CENTRO HISPANO DANIEL TORRES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTRO HISPANO DANIEL TORRES INC (EIN 23-2041081)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202501349349303610
- Schema version
- 2023v6.0
- 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 | 2025-05-14T09:18:52-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232415973 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERBEIN COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2763 CENTURY BOULEVARD | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232041081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRO HISPANO DANIEL TORRES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6106851265 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 PENN STREET SUITE 101 | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD HALL | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6106852223 | PhoneNum |
| Signature | 2025-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | MARYBETH C OLREE CPA | PreparerPersonNm |
| PTIN | P01648953 | PTIN |
| Phone | 6103781175 | PhoneNum |
| Preparation | 2025-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRAD HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 PENN STREET SUITE 101 | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,917,366 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTROHISPANO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT AND ENHANCE THE ACCULTURATION OF THE LATINO POPULATION IN THE GREATER READING AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,176,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,516,052 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,062,810 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,360,319 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$32,802 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$146 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,943 | CYOtherRevenueAmt |
| PY Total Revenue | $3,206,645 | PYTotalRevenueAmt |
| CY Total Revenue | $3,881,757 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,167,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,352,213 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,078 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,702,368 | PYOtherExpensesAmt |
| CY Other Expenses | $2,012,448 | CYOtherExpensesAmt |
| PY Total Expenses | $2,870,084 | PYTotalExpensesAmt |
| CY Total Expenses | $3,364,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $336,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $517,096 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,805,234 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,026,350 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,847,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,551,553 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,957,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,474,797 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT AND ENHANCE THE ACCULTURATION OF THE LATINO POPULATION IN THE GREATER READING AREA THROUGH COLLABORATIVE INITIATIVES DESIGNED TO ENABLE INDIVIDUALS TO IMPROVE THEIR QUALITY OF LIFE AND THE QUALITY OF LIFE IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,993,703 | ExpenseAmt |
| Revenue | $1,360,319 | RevenueAmt |
| Desc | FAMILY AND WELLNESS SERVICES:INFORMATION AND REFERRAL ADVOCACY PROGRAMSAFETY NET PROGRAM PROVIDING DIRECT SERVICES AND REFERRALS TO COMMUNITY SOCIAL SERVICE AGENCIES FOR MEMBERS OF OUR COMMUNITY. THROUGH OUR INFORMATION AND REFERRAL ADVOCACY PROGRAM, COMMUNITY MEMBERS GAIN INCREASED ACCESS TO ESSENTIAL SERVICES. OUR TEAM GUIDES INDIVIDUALS TO RELEVANT RESOURCES, SUCH AS HEALTHCARE SERVICES, EDUCATIONAL PROGRAMS, AND EMPLOYMENT OPPORTUNITIES. WE ALSO ASSIST WITH COMPLETING APPLICATIONS, ADVOCACY, TRANSLATION/INTERPRETATION, AND NOTARY SERVICES. OUR WELCOMING CENTER PROVIDED OVER 15,000 INFORMATION AND REFERRAL SESSIONS LAST YEAR.SEE ADDITIONAL INFORMATION ON SCHEDULE O.SENIOR CENTER PROGRAMMINGA COMMUNITY CENTER FOR ADULTS 60 YEARS OF AGE, STRIVING TO PREVENT THE CRIPPLING PSYCHOLOGICAL AND PHYSICAL EFFECTS OF ISOLATION. THIS PROGRAM UTILIZES A HOLISTIC APPROACH AND OFFERS SERVICES SUCH AS INDIVIDUAL CASE MANAGEMENT, GROUP ACTIVITIES, HEALTH CLASSES, COMPUTER CLASSES, EXERCISES, AND CULTURALLY-APPROPRIATE NUTRITIONAL DAILY MEALS. THIS FISCAL YEAR WE SERVED OVER 155,000 MEALS TO OUR SENIORS.MEDICAL INTERPRETING/COMMUNITY HEALTH WORKER PROGRAMMEDICAL INTERPRETER/COMMUNITY HEALTH WORKER PROGRAM PROMOTES ACCESS TO HEALTHCARE BY FACILITATING AND ENHANCING THE COMMUNICATION BETWEEN SENIOR PATIENTS AND PROVIDERS DURING A HEALTHCARE APPOINTMENT. PROGRAM PROVIDES INTERPRETERS FOR SENIOR CITIZENS DURING MEDICAL APPOINTMENTS. HEALTH EDUCATION IS ALSO PROVIDED TO SENIORS TO HELP THEM WITH THEIR OVERALL HEALTH AND WELLNESS.PREVENTION EDUCATION ON DOMESTIC AND SEXUAL VIOLENCE INITIATIVEIN COLLABORATION WITH SAFEBERKS, THE CENTER WORKS TO EDUCATE AND RAISE THE AWARENESS OF THE LATINO COMMUNITY ON DOMESTIC VIOLENCE, INCREASING ACCESS TO SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE IN A MANNER THAT IS CULTURALLY AND LINGUISTICALLY APPROPRIATE.HELPLINK INITIATIVETHE PROGRAM ASSISTS INDIVIDUALS AND FAMILIES IN FINDING THE BENEFITS, PROGRAMS, AND LOCAL RESOURCES NEEDED TO COPE WITH DIFFICULT ECONOMIC CIRCUMSTANCES THROUGH THE STATE COMPASS SYSTEM (AN ONLINE APPLICATION SYSTEM FOR PENNSYLVANIANS TO APPLY FOR MANY HEALTH AND HUMAN SERVICE PROGRAMS).FOOD VENDOR-MEALS ON WHEELSAS THE LOCAL VENDOR FOR MEALS ON WHEELS PROGRAM FOR THE CITY OF READING, WE PROVIDE NUTRITIOUS MEALS TO HOMEBOUND SENIORS. THIS INITIATIVE IN PARTNERSHIP WITH LOCAL COMMUNITY BENEFIT ORGANIZATION BERKS ENCORE PROVIDES MEALS TO SENIORS WHO ARE HOMEBOUND. LAST YEAR THE CENTER SERVED OVER 175,000 MEALS TO HOMEBOUND AND SENIOR CITIZENS. CACFP FOOD SERVICECENTRO HISPANO IS A SPONSOR OF THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). THIS IS A FEDERAL PROGRAM THAT PROVIDES REIMBURSEMENTS FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS AND PROVIDES REIMBURSEMENTS FOR MEALS SERVED TO CHILDREN AND YOUTH PARTICIPATING IN AFTERSCHOOL CARE PROGRAMS. CACFP CONTRIBUTES TO THE WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN IN OUR COMMUNITY. THIS FISCAL YEAR WE HAVE SERVED OVER 500,000 MEALS TO CHILDREN BEING SERVED THROUGH OUR CACFP PROGRAM.SUMMER FOOD SERVICE PROGRAMENSURING CHILDREN HAVE ACCESS TO NUTRITIOUS MEALS AND SNACKS WHEN SCHOOL IS NOT IN SESSION, THE CENTRO HISPANO IS A VENDOR FOR THE SUMMER FOOD SERVICE PROGRAM (SFSP) IN READING. THE PROGRAM IS A FEDERALLY-FUNDED, STATE-ADMINISTERED PROGRAM THAT ALLOWS US TO SERVE FREE HEALTHY MEALS AND SNACKS TO CHILDREN AND TEENS IN LOW-INCOME AREAS. THIS FISCAL YEAR WE SERVED OVER 25,000 MEALS TO CHILDREN PARTICIPATING IN THE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,389 | ExpenseAmt |
| Desc | EDUCATION SERVICES:THE CENTER HAS AN ENDOWMENT MANAGED THROUGH BERKS COUNTY COMMUNITY FOUNDATION THAT OFFERS SCHOLARSHIPS FOR LATINO STUDENTS IN BERKS COUNTY WHO ARE PURSUING POST-SECONDARY EDUCATION.SEE ADDITIONAL INFORMATION ON SCHEDULE O.OPENING DOORS PARENTAL ENGAGEMENT INITIATIVETHE MISSION OF ABRIENDO PUERTAS/OPENING DOORS IS TO HONOR AND SUPPORT PARENTS AS LEADERS OF THEIR FAMILIES AND THEIR CHILD'S FIRST AND MOST INFLUENTIAL TEACHER. WE BELIEVE THAT PARENTS ARE POWERFUL AGENTS OF CHANGE IN THE LIVES OF THEIR CHILDREN AND COMMUNITIES. THEY LEAD THE WAY TO POSITIVE OUTCOMES FOR THEIR CHILDREN. PARENTS PARTICIPATE IN LOCAL PROGRAMS TO STRENGTHEN THEIR LEADERSHIP, KNOWLEDGE AND SUPPORT SYSTEMS ALL KEY IN PREPARING THEIR YOUNG CHILDREN FOR SCHOOL SUCCESS. THE TEN INTERACTIVE SESSIONS ASSIST PARENTS IN BUILDING STRONG FOUNDATIONS FOR THEIR CHILDREN IN READING, MATH, TECHNOLOGY, HEALTH AND MORE. PARENTS SUPPORT EACH OTHER IN MAKING WHAT THEY LEARN A PART OF DAILY LIFE, UNDERSTANDING THEY ARE IN POWERFUL POSITIONS AS LEADERS AND ADVOCATES FOR THEIR FAMILIES. WE GRADUATED 85 PARENTS THROUGH THE PROGRAM.HARWOOD INITIATIVECENTRO HISPANO AND THE HARWOOD INSTITUTE BELIEVE DEEPLY THAT LOCAL COMMUNITIES MUST SHAPE AND DRIVE THEIR OWN CHANGE. THE TWO PRIMARY GOALS OF THIS INITIATIVE ARE TO GENERATE A COMMUNITY-DEFINED EDUCATION AGENDA THAT WILL LEAD TO THE TRANSFORMATION OF THE LOCAL EDUCATION SYSTEM. WE ALSO ARE FOCUSED ON STRENGTHENING THE CIVIC CULTURE OF READING SO, TOGETHER, WE CAN TAKE EFFECTIVE ACTION TO CREATE POSITIVE, LASTING CHANGE. OVER 150 COMMUNITY MEMBERS HAVE COMPLETED THE HARWOOD ORIENTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,124,092 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD HALL CHAIR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6106851265 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 PENN STREET SUITE 101 | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRAD HALL | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DESHA DICKSON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THEODORE BASSANO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR LATRICE HICKS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER RIVERA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAQUEL LOPEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR YAMIL SANCHEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PABLO TEJADA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIO MARTINEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TOLEDO | ||||||
| CEO | 40.00 | Yes (X) | $169,953 | $0 | $0 | |
| RICHARD OLMOS | ||||||
| COO | 40.00 | Yes (X) | $83,570 | $0 | $3,900 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $253,523 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,900 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYSCO OF CENTRAL PA | |||||
| 3905 COREY ROAD | HARRISBURG | PA | 17100 | FOOD FOR PROGRAMS | $544,186 |
| NOVICK BROTHERS | |||||
| 3660 SOUTH LAWRENCE STREET | PHILADELPHIA | PA | 19148 | FOOD FOR PROGRAMS | $257,026 |
| US FOODS | |||||
| PO BOX 7780-4038 | PHILADELPHIA | PA | 19182 | FOOD FOR PROGRAMS | $120,692 |
| BODDEN CONTRACTING GROUP INC | |||||
