresa LeporeSecretary
Suzy DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,837,304
Program Service Revenue
$87,411
Investment Income
$0
Other Revenue
$21,241
All Other Contributions
$139,315
Change in Net Assets
$414,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,945,956
Revenue Not Reported on Form 990
$22,966
Total Revenue per Audited Statements
$3,968,922
Total Revenue per Form 990
$3,945,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,482,604
Other Expenses$1,048,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,005,580$203,534$0$2,209,114
Current Officers, Directors, Trustees, and Key Employees$265,285$8,205$0$273,490
All Other Expenses$140,059$5,785$0$145,844
Depreciation Depletion$141,908$0$0$141,908
Insurance$124,735$0$0$124,735
Interest$67,042$0$0$67,042
Other Expenses$60,916$0$0$60,916
Fees for Services Accounting$24,000$0$0$24,000
Office Expenses$22,747$0$0$22,747
Fees for Services Other$5,659$0$0$5,659
Occupancy$4,681$246$0$4,927
Total Functional Expenses$3,307,829$223,605$0$3,531,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,554,400
Expenses per Audited Statements$3,531,434
Total Expenses per Form 990$3,531,434
Expenses Not Reported on Form 990$22,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,966
Fundraising Gross Income$19,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$68,370$19,840$1,793$18,047
Fiesta$9,178$0$4,488$-4,488
Total Events$77,548$19,840$22,966$-3,126
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
2024-09-13
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
51
Volunteers
79

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/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 life's daily struggle but to thrive.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01315192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01236950
IRS990/NetAssetsOrFundBalancesBOYAmt01456562
IRS990/NetAssetsOrFundBalancesEOYAmt01871084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3126
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01456562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01871084
IRS990/NoncashContributionsAmt0555
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0246
IRS990/OccupancyGrp/ProgramServicesAmt04681
IRS990/OccupancyGrp/TotalAmt04927
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022747
IRS990/OfficeExpensesGrp/TotalAmt022747
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/ManagementAndGeneralAmt25835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016800
IRS990/OtherExpensesGrp/ProgramServicesAmt1317547
IRS990/OtherExpensesGrp/ProgramServicesAmt2110870
IRS990/OtherExpensesGrp/ProgramServicesAmt360916
IRS990/OtherExpensesGrp/TotalAmt016800
IRS990/OtherExpensesGrp/TotalAmt1317547
IRS990/OtherExpensesGrp/TotalAmt2116705
IRS990/OtherExpensesGrp/TotalAmt360916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024367
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt024367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02005580
IRS990/OtherSalariesAndWagesGrp/TotalAmt02209114
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0278724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052837
IRS990/PrincipalOfficerNm0Fabiana DesRosiers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087411
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02780128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0938645
IRS990/PYOtherRevenueAmt023205
IRS990/PYProgramServiceRevenueAmt034578
IRS990/PYRevenuesLessExpensesAmt0-63267
IRS990/PYSalariesCompEmpBnftPaidAmt01962533
IRS990/PYTotalExpensesAmt02901178
IRS990/PYTotalRevenueAmt02837911
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0414522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special fundraising events 2018: 17997. 2019: 0. 2020: 0. 2021: 33710. 2022: 54582. Description: Student fees 2018: 1099. 2019: 567. 2020: 1809. 2021: 34578. 2022: 87411. Description: Miscellaneous 2018: 5246. 2019: 6389. 2020: 8883. 2021: 14148. 2022: 24367. Description: Telecommunications rebate 2018: 0. 2019: 0. 2020: 0. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03779596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02755475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03192907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02417302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02961551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015106831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0290786
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt015106831
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03779596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02755475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03192907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02417302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02961551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015106831
IRS990ScheduleA/TotalSupportAmt015397617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01443754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01368044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02811798
IRS990ScheduleD/EquipmentGrp/BookValueAmt062228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201834
IRS990ScheduleD/ExpensesNotReportedAmt022966
IRS990ScheduleD/ExpensesSubtotalAmt03531434
IRS990ScheduleD/LandGrp/BookValueAmt01000220
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000220
IRS990ScheduleD/OtherExpensesIncludedAmt022966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219654
IRS990ScheduleD/OtherRevenueAmt022966
IRS990ScheduleD/RevenueNotReportedAmt022966
IRS990ScheduleD/RevenueSubtotalAmt03945956
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/TotalBookValueLandBuildingsAmt02695613
IRS990ScheduleD/TotalExpensesPerForm990Amt03531434
IRS990ScheduleD/TotalRevenuePerForm990Amt03945956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03968922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03554400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022966
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04488
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015560

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,395,859
Liabilities
$1,524,775
Net assets
$1,871,084
Revenue
$3,945,956
Expenses
$3,531,434
Net income
$414,522
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