Civic Intelligence

Hispanic Community Services Inc.

990 • Fiscal year 2022 • EIN 68-0561016

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization Profilewww.centrohispanoarkansas.com
211 Vandyne StJonesboro, AR 72401

(870) 931-1884

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,256

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

60%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,600,197

Up $952,392 (+58%) from 2021

Net Assets

Up

$2,464,279

Up $999,054 (+68%) from 2021

Liabilities

Down

$135,918

Down $46,662 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin93rd percentile

Revenue

Up

$1,596,798

Up $598,365 (+60%) from 2021

Expenses

Up

$597,744

Up $158,216 (+36%) from 2021

Net Income

Up

$999,054

Up $440,149 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $297,146Liabilities 2010: $100,672Net Assets 2010: $196,4742010Assets 2011: $311,933Liabilities 2011: $104,487Net Assets 2011: $207,4462011Assets 2012: $344,329Liabilities 2012: $104,827Net Assets 2012: $239,5022012Assets 2013: $562,134Liabilities 2013: $104,378Net Assets 2013: $457,7562013Assets 2014: $455,465Liabilities 2014: $99,949Net Assets 2014: $355,5162014Assets 2015: $754,057Liabilities 2015: $96,774Net Assets 2015: $657,2832015Assets 2016: $937,917Liabilities 2016: $13,517Net Assets 2016: $924,4002016Assets 2017: $1,149,926Liabilities 2017: $223,316Net Assets 2017: $926,6102017Assets 2018: $1,101,382Liabilities 2018: $211,624Net Assets 2018: $889,7582018Assets 2019: $1,090,643Liabilities 2019: $192,288Net Assets 2019: $898,3552019Assets 2020: $1,140,817Liabilities 2020: $234,497Net Assets 2020: $906,3202020Assets 2021: $1,647,805Liabilities 2021: $182,580Net Assets 2021: $1,465,2252021Assets 2022: $2,600,197Liabilities 2022: $135,918Net Assets 2022: $2,464,2792022Assets 2023: $2,204,914Liabilities 2023: $258,476Net Assets 2023: $1,946,4382023Assets 2024: $2,196,923Liabilities 2024: $209,666Net Assets 2024: $1,987,2572024

Highlighted filing

2022

Assets$2,600,197
Liabilities$135,918
Net Assets$2,464,279
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $136,488Expenses 2010: $110,218Net Income 2010: $26,2702010Revenue 2011: $140,433Expenses 2011: $129,461Net Income 2011: $10,9722011Expenses 2012: $168,9712012Revenue 2013: $414,370Expenses 2013: $196,116Net Income 2013: $218,2542013Revenue 2014: $142,024Expenses 2014: $229,289Net Income 2014: -$87,2652014Revenue 2015: $491,986Expenses 2015: $190,219Net Income 2015: $301,7672015Revenue 2016: $455,240Expenses 2016: $198,116Net Income 2016: $257,1242016Revenue 2017: $243,685Expenses 2017: $231,482Net Income 2017: $12,2032017Revenue 2018: $225,148Expenses 2018: $262,000Net Income 2018: -$36,8522018Revenue 2019: $318,059Expenses 2019: $309,462Net Income 2019: $8,5972019Revenue 2020: $273,613Expenses 2020: $265,648Net Income 2020: $7,9652020Revenue 2021: $998,433Expenses 2021: $439,528Net Income 2021: $558,9052021Revenue 2022: $1,596,798Expenses 2022: $597,744Net Income 2022: $999,0542022Revenue 2023: $845,725Expenses 2023: $782,707Net Income 2023: $63,0182023Revenue 2024: $789,452Expenses 2024: $748,633Net Income 2024: $40,8192024

Highlighted filing

2022

Revenue$1,596,798
Expenses$597,744
Net Income$999,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,596,798
Mission and Program Overview

Mission

The vision of hcsi is one community, one family, and the mission is to provide community leadership that improves the quality of life and supports youth enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$702,611$980,688▲ $278,077
Land, Buildings, and Equipment, Net$843,535$869,604▲ $26,069
Pledges and Grants Receivable$59,121$694,105▲ $634,984
Savings and Temporary Cash Investments$33,790$34,654▲ $864
Total Assets$1,647,805$2,600,197▲ $952,392
Other Assets Total$8,748$21,146▲ $12,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,127$128,693▼ $41,434
Other Liabilities$12,453$6,777▼ $5,676
Accounts Payable and Accrued Expenses-$448-
Total Liabilities$182,580$135,918▼ $46,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,388,328$2,062,999▲ $674,671
Net Assets With Donor Restrictions$76,897$401,280▲ $324,383
Total Net Assets Fund Balance$1,465,225$2,464,279▲ $999,054
Total Liabilities and Net Assets / Fund Balance$1,647,805$2,600,197▲ $952,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,950$100,451$702,401
Land$173,833-$173,833
Other Land Buildings$93,821$45,066$138,887
Other Assets Org$21,146--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,366---$7,366
2021$7,366---$7,366
2020$7,366---$7,366
2019$7,366---$7,366
2018$6,710$656--$7,366
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina GomezExecutive DirectorFT$67,256$67,256

