Civic Intelligence

Pinal Hispanic Council

990 • Fiscal year 2018 • EIN 86-0585274

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization Profilewww.pinalhispaniccouncil.org
712 N Main StEloy, AZ 85231

(520) 466-7765

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.38x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$124,696

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,529,915

Down $255,891 (-5.3%) from 2017

Net Assets

Down

$2,411,945

Down $153,699 (-6.0%) from 2017

Liabilities

Down

$2,117,970

Down $102,192 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$5,617,983

Down $241,072 (-4.1%) from 2017

Expenses

Down

$5,771,682

Down $224,173 (-3.7%) from 2017

Net Income

Down

-$153,699

Down $16,899 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,123,644Liabilities 2010: $811,798Net Assets 2010: $2,311,8462010Assets 2011: $4,160,228Liabilities 2011: $1,670,503Net Assets 2011: $2,489,7252011Assets 2012: $5,134,081Liabilities 2012: $1,856,134Net Assets 2012: $3,277,9472012Assets 2013: $5,417,546Liabilities 2013: $2,151,746Net Assets 2013: $3,265,8002013Assets 2014: $5,249,029Liabilities 2014: $1,948,950Net Assets 2014: $3,300,0792014Assets 2015: $5,730,888Liabilities 2015: $1,880,558Net Assets 2015: $3,850,3302015Assets 2016: $4,940,688Liabilities 2016: $2,238,244Net Assets 2016: $2,702,4442016Assets 2017: $4,785,806Liabilities 2017: $2,220,162Net Assets 2017: $2,565,6442017Assets 2018: $4,529,915Liabilities 2018: $2,117,970Net Assets 2018: $2,411,9452018Assets 2019: $4,487,919Liabilities 2019: $2,773,550Net Assets 2019: $1,714,3692019Assets 2020: $4,088,316Liabilities 2020: $2,245,273Net Assets 2020: $1,843,0432020Assets 2021: $4,203,009Liabilities 2021: $1,647,435Net Assets 2021: $2,555,5742021Assets 2022: $4,844,474Liabilities 2022: $2,062,711Net Assets 2022: $2,781,7632022Assets 2023: $5,824,077Liabilities 2023: $2,009,979Net Assets 2023: $3,814,0982023Assets 2024: $5,424,814Liabilities 2024: $1,305,360Net Assets 2024: $4,119,4542024

Highlighted filing

2018

Assets$4,529,915
Liabilities$2,117,970
Net Assets$2,411,945
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,335,2242010Expenses 2011: $4,602,2932011Expenses 2012: $4,794,2822012Expenses 2013: $5,522,7622013Revenue 2014: $5,663,798Expenses 2014: $5,656,082Net Income 2014: $7,7162014Revenue 2015: $6,714,996Expenses 2015: $6,164,745Net Income 2015: $550,2512015Revenue 2016: $5,268,883Expenses 2016: $6,416,769Net Income 2016: -$1,147,8862016Revenue 2017: $5,859,055Expenses 2017: $5,995,855Net Income 2017: -$136,8002017Revenue 2018: $5,617,983Expenses 2018: $5,771,682Net Income 2018: -$153,6992018Revenue 2019: $4,459,758Expenses 2019: $5,157,334Net Income 2019: -$697,5762019Revenue 2020: $5,096,079Expenses 2020: $4,967,405Net Income 2020: $128,6742020Revenue 2021: $6,299,410Expenses 2021: $5,586,879Net Income 2021: $712,5312021Revenue 2022: $6,163,665Expenses 2022: $5,937,476Net Income 2022: $226,1892022Revenue 2023: $7,737,296Expenses 2023: $6,858,066Net Income 2023: $879,2302023Revenue 2024: $8,815,509Expenses 2024: $8,510,153Net Income 2024: $305,3562024

Highlighted filing

2018

Revenue$5,617,983
Expenses$5,771,682
Net Income-$153,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,640,863
Mission and Program Overview

Mission

To provide behavioral health services to all individuals in need and to ensure that these services are available, acceptable, and accessible to the entire community.

Substance abuse counseling & drug prevention programs for youths & families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,855,894$2,714,417▼ $141,477
Cash and Non-Interest-Bearing Accounts$1,098,496$977,408▼ $121,088
Savings and Temporary Cash Investments$753,568$743,727▼ $9,841
Accounts Receivable$72,468$88,983▲ $16,515
Prepaid Expenses and Deferred Charges$5,380$5,380→ $0
Total Assets$4,785,806$4,529,915▼ $255,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,709,424$1,646,902▼ $62,522
Accounts Payable and Accrued Expenses$172,261$245,417▲ $73,156
Unsecured Notes Loans Payable$338,477$225,651▼ $112,826
Total Liabilities$2,220,162$2,117,970▼ $102,192
Net Assets / Fund Balance
Unrestricted Net Assets$2,545,096$2,373,238▼ $171,858
Temporarily Rstr Net Assets$20,548$38,707▲ $18,159
Total Net Assets Fund Balance$2,565,644$2,411,945▼ $153,699
Total Liabilities and Net Assets / Fund Balance$4,785,806$4,529,915▼ $255,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,138,848$634,501$2,773,349
Equipment$176,765$792,644$969,409
Land$398,804-$398,804
Leasehold Improvements$0$49,640$49,640
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph VarelaChief Executive OfficerFT$124,056$640$124,696
Elizabeth FloresChief Operating OfficerFT$80,770$640$81,410

Board Members and Trustees

NameTitle
Dolores UnderwoodPresident
Jon ThompsonVice President
Coy AmersonDirector
Lily RodriguezDirector
Ray VasquezDirector
Richard CarinoSecretary
Mary Lou RosalesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Judy YurgalNurse Practitioner566 W LOVE RD, Queen Creek, AZ 85143$204,090
Betty YurgalNurse Practitioner566 W LOVE RD, San Tan Valley, AZ 85249$128,248
Revenue and Support

Revenue Composition

Contributions and Grants
$210,168
Program Service Revenue
$5,413,944
Investment Income
$2,169
Other Revenue
$-8,298
All Other Contributions
$153,820
Change in Net Assets
$-153,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,617,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,880
Total Revenue per Audited Statements
$5,640,863
Total Revenue per Form 990
$5,617,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,618,629
Other Expenses$2,096,188
Grants and Similar Amounts Paid$56,865
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,449,962$159,620-$2,609,582
Fees for Services Other$549,271$95,936-$645,207
Other Employee Benefits$489,119$15,400-$504,519
Occupancy$365,796$31,365-$397,161
Office Expenses$187,251$132,485-$319,736
Payroll Taxes$217,232$32,600-$249,832
Current Officers, Directors, Trustees, and Key Employees-$210,832-$210,832
Depreciation Depletion$142,031$14,811-$156,842
Information Technology$135,771--$135,771
Travel$91,072$11,451-$102,523
Insurance$69,719--$69,719
Interest$66,101--$66,101
Pension Plan Contributions$43,864--$43,864
Grants to Domestic Individuals$36,500--$36,500
Fees for Services Accounting-$20,711-$20,711
Grants to Domestic Orgs$20,365--$20,365
Advertising$6,085--$6,085
Other Expenses$3,583--$3,583
Conferences and Meetings$1,487--$1,487
Total Functional Expenses$5,046,471$725,211$0$5,771,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,794,562
Expenses per Audited Statements$5,771,682
Total Expenses per Form 990$5,771,682
Expenses Not Reported on Form 990$22,880
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,880
Fundraising Gross Income$10,272
Gaming Gross Income$4,310
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cesar Chavez Dinner/auction$55,834$10,272$4,457$5,815
Evc 5k Run$8,786-$4,152-
Total Events$64,620$10,272$22,880$-12,608
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the ceo & finance director, and given to the board for final review.”

Form 990, Part VI, Section B, line 12C

“The ceo, hr, & board of directors monitor compliance via internal assessment of policy and procedures. The board of directors provides guidance and policy action.”

Form 990, Part VI, Section B, line 15

“Salaries are determined by the board of directors using comparability data.”

Form 990, Part VI, Section C, line 19

“The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pinal Hispanic Council
EIN
86-0585274
Phone
5204667765
Address
712 N MAIN ST, ELOY, AZ 85231

Signing Officer

Name
Ralph Varela
Title
Chief Executive Officer
Phone
5204667765
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Varela
Formed
1978
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
120
Volunteers
7

Preparer

Firm
Henry & Horne LLP
Address
1115 E Cottonwood Lane Suite 100, Casa Grande, AZ 85122
Preparer
Charles Goodmiller CPA
Phone
5208368201
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services: Program service expenses 498,531. Management and general expenses 72,024. Fundraising expenses 0. Total expenses 570,555. Consulting Fees: Program service expenses 50,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,740. Payroll Services: Program service expenses 0. Management and general expenses 23,912. Fundraising expenses 0. Total expenses 23,912.”

Financial Statement Notes

Part X, Line 2:

“The council recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of september 30, 2018 and 2017, the council had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special event direct expenses 22,880.”

Part XII, Line 2D - Other Adjustments:

“Special event direct expenses 22,880.”

Part XII, Line 4B - Other Adjustments:

“DONATION EXPENSE”

Raw XML AppendixShowing 400 of 521 raw XML fields

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

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02855894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02714417
IRS990/LandBldgEquipCostOrOtherBssAmt04191202
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BEHAVIORAL HEALTH SERVICES TO ALL INDIVIDUALS IN NEED AND TO ENSURE THAT THESE SERVICES ARE AVAILABLE, ACCEPTABLE, AND ACCESSIBLE TO THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01709424
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01646902
IRS990/NetAssetsOrFundBalancesBOYAmt02565644
IRS990/NetAssetsOrFundBalancesEOYAmt02411945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12608
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031365
IRS990/OccupancyGrp/ProgramServicesAmt0365796
IRS990/OccupancyGrp/TotalAmt0397161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132485
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187251
IRS990/OfficeExpensesGrp/TotalAmt0319736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504519
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Eloy Veterans Center
IRS990/OtherExpensesGrp/Desc2Restaurant expenses
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0111216
IRS990/OtherExpensesGrp/ProgramServicesAmt141930
IRS990/OtherExpensesGrp/ProgramServicesAmt218116
IRS990/OtherExpensesGrp/ProgramServicesAmt33583
IRS990/OtherExpensesGrp/TotalAmt0111216
IRS990/OtherExpensesGrp/TotalAmt141930
IRS990/OtherExpensesGrp/TotalAmt218116
IRS990/OtherExpensesGrp/TotalAmt33583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02449962
IRS990/OtherSalariesAndWagesGrp/TotalAmt02609582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217232
IRS990/PayrollTaxesGrp/TotalAmt0249832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043864
IRS990/PensionPlanContributionsGrp/TotalAmt043864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05380
IRS990/PrincipalOfficerNm0Ralph Varela
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Behavioral health
IRS990/ProgramServiceRevenueGrp/Desc1Group housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05240524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05240524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071567
IRS990/PYInvestmentIncomeAmt02413
IRS990/PYOtherExpensesAmt01833543
IRS990/PYOtherRevenueAmt080480
IRS990/PYProgramServiceRevenueAmt05585616
IRS990/PYRevenuesLessExpensesAmt0-136800
IRS990/PYSalariesCompEmpBnftPaidAmt04090745
IRS990/PYTotalExpensesAmt05995855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05859055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05413944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0779014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05413944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05757115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05223264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06738790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05690771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028823884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011345
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016298
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020608
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt029602898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05624112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05947661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05438153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06870519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05722453
IRS990ScheduleA/Total509Grp/TotalAmt029602898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05630591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05966372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05441280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06872671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05723937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029634851
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02138848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02773349
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0792644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0969409
IRS990ScheduleD/ExpensesNotReportedAmt022880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05771682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0398804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049640
IRS990ScheduleD/OtherExpensesIncludedAmt022880
IRS990ScheduleD/OtherRevenueAmt022880
IRS990ScheduleD/RevenueNotReportedAmt022880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05617983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2018 AND 2017, THE COUNCIL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES 22,880.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 22,880.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DONATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02714417
IRS990ScheduleD/TotalExpensesPerForm990Amt05771682
IRS990ScheduleD/TotalRevenuePerForm990Amt05617983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05640863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05794562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CESAR CHAVEZ DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVC 5K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064620

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,529,915
Liabilities
$2,117,970
Net assets
$2,411,945
Revenue
$5,617,983
Expenses
$5,771,682
Net income
-$153,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.31$4.12$8.82$8.51$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.82$2.01$3.81$7.74$6.86$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.06$2.78$6.16$5.94$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.65$2.56$6.30$5.59$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.09$2.25$1.84$5.10$4.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.49$2.77$1.71$4.46$5.16$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.53$2.12$2.41$5.62$5.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.79$2.22$2.57$5.86$6.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.94$2.24$2.70$5.27$6.42$1.15
2015Detailed filing. Detailed filing data is available for this year.$5.73$1.88$3.85$6.71$6.16$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.25$1.95$3.30$5.66$5.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.15$3.27$5.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.86$3.28$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.67$2.49$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.81$2.31$3.34