| 215 READING BLVD | WYOMISSING | PA | 19610 | CONSTRUCTION SERVICES | $115,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $305,182 | FederatedCampaignsAmt |
| Fundraising | $176,768 | FundraisingAmt |
| Government Grants | $1,926,074 | GovernmentGrantsAmt |
| All Other Contributions | $108,028 | AllOtherContributionsAmt |
| Noncash Contributions | $62,093 | NoncashContributionsAmt |
| Total Contributions | $2,516,052 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEAL SERVICES | 624210 | $1,327,393 | $1,327,393 |
| CONTRACTED SERVICES | 624100 | $32,926 | $32,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,360,319 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,329 | TotalRevenueColumnAmt |
| Exclusion | $14,329 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,321 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $176,768 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,609 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,288 | TotalRevenueColumnAmt |
| Exclusion | -$15,288 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $6,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,345 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,345 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,881,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,366,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$959 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,423 | TotalAmt |
| Program Services | $209,836 | ProgramServicesAmt |
| Management And General | $30,592 | ManagementAndGeneralAmt |
| Fundraising | $16,995 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,529 | TotalAmt |
| Program Services | $891,635 | ProgramServicesAmt |
| Management And General | $2,887 | ManagementAndGeneralAmt |
| Fundraising | $15,007 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,550 | TotalAmt |
| Program Services | $85,915 | ProgramServicesAmt |
| Management And General | $1,098 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,711 | TotalAmt |
| Program Services | $92,492 | ProgramServicesAmt |
| Management And General | $2,550 | ManagementAndGeneralAmt |
| Fundraising | $2,669 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,346 | TotalAmt |
| Program Services | $31,888 | ProgramServicesAmt |
| Management And General | $20,209 | ManagementAndGeneralAmt |
| Fundraising | $249 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,864 | TotalAmt |
| Program Services | $27,858 | ProgramServicesAmt |
| Management And General | $26,775 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,296 | TotalAmt |
| Program Services | $11,681 | ProgramServicesAmt |
| Management And General | $2,471 | ManagementAndGeneralAmt |
| Fundraising | $3,144 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,464 | TotalAmt |
| Program Services | $15,211 | ProgramServicesAmt |
| Management And General | $14,390 | ManagementAndGeneralAmt |
| Fundraising | $2,863 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,924 | TotalAmt |
| Program Services | $212,517 | ProgramServicesAmt |
| Management And General | $8,407 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,426 | TotalAmt |
| Program Services | $16,083 | ProgramServicesAmt |
| Management And General | $2,337 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,929 | TotalAmt |
| Program Services | $2,517 | ProgramServicesAmt |
| Management And General | $3,412 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,646 | TotalAmt |
| Program Services | $121,675 | ProgramServicesAmt |
| Management And General | $44,971 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,110 | TotalAmt |
| Program Services | $27,627 | ProgramServicesAmt |
| Management And General | $322 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $1,133,598 | $1,130,510 | $3,088 | |
| PROGRAM SUPPLIES | $146,644 | $141,364 | $1,030 | $4,250 |
| BAD DEBTS | $70,160 | $47,710 | $22,450 | |
| REPAIRS AND MAINTENANCE | $59,045 | $56,249 | $2,307 | $489 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,996 | TotalAmt |
| Program Services | $1,324 | ProgramServicesAmt |
| Management And General | $4,645 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,364,661 | TotalAmt |
| Program Services | $3,124,092 | ProgramServicesAmt |
| Management And General | $171,491 | ManagementAndGeneralAmt |
| Fundraising | $69,078 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,634 | BOYAmt |
| EOY | $536,635 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,520 | BOYAmt |
| EOY | $839,366 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,023 | BOYAmt |
| EOY | $237,720 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $122,353 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,704 | BOYAmt |
| EOY | $5,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,841,585 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $548,848 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,721 | BOYAmt |
| EOY | $1,292,737 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,632 | BOYAmt |
| EOY | $1,991,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,805,234 | BOYAmt |