Board Members and Trustees

NameTitle
Stacy HindmanChair & Director
Connie HillDirector
Dennis ZolperDirector
Dr Susan HanrahanDirector
Enrique GomezDirector
Ernesto SaucedoDirector
Fabricio Medina-BolivarDirector
Jennifer SmithDirector
Lance WaringDirector
Martie ShullDirector
Ritter ArnoldDirector
Joselee RiveraSecretary & Director
Michael PolkTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,562
Program Service Revenue
$88,236
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,323,322
Change in Net Assets
$999,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,331
Other Expenses$276,413
Total Fundraising Expense$161,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,945$78,659$109,945$298,549
All Other Expenses$20,627$20,753$28,901$70,281
Fees for Services Other$24,195$24,194-$48,389
Insurance$21,004$8,775-$29,779
Depreciation Depletion$28,065$418-$28,483
Travel$21,649-$1,145$22,794
Other Expenses$4,325$12,971$4,323$21,619
Payroll Taxes$5,776$7,193$5,776$18,745
Advertising$8,376-$8,376$16,752
Fees for Services Accounting$6,937$6,938-$13,875
Interest$6,064$1,516-$7,580
Pension Plan Contributions-$4,037-$4,037
Office Expenses$1,834$1,157$906$3,897
Total Functional Expenses$266,877$169,053$161,814$597,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DOD Celebrat$104,478$104,478-$104,478
Celebrity Br$18,238$18,238-$18,238
Total Events$122,716$122,716-$122,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$6,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Line 11a - Organizations Process to review Form 990A copy of the return is reviewed by the Director prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Line 12c - Enforcement of Conflicts PolicyThe Executive Director shall determine whether a conflict of interest exisits for an employee, and shall determine the appropriate response. The Governing Board shall determine whether a conflict of interest exisits for the Executive Director or a member of the Board, and shall determine the appropriate response.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Hispanic Community Services Inc
EIN
68-0561016
Address
211 Vandyne St, Jonesboro, AR 72401

Signing Officer

Name
Gina A Gomez
Title
Executive Direc
Phone
8709311884
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gomez
Formed
2003
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
90

Preparer

Firm
Brent G Cassady CPA PLLC
Address
108 E Huntington Ave, Jonesboro, AR 72401
Preparer
Brent G Cassady
Phone
8709321755
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program service: Supplies $18,923, In-kind expenses $1,704Management and general expenses: Training $100, Supplies $11,945, Grants & contributions expense $4,708, Storage rental $372, Gifts & hospitality $735, In-kind expenses $2,992Fundraising expenses: Supplies $9,354, Fundraiser expenses $15,069, In-kind expenses $4,478”

Raw XML AppendixShowing 400 of 495 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0448
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The vision of HCSI is One Community, One Family, and the mission is to provide community leadership that improves the quality of life and supports youth enrichment.
IRS990/AdvertisingGrp/FundraisingAmt08376
IRS990/AdvertisingGrp/ProgramServicesAmt08376
IRS990/AdvertisingGrp/TotalAmt016752
IRS990/AllOtherContributionsAmt01323322
IRS990/AllOtherExpensesGrp/FundraisingAmt028901
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020627
IRS990/AllOtherExpensesGrp/TotalAmt070281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Hispanic Communicty Services Inc
IRS990/BooksInCareOfDetail/PhoneNum08709311884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 Vandyne St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jonesboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0702611
IRS990/CashNonInterestBearingGrp/EOYAmt0980688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0131798
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01508562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0276413
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt088236
IRS990/CYRevenuesLessExpensesAmt0999054
IRS990/CYSalariesCompEmpBnftPaidAmt0321331
IRS990/CYTotalExpensesAmt0597744
IRS990/CYTotalFundraisingExpenseAmt0161814
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01596798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0418
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028065
IRS990/DepreciationDepletionGrp/TotalAmt028483
IRS990/Desc0Social/ Legal Services: Social Services offered included assisting with translations and interpretations, providing photo identification, assisting individuals and employers in obtaining work or finding employees, assisting individuals with finding housing and assisting with other needs including consulate-related issues. Health services assistance with included making appointments, filling out forms, and other health-related assistance was also provided. The following legal services have been provided -- notary, assistance with documents, referrals for legal assistance and citizenship workshops.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt076897
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0401280
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06938
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06937
IRS990/FeesForServicesAccountingGrp/TotalAmt013875
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024194
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024195
IRS990/FeesForServicesOtherGrp/TotalAmt048389
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Gina Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm1Enrique Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacy Hindman
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Lance Waring
IRS990/Form990PartVIISectionAGrp/PersonNm5Ritter Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm6Joselee Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Polk
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis Zolper
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Susan Hanrahan
IRS990/Form990PartVIISectionAGrp/PersonNm10Martie Shull
IRS990/Form990PartVIISectionAGrp/PersonNm11Fabricio Medina-Bolivar
IRS990/Form990PartVIISectionAGrp/PersonNm12Ernesto Saucedo
IRS990/Form990PartVIISectionAGrp/PersonNm13Connie Hill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0131798
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt053442
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01596798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08775
IRS990/InsuranceGrp/ProgramServicesAmt021004
IRS990/InsuranceGrp/TotalAmt029779
IRS990/InterestGrp/ManagementAndGeneralAmt01516
IRS990/InterestGrp/ProgramServicesAmt06064
IRS990/InterestGrp/TotalAmt07580
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0869604
IRS990/LandBldgEquipCostOrOtherBssAmt01015121
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The vision of HCSI is One Community, One Family, and the mission is to provide community leadership that improves the quality of life and supports youth enrichment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128693
IRS990/NetAssetsOrFundBalancesBOYAmt01465225
IRS990/NetAssetsOrFundBalancesEOYAmt02464279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01388328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02062999
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OfficeExpensesGrp/ProgramServicesAmt01834
IRS990/OfficeExpensesGrp/TotalAmt03897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08748
IRS990/OtherAssetsTotalGrp/EOYAmt021146
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Services & products expense
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/FundraisingAmt12258
IRS990/OtherExpensesGrp/FundraisingAmt24323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212971
IRS990/OtherExpensesGrp/ProgramServicesAmt0184
IRS990/OtherExpensesGrp/ProgramServicesAmt12258
IRS990/OtherExpensesGrp/ProgramServicesAmt25638
IRS990/OtherExpensesGrp/ProgramServicesAmt34325
IRS990/OtherExpensesGrp/TotalAmt0552
IRS990/OtherExpensesGrp/TotalAmt16774
IRS990/OtherExpensesGrp/TotalAmt25638
IRS990/OtherExpensesGrp/TotalAmt321619
IRS990/OtherLiabilitiesGrp/BOYAmt012453
IRS990/OtherLiabilitiesGrp/EOYAmt06777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298549
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07193
IRS990/PayrollTaxesGrp/ProgramServicesAmt05776
IRS990/PayrollTaxesGrp/TotalAmt018745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04037
IRS990/PensionPlanContributionsGrp/TotalAmt04037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0694105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gina Gomez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Services & products
IRS990/ProgramServiceRevenueGrp/Desc1Other revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120578
IRS990/ProgSrvcAccomActy2Grp/Desc0Childrens Programs: The after school biligual learning programs helps children to understand how to do homework, improve their English language skills, form good nutrition and exercise habits, and assist parents in communicating with the childrens teachers. The childrens summer program reinforces specific skills through structured fun acitivites. Field trips are provided to give the children the opportunity to visit, see, and participate in areas that they might never have otherwise experienced.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084889
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational programs: The following classes have been conducted - Spanish as a second language and English as a second language classes for adults and for children. Citizenship classes are also offered.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0914102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0218618
IRS990/PYProgramServiceRevenueAmt084331
IRS990/PYRevenuesLessExpensesAmt0558905
IRS990/PYSalariesCompEmpBnftPaidAmt0220910
IRS990/PYTotalExpensesAmt0439528
IRS990/PYTotalRevenueAmt0998433
IRS990/ReconcilationRevenueExpnssAmt0999054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01595932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03239426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83160
IRS990ScheduleA/PublicSupportPY170Pct00.76600
IRS990ScheduleA/PublicSupportTotal170Amt02804125
IRS990ScheduleA/SubstantialContributorsTotAmt0435301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01595932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03239426
IRS990ScheduleA/TotalSupportAmt03372083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702401
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07366
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07366
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0173833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in endowment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869604
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021146
IRS990ScheduleD/TotalLiabilityAmt06777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOD Celebrat
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Celebrity Br
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,600,197
Liabilities
$135,918
Net assets
$2,464,279
Revenue
$1,596,798
Expenses
$597,744
Net income
$999,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$0.79$0.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.26$1.95$0.85$0.78$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.14$2.46$1.60$0.60$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$1.00$0.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.91$0.27$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$0.23$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.46$0.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.66$0.49$0.19$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.14$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.41$0.20$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$0.14$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$0.14$0.11$0.03