Civic Intelligence

Hispanic Human Resources Council Inc.

990 • Fiscal year 2024 • EIN 59-1747012

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 21, 2025

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

0.44x

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

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

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

75th percentile

$123,741

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,233,424

Down $162,435 (-4.8%) from 2023

Net Assets

Down

$1,797,067

Down $74,017 (-4.0%) from 2023

Liabilities

Down

$1,436,357

Down $88,418 (-5.8%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$3,947,568

Up $1,612 (+0.0%) from 2023

Expenses

Up

$4,021,585

Up $490,151 (+14%) from 2023

Net Income

Down

-$74,017

Down $488,539 (-118%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$3,233,424
Liabilities$1,436,357
Net Assets$1,797,067
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$3,947,568
Expenses$4,021,585
Net Income-$74,017
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 21, 2025
Return Version
2023v6.0
Gross Receipts
$3,973,026
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,695,613$2,556,497▼ $139,116
Pledges and Grants Receivable$167,026$309,188▲ $142,162
Cash and Non-Interest-Bearing Accounts$466,881$274,450▼ $192,431
Prepaid Expenses and Deferred Charges$52,837$81,181▲ $28,344
Intangible Assets$12,542$11,148▼ $1,394
Total Assets$3,395,859$3,233,424▼ $162,435
Other Assets Total$960$960→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,236,950$1,154,838▼ $82,112
Accounts Payable and Accrued Expenses$254,945$251,119▼ $3,826
Unsecured Notes Loans Payable$32,880$30,400▼ $2,480
Total Liabilities$1,524,775$1,436,357▼ $88,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,871,084$1,797,067▼ $74,017
Total Net Assets Fund Balance$1,871,084$1,797,067▼ $74,017
Total Liabilities and Net Assets / Fund Balance$3,395,859$3,233,424▼ $162,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,955$1,459,277$2,830,232
Land$982,220-$982,220
Other Land Buildings$145,479$74,174$219,653
Equipment$57,843$150,551$208,394
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fabiana DesrosiersChief Executive OfficerFT$123,741$123,741
Carolyn Denese WrightChief Financial OfficerFT$84,847$84,847
Carolyn Denese Wright--$84,847$84,847
Alina WalkerChief Operating OfficerFT$80,851$80,851

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,918,155
Program Service Revenue
$10,655
Investment Income
$0
Other Revenue
$18,758
All Other Contributions
$223,193
Change in Net Assets
$-74,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,947,568
Revenue Not Reported on Form 990
$25,458
Total Revenue per Audited Statements
$3,973,026
Total Revenue per Form 990
$3,947,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,834,869
Other Expenses$1,186,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,501,442$0$0$2,501,442
Current Officers, Directors, Trustees, and Key Employees$120,000$213,427$0$333,427
Other Expenses$273,442$0$0$273,442
Depreciation Depletion$147,772$0$0$147,772
Insurance$122,739$0$0$122,739
All Other Expenses$85,606$1,851$0$87,457
Interest$63,898$0$0$63,898
Office Expenses$44,104$0$0$44,104
Fees for Services Accounting$25,500$0$0$25,500
Occupancy$4,773$251$0$5,024
Fees for Services Other$4,929$0$0$4,929
Total Functional Expenses$3,800,303$221,282$0$4,021,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,047,043
Expenses per Audited Statements$4,021,585
Total Expenses per Form 990$4,021,585
Expenses Not Reported on Form 990$25,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,458
Fundraising Gross Income$20,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$72,915$20,426$1,068$19,358
Fiesta$9,838$0$4,484$-4,484
Total Events$82,753$20,426$25,458$-5,032
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
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fabiana DesRosiers
Formed
1977
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
79

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EARLY CHILDROON EDUCATION CENTER - TO PROVIDE EDUCATION AND COMPREHENSIVE SERVICES IN PALM BEACH COUNTY FOR CHILDREN AND FAMILIES WHO MEET THE ELIGIBILITY AND ENROLLMENT REQUIREMENTS OF THE PROGRAMS.
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IRS990/LandBldgEquipAccumDeprecAmt01684002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02695613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02556497
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/BOYAmt01236950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01154838
IRS990/NetAssetsOrFundBalancesBOYAmt01871084
IRS990/NetAssetsOrFundBalancesEOYAmt01797067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5032
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01871084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01797067
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0251
IRS990/OccupancyGrp/ProgramServicesAmt04773
IRS990/OccupancyGrp/TotalAmt05024
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt044104
IRS990/OfficeExpensesGrp/TotalAmt044104
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/ManagementAndGeneralAmt25753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08400
IRS990/OtherExpensesGrp/ProgramServicesAmt1288393
IRS990/OtherExpensesGrp/ProgramServicesAmt2109305
IRS990/OtherExpensesGrp/ProgramServicesAmt3273442
IRS990/OtherExpensesGrp/TotalAmt08400
IRS990/OtherExpensesGrp/TotalAmt1288393
IRS990/OtherExpensesGrp/TotalAmt2115058
IRS990/OtherExpensesGrp/TotalAmt3273442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023790
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt023790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02501442
IRS990/OtherSalariesAndWagesGrp/TotalAmt02501442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081181
IRS990/PrincipalOfficerNm0Fabiana DesRosiers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010655
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03837304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01048830
IRS990/PYOtherRevenueAmt021241
IRS990/PYProgramServiceRevenueAmt087411
IRS990/PYRevenuesLessExpensesAmt0414522
IRS990/PYSalariesCompEmpBnftPaidAmt02482604
IRS990/PYTotalExpensesAmt03531434
IRS990/PYTotalRevenueAmt03945956
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special fundraising events 2019: 0. 2020: 0. 2021: 33710. 2022: 54582. Description: Student fees 2019: 567. 2020: 1809. 2021: 34578. 2022: 87411. Description: Miscellaneous 2019: 6389. 2020: 8883. 2021: 14148. 2022: 24367. Description: Telecommunications rebate 2019: 0. 2020: 0. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03918155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03779596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02755475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03192907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02417302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016063435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0266444
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt016063435
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03918155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03779596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02755475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03192907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02417302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016063435
IRS990ScheduleA/TotalSupportAmt016329879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01370955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01459277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02830232
IRS990ScheduleD/EquipmentGrp/BookValueAmt057843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208394
IRS990ScheduleD/ExpensesNotReportedAmt025458
IRS990ScheduleD/ExpensesSubtotalAmt04021585
IRS990ScheduleD/LandGrp/BookValueAmt0982220
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0982220
IRS990ScheduleD/OtherExpensesIncludedAmt025458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219653
IRS990ScheduleD/OtherRevenueAmt025458
IRS990ScheduleD/RevenueNotReportedAmt025458
IRS990ScheduleD/RevenueSubtotalAmt03947568
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/TotalBookValueLandBuildingsAmt02556497
IRS990ScheduleD/TotalExpensesPerForm990Amt04021585
IRS990ScheduleD/TotalRevenuePerForm990Amt03947568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03973026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04047043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025458
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04484

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,233,424
Liabilities
$1,436,357
Net assets
$1,797,067
Revenue
$3,947,568
Expenses
$4,021,585
Net income
-$74,017
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