| EOY | $5,026,350 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,810 | BOYAmt |
| EOY | $144,365 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,637 | BOYAmt |
| EOY | $395,906 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,086 | BOYAmt |
| EOY | $2,011,282 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,847,533 | BOYAmt |
| EOY | $2,551,553 | 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 | $1,934,500 | BOYAmt |
| EOY | $2,456,696 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,201 | BOYAmt |
| EOY | $18,101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,957,701 | BOYAmt |
| EOY | $2,474,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,805,234 | BOYAmt |
| EOY | $5,026,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $517,096 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,416,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,870,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,341,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,176,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,516,052 | CurrentTaxYearAmt |
| Total | $10,321,417 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $499,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,152,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $791,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,076,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,380,640 | CurrentTaxYearAmt |
| Total | $4,900,680 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,916,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,022,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,132,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,253,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,896,692 | CurrentTaxYearAmt |
| Total | $15,222,097 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,222,097 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,329 | CurrentTaxYearAmt |
| Total | $21,578 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,329 | CurrentTaxYearAmt |
| Total | $21,578 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,345 | CurrentTaxYearAmt |
| Total | $35,613 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,920,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,031,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,145,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,265,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,917,366 | CurrentTaxYearAmt |
| Total | $15,279,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,091,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,081 | DepreciationAmt |
| Book Value | $953,921 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $750,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,767 | DepreciationAmt |
| Book Value | $338,816 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,292,737 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSETS - OPERATING LEASES | Desc |
| Book Value | $1,991,959 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,991,959 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $2,011,282 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,011,282 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,881,757 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,881,757 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,881,757 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,364,661 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,364,661 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,364,661 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $76,272 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,447 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,825 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,301 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA (BANQUET) | Event2Nm |
| Gross Receipts Event2 | $93,205 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $83,969 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,236 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,878 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,612 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,352 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,260 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,430 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $197,089 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $176,768 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,321 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,609 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,609 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,288 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL TOLEDO | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $169,953 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,953 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,093 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. THE BOARD HAS ASSIGNED THE RESPONSIBILITY FOR SETTING ALL OTHER SALARIES TO THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |