MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC (EIN 22-2137333)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349307533
- Schema version
- 2023v5.0
- 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 | 2024-11-14T12:50:59-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223309900 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARRONE AND ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 RIVER RD BLDG I SUITE 2 | AddressLine1Txt |
| City | MONTVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222137333 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS COUNTY ORGANIZATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | HISPANIC AFFAIRS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORR | BusinessNameControlTxt |
| Phone | 9733664770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-97 BASSETT HIGHWAY | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCELA I LENOX | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9733664770 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCIS A VARRONE SR CPA | PreparerPersonNm |
| PTIN | P00216296 | PTIN |
| Phone | 9733358881 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCELA I LENOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 OLD TRAVELED WAY | AddressLine1Txt |
| City | LEDGEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,624,970 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HISPANICAFFAIRS.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | IN KEEPING WITH OUR STRONG HERITAGE AS A NATION OF IMMIGRANTS, MORRIS COUNTY ORGANIZATION HELPS IMPROVE THE LIVES OF HISPANIC AND LOW INCOME RESIDENTS BY PROVIDING DIRECT SOCIAL SERVICES, EDUCATION AND CLIENT ADVOCACY - AND INSPIRES HOPE AND COMMUNITY INTEGRATION. MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS NEW VISION IS "A COMMUNITY PROMOTING CULTURAL HERITAGE WHERE EVERYONE IS RESPECTED, SELF-SUFFICIENT AND ENGAGED IN MAKING A DIFFERENCE". | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,801,799 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,520,488 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,271 | PYOtherRevenueAmt |
| CY Other Revenue | $86,593 | CYOtherRevenueAmt |
| PY Total Revenue | $1,924,070 | PYTotalRevenueAmt |
| CY Total Revenue | $2,607,081 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $998,408 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,315,547 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $816,831 | PYOtherExpensesAmt |
| CY Other Expenses | $1,115,125 | CYOtherExpensesAmt |
| PY Total Expenses | $1,815,239 | PYTotalExpensesAmt |
| CY Total Expenses | $2,430,672 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $108,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $176,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $974,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,294,933 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $386,723 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $530,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $588,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $764,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN KEEPING WITH OUR STRONG HERITAGE AS A NATION OF IMMIGRANTS, MORRIS COUNTY ORGANIZATION HELPS IMPROVE THE LIVES OF HISPANIC AND LOW INCOME RESIDENTS BY PROVIDING DIRECT SOCIAL SERVICES, EDUCATION AND CLIENT ADVOCACY - AND INSPIRES HOPE AND COMMUNITY INTEGRATION. MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS NEW VISION IS "A COMMUNITY PROMOTING CULTURAL HERITAGE WHERE EVERYONE IS RESPECTED, SELF-SUFFICIENT AND ENGAGED IN MAKING A DIFFERENCE". | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,150 | ExpenseAmt |
| Desc | THE PURPOSE OF THE WEATHERIZATION PROGRAM IS TO INCREASE THE ENERGY EFFICIENCY OF RESIDENCES OCCUPIED BY LOW-INCOME PERSONS, PARTICULARLY THE ELDERLY, THOSE WITH DISABILITIES AND FAMILY'S WITH CHILDREN. THIS PROGRAM SERVES ALL INCOME ELIGIBLE RESIDENCES OF MORRIS COUNTY, NEW JERSEY, REGARDLESS OF ETHNICITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE HOME ENERGY ASSISTANCE PROGRAM HELPS ELIGIBLE LOW-INCOME HOUSEHOLDS MEET THEIR HOME HEATING AND OR COOLING NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ORGANIZATION PROVIDES TRANSPORTATION MONDAY THROUGH FRIDAY FOR CHILDREN, ADULTS AND SENIOR CITIZENS. RIDES ARE AVAILABLE WITHIN MORRIS COUNTY TO PRE-SCHOOL, SOCIAL SERVICES, HEALTHCARE PROVIDES, JOB INTERVIEWS AND OTHER NECESSARY APPOINTMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,140,764 | ExpenseAmt |
| Desc | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PARTICIPATION. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: THE OUTREACH PROGRAM PROVIDES CASE MANAGEMENT, TRANSLATIONS, INTERPRETATION SERVICES, NOTARY PUBLIC SERVICES, ADVOCACY,GENERAL INFORMATION AND REFERRALS. THE EDUCATION PROGRAM INCLUDES IMMIGRATION AND CITIZENSHIP CLASSES FOR INDIVIDUALS WHO INTEND TO BECOME AMERICAN CITIZENS. IT ALSO PROVIDES ENGLISH AS A SECOND LANGUAGE AND COMPUTER TRAINING TO OTHER ORGANIZATIONS AT THEIR REQUEST THE CENTER FOR CITIZENSHIP AND LEGAL IMMIGRATION PROVIDES LOW COST LEGAL SRVICES AND REPRESENTATION TO INDIVIDUALS SEEKING TO BECOME AMERICAN CITIZENS FORM 990, PART VI, SECTION B, LINE 11: EXPLANATION: FORM 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: EXPLANATION: EMPLOYEES AND BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15: EXPLANATION: ALL POSITIONS INCLUDING TOP MANAGEMENT COMPENSATION ARE BASED ON DATA FROM SIMILAR NOT FOR PROFIT ORGANIZATIONS WITH SIMILAR SERVICE AREAS. FORM 990, PART VI, SECTION C, LINE 18: EPLANATION: THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUCLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, XII, LINE 2C: EXPLANATION: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,140,764 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,155,914 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (true) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (true) | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS COUNTY ORGANIZATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | HISPANIC AFFAIRS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9733664770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-97 BASSETT HIGHWAY | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| FRANCIS BASTONE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GORDON GRABER ESQ | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MARK ODENWELDER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JENNICE WEBB | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| ANTHONY AGUDELO | |||||
| VICE CHAIRMA | $0 | $0 | $0 | Yes (X) | |
| IRIS GOICOCHEA | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| PROFESSOR MARIA ISAZA | |||||
| CHAIRMAN | $0 | $0 | $0 | Yes (X) | |
| MARCELA I LENOX | |||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | |
| LYDIA SILFA | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| DIVINE ENERGY SOLUTIONS | ||||||
| 414 BLACKWELL STREET | DOVER | NJ | 07801 | HEATING | $128,579 | |
| CPC ENERGY INC | ||||||
| PO BOX 1485 | UNION | NJ | 07083 | HEATING | $127,535 | ALIANCE FUEL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,307,675 | GovernmentGrantsAmt |
| All Other Contributions | $1,212,813 | AllOtherContributionsAmt |
| Total Contributions | $2,520,488 | TotalContributionsAmt |
| Fundraising Gross Income | $50,282 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,889 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,393 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REIMBURSED EXPENSES | $28,325 | $28,325 |
| OTHER INCOME | $25,875 | $25,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,607,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,200 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,227 | TotalAmt |
| Program Services | $1,085,227 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,320 | TotalAmt |
| Program Services | $217,031 | ProgramServicesAmt |
| Management And General | $13,289 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,150 | TotalAmt |
| Program Services | $15,150 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,508 | TotalAmt |
| Management And General | $92,508 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,866 | TotalAmt |
| Program Services | $12,866 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,048 | TotalAmt |
| Management And General | $16,048 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,001 | TotalAmt |
| Program Services | $63,721 | ProgramServicesAmt |
| Management And General | $44,280 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,847 | TotalAmt |
| Program Services | $30,499 | ProgramServicesAmt |
| Management And General | $99,348 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,124 | TotalAmt |
| Program Services | $19,124 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,030 | TotalAmt |
| Program Services | $48,745 | ProgramServicesAmt |
| Management And General | $9,285 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACT MATERIALS | $267,821 | $267,821 |
| EQUIPMENT RENTAL/MAINT | $140,453 | $140,453 |
| CONTRACT LABOR | $93,791 | $93,791 |
| OTHER COSTS | $55,984 | $55,984 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,502 | TotalAmt |
| Program Services | $105,502 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,430,672 | TotalAmt |
| Program Services | $2,155,914 | ProgramServicesAmt |
| Management And General | $274,758 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,168 | BOYAmt |
| EOY | $321,277 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,662 | BOYAmt |
| EOY | $326,755 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,314 | BOYAmt |
| EOY | $489,685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,455 | BOYAmt |
| EOY | $93,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $504,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $445,918 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,968 | BOYAmt |
| EOY | $58,518 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,406 | BOYAmt |
| EOY | $5,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,973 | BOYAmt |
| EOY | $1,294,933 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,503 | BOYAmt |
| EOY | $201,007 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,987 | BOYAmt |
| EOY | $229,784 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,233 | BOYAmt |
| EOY | $99,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,723 | BOYAmt |
| EOY | $530,274 | 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 | $588,250 | BOYAmt |
| EOY | $764,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,250 | BOYAmt |
| EOY | $764,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,973 | BOYAmt |
| EOY | $1,294,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $176,409 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $1,398,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,380,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,559,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,801,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,520,488 | CurrentTaxYearAmt |
| Total | $8,660,124 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,398,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,380,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,559,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,801,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,520,488 | CurrentTaxYearAmt |
| Total | $8,660,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,660,124 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,500 | CurrentTaxYearMinus1YearAmt |
| Total | $90,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,750,124 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $927,142 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $445,918 | DepreciationAmt |
| Book Value | $58,518 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,518 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY | $76,465 |
| CURRENT PORTION | $18,283 |
| FUNDS HELD IN TRUST | $4,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $99,483 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,607,081 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,607,081 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,607,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,430,672 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,430,672 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,430,672 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $50,282 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,282 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $17,889 | EntertainmentEvent1Amt |
| Gross Receipts Total | $50,282 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $50,282 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $17,889 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $17,889 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,393 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | IN KEEPING WITH OUR STRONG HERITAGE AS A NATION OF IMMIGRANTS, MORRIS COUNTY ORGANIZATION HELPS IMPROVE THE LIVES OF HISPANIC AND LOW INCOME RESIDENTS BY PROVIDING DIRECT SOCIAL SERVICES, EDUCATION AND CLIENT ADVOCACY - AND INSPIRES HOPE AND COMMUNITY INTEGRATION. MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS NEW VISION IS "A COMMUNITY PROMOTING CULTURAL HERITAGE WHERE EVERYONE IS RESPECTED, SELF-SUFFICIENT AND ENGAGED IN MAKING A DIFFERENCE". |
| FORM 990, PAGE 2, PART III, LINE 4D | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PARTICIPATION. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: THE OUTREACH PROGRAM PROVIDES CASE MANAGEMENT, TRANSLATIONS, INTERPRETATION SERVICES, NOTARY PUBLIC SERVICES, ADVOCACY,GENERAL INFORMATION AND REFERRALS. THE EDUCATION PROGRAM INCLUDES IMMIGRATION AND CITIZENSHIP CLASSES FOR INDIVIDUALS WHO INTEND TO BECOME AMERICAN CITIZENS. IT ALSO PROVIDES ENGLