THE HANA CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE HANA CENTER (EIN 36-2746468)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-14
- IRS object ID
- 202420459349301977
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-14T13:56:36-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605632349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362746468 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HANA CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HANA | BusinessNameControlTxt |
| Phone | 7735835501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 N CALIFORNIA AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606181514 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INHE CHOI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7735835501 | PhoneNum |
| Signature | 2024-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | INHE | PersonFirstNm |
| Person Last | CHOI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER BONIFAS CPA | PreparerPersonNm |
| PTIN | P01711657 | PTIN |
| Phone | 6305668400 | PhoneNum |
| Preparation | 2024-02-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHOUA VUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 N CALIFORNIA AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606181514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,432,036 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.HANACENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER KOREAN AMERICAN AND MULTI-ETHNIC IMMIGRANT COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 375 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,785,665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,178,796 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $213,394 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $187,140 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$119,415 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,032 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,626 | PYOtherRevenueAmt |
| CY Other Revenue | $14,788 | CYOtherRevenueAmt |
| PY Total Revenue | $4,918,270 | PYTotalRevenueAmt |
| CY Total Revenue | $4,410,756 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $77,570 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,915,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,300,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,586 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $770,129 | PYOtherExpensesAmt |
| CY Other Expenses | $777,384 | CYOtherExpensesAmt |
| PY Total Expenses | $2,719,047 | PYTotalExpensesAmt |
| CY Total Expenses | $3,155,328 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,199,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,255,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,725,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,933,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $226,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $179,581 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,498,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,753,786 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HANA CENTER BUILDS THE POWER OF KOREAN, ASIAN AMERICAN, AND MULTIETHNIC IMMIGRANT COMMUNITIES IN CHICAGOLAND THROUGH SOCIAL SERVICES, EDUCATION, CULTURE, AND COMMUNITY ORGANIZING TO ADVANCE HUMAN RIGHTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $687,829 | ExpenseAmt |
| Grant | $59,570 | GrantAmt |
| Revenue | $52,454 | RevenueAmt |
| Desc | IMMIGRATION & LEGAL SERVICES IMMIGRATION & LEGAL SERVICES SUPPORT COMMUNITY MEMBERS TO ACCESS CRITICAL PROTECTIONS AND BUILD THEIR LEGAL CAPACITY THROUGH COMPLETION OF CITIZENSHIP AND DACA APPLICATIONS, PARTICIPATION IN CIVIC CLASSES, PRO BONO LEGAL CONSULTATION, KNOW YOUR RIGHTS TRAINING, AND LEGAL REPRESENTATION FOR A WIDE RANGE OF IMMIGRATION CASES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $489,809 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $25,163 | RevenueAmt |
| Desc | ORGANIZING & YOUTH EMPOWERMENT HANA'S COMMUNITY ORGANIZING AND ADVOCACY PROGRAMS MOBILIZE KOREAN AMERICAN, ASIAN AMERICAN, AND MULTIETHNIC IMMIGRANT COMMUNITIES THROUGH EDUCATION, LEADERSHIP DEVELOPMENT, AND COLLECTIVE ACTION TO ADVANCE IMMIGRANT JUSTICE. THE YOUTH EMPOWERMENT PROGRAM PROVIDES A SAFE AFTER-SCHOOL SPACE FOR MULTIETHNIC HIGH SCHOOL AND COLLEGE-AGED YOUTH FROM PREDOMINANTLY LOW-INCOME CHICAGO IMMIGRANT COMMUNITIES TO GROW TOGETHER AS CRITICALLY ENGAGED LEADERS TAKING COLLECTIVE ACTION TOWARD SOCIAL CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $390,561 | ExpenseAmt |
| Revenue | $20,065 | RevenueAmt |
| Desc | HOUSING SERVICES HOUSING SERVICES PROVIDE OUTREACH, INTAKE, AND APPLICATION ASSISTANCE FOR RENTAL AND MORTGAGE PAYMENT PROGRAMS TO SUPPORT IMMIGRANT COMMUNITY MEMBERS EXPERIENCING FINANCIAL HARDSHIP. HANA ALSO PROVIDES HOUSING COUNSELING TO LOW INCOME COMMUNITY MEMBERS AND IS CERTIFIED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,028,944 | ExpenseAmt |
| Grant | $16,000 | GrantAmt |
| Revenue | $89,458 | RevenueAmt |
| Desc | COMMUNITY EDUCATION & WORKFORCE: HANA PROVIDES ADULT COMMUNITY EDUCATION AND WORKFORCE DEVELOPMENT SERVICES TO SUPPORT LOW-INCOME IMMIGRANT COMMUNITY MEMBERS TO BUILD ECONOMICALLY THRIVING LIVES. THROUGH THESE SERVICES IMMIGRANTS RECEIVE SUPPORT TO DEVELOP ENGLISH LANGUAGE AND JOB READINESS SKILLS.SENIOR SERVICES AND PUBLIC BENEFITS: SENIOR SERVICES AND PUBLIC BENEFITS PROGRAMS ASSIST LOW-INCOME AND LIMITED ENGLISH-SPEAKING COMMUNITY MEMBERS TO NAVIGATE AND ENROLL IN SOCIAL SECURITY, MEDICARE, MEDICAID, LIHEAP, SNAP, AND PUBLIC BENEFITS, ALSO PROVIDING HEPATITIS B EDUCATION AND FACILITATING HANA'S ANNUAL HEALTH FAIR.ILLINOIS WELCOMING CENTER: AS AN ILLINOIS WELCOMING CENTER, HANA PROVIDES COMPREHENSIVE AND HOLISTIC CASE MANAGEMENT, INTERPRETATION AND TRANSLATION, SERVICE COORDINATION, AND CRITICAL SUPPORTS FOR ASYLUM SEEKING RECENT ARRIVALS FROM THE SOUTHERN BORDER. COMMUNITY WELLNESS: COMMUNITY WELLNESS PROGRAMS SUPPORT IMMIGRANT COMMUNITY MEMBERS THROUGH INDIVIDUAL AND GROUP COUNSELING, EDUCATION, ADVOCACY AND REFERRALS, EQUIPPING THEM WITH TOOLS TO ADDRESS AND HEAL FROM MENTAL HEALTH CRISES, INTERPERSONAL VIOLENCE OR CRIME, SUBSTANCE DEPENDENCE, AND OTHER LIFE STRESSORS AND TRAUMA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,028,944 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $16,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $89,458 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,597,143 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANAE KOVAC | PersonNm |
| Phone | 7735835501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 N CALIFORNIA AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606181514 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHOUA VUE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS KIM | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HYEONDO LUKE HWANG | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY BASON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER KIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUNG YEON CHOIMORROW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAYE HOBART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUNG MIN KIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HYON KO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET MARTINEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARNOLD PARK | ||||||
| DIRECTOR (THRU 6/30/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANAE KOVAC | ||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $83,420 | $0 | $14,961 | |
| INHE CHOI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $91,498 | $0 | $21,654 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,918 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,615 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $121,610 | FundraisingAmt |
| Government Grants | $2,251,759 | GovernmentGrantsAmt |
| All Other Contributions | $1,805,427 | AllOtherContributionsAmt |
| Total Contributions | $4,178,796 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE | 900099 | $134,397 | $134,397 |
| CONTRACT FEES AND AWAR | 900099 | $30,231 | $30,231 |
| PROGRAM SERVICE FEES | 900099 | $22,512 | $22,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $187,140 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,032 | TotalRevenueColumnAmt |
| Exclusion | $30,032 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,710 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,710 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,710 | TotalRevenueColumnAmt |
| Exclusion | $13,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,194 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,610 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,280 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,086 | TotalRevenueColumnAmt |
| Exclusion | -$2,086 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,164 | TotalRevenueColumnAmt |
| Exclusion | $3,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,164 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,410,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $187,140 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,820 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,570 | TotalAmt |
| Program Services | $77,570 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,241 | TotalAmt |
| Program Services | $75,231 | ProgramServicesAmt |
| Management And General | $74,248 | ManagementAndGeneralAmt |
| Fundraising | $64,762 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644,876 | TotalAmt |
| Program Services | $1,481,289 | ProgramServicesAmt |
| Management And General | $136,350 | ManagementAndGeneralAmt |
| Fundraising | $27,237 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,500 | TotalAmt |
| Program Services | $263,885 | ProgramServicesAmt |
| Management And General | $29,502 | ManagementAndGeneralAmt |
| Fundraising | $12,113 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,757 | TotalAmt |
| Program Services | $114,168 | ProgramServicesAmt |
| Management And General | $15,059 | ManagementAndGeneralAmt |
| Fundraising | $6,530 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,387 | TotalAmt |
| Program Services | $11,564 | ProgramServicesAmt |
| Management And General | $17,823 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,671 | TotalAmt |
| Program Services | $47,714 | ProgramServicesAmt |
| Management And General | $835 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,813 | TotalAmt |
| Program Services | $70,101 | ProgramServicesAmt |
| Management And General | $7,104 | ManagementAndGeneralAmt |
| Fundraising | $5,608 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,107 | TotalAmt |
| Program Services | $44,097 | ProgramServicesAmt |
| Management And General | $2,610 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,933 | TotalAmt |
| Program Services | $19,665 | ProgramServicesAmt |
| Management And General | $2,873 | ManagementAndGeneralAmt |
| Fundraising | $2,395 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,761 | TotalAmt |
| Program Services | $27,867 | ProgramServicesAmt |
| Management And General | $3,397 | ManagementAndGeneralAmt |
| Fundraising | $497 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL AND CONTRA | $357,896 | $225,127 | $131,569 | $1,200 |
| PROGRAM MATERIALS AND E | $55,319 | $56,161 | $637 | -$1,479 |
| TELECOMMUNICATIONS | $34,809 | $30,252 | $3,975 | $582 |
| TRAINING AND DEVELOPMEN | $17,095 | $16,616 | $419 | $60 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,593 | TotalAmt |
| Program Services | $35,836 | ProgramServicesAmt |
| Management And General | $10,198 | ManagementAndGeneralAmt |
| Fundraising | $1,559 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,155,328 | TotalAmt |
| Program Services | $2,597,143 | ProgramServicesAmt |
| Management And General | $436,599 | ManagementAndGeneralAmt |
| Fundraising | $121,586 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,378,484 | BOYAmt |
| EOY | $4,800,633 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,800 | BOYAmt |
| EOY | $51,956 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,016,594 | BOYAmt |
| EOY | $1,787,072 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,212,602 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,035,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,684 | BOYAmt |
| EOY | $176,751 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,075 | BOYAmt |
| EOY | $116,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,725,046 | BOYAmt |
| EOY | $6,933,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,688 | BOYAmt |
| EOY | $140,176 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $39,405 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,688 | BOYAmt |
| EOY | $179,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,080,875 | BOYAmt |
| EOY | $5,472,762 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,417,483 | BOYAmt |
| EOY | $1,281,024 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,498,358 | BOYAmt |
| EOY | $6,753,786 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,725,046 | BOYAmt |
| EOY | $6,933,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,255,428 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,214,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,185,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,322,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,785,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,178,796 | CurrentTaxYearAmt |
| Total | $12,686,655 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,214,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,185,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,322,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,785,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,178,796 | CurrentTaxYearAmt |
| Total | $12,686,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $614,458 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,072,197 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,742 | CurrentTaxYearAmt |
| Total | $71,456 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $42,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,164 | CurrentTaxYearAmt |
| Total | $45,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,803,634 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,551,555 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 42,359. 2022 AMOUNT: $ 3,164. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,475 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $724 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $92,199 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,722 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $72,475 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,948 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,774 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $72,722 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,948 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $601 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $601 | GrantsOrScholarshipsAmt |
| End Year Balance | $71,948 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,948 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,104 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,104 | GrantsOrScholarshipsAmt |
| End Year Balance | $71,948 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $634,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $634,394 | DepreciationAmt |
| Book Value | $567 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $542,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $366,415 | DepreciationAmt |
| Book Value | $175,996 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,042 | DepreciationAmt |
| Book Value | $188 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $176,751 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $39,405 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,405 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,450,936 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $18,900 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $21,280 | OtherRevenueAmt |
| Revenue Not Reported | $40,180 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,410,756 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,410,756 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,195,508 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,900 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,280 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,180 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,155,328 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,155,328 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUND IS TO PROVIDE POST-SECONDARY EDUCATION SCHOLARSHIPS. |
| PART X, LINE 2: | HANA CENTER IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HANA CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE HANA CENTER FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE HANA CENTER'S RETURN FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 21,280. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 21,280. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JUNE 2023 MODU GALA | Event1Nm |
| Gross Receipts Event1 | $139,580 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,610 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,970 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,963 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,867 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,224 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,224 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $450 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $140,804 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,610 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,194 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,450 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,963 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,867 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,280 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,086 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| COVID RELIEF | 16 | $16,000 | |||
| COLLEGE SCHOLARSHIP | 2 | $2,000 | |||
| SCHOLARSHIPS FOR DACA RENEWAL AND NATURALIZATION APPLICATION FEES | 106 | $59,570 | FMV | USCIS APPLICATION FEES PAID DIRECTLY TO US DEPARTMENT OF HOMELAND SECURITY |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HANA PROVIDED EMERGENCY CASH ASSISTANCE TO LOW-INCOME IMMIGRANT COMMUNITY MEMBERS EXPERIENCING FINANCIAL HARDSHIP DUE TO COVID-19. APPLICANTS WERE REQUIRED TO COMPLETE AN APPLICATION EXPLAINING THEIR ELIGIBILITY. HANA PROVIDED COLLEGE SCHOLARSHIPS TO IMMIGRANT COMMUNITY MEMBERS. APPLICANTS WERE REQUIRED TO COMPLETE AN APPLICATION AND SUBMIT PROOF OF ENROLLMENT AND RECOMMENDATION LETTERS. HANA ALSO PROVIDED SCHOLARSHIPS FOR USCIS FEES FOR ELIGIBLE DACA RENEWALS AND CITIZENSHIP APPLICATIONS. ELIGIBILITY IS BASED ON ANNUAL HOUSEHOLD INCOME, AND APPLICANTS WERE REQUIRED TO SUBMIT PROOF OF PRIOR YEAR'S INCOME. ALL APPLICATIONS AND ACCOMPANYING DOCUMENTATION ARE KEPT ON FILE AT HANA'S OFFICE. RECORDS ARE KEPT ACCORDING TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND ARE INCLUDED IN THE ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD. QUESTIONS OR COMMENTS FROM ANY BOARD MEMBER ARE ADDRESSED BEFORE FORM 990 IS SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS EACH BOARD MEMBER IS REQUIRED TO SUBMIT A WRITTEN DECLARATION OF ANY CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ON AN ANNUAL BASIS BY ALL VOTING BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. |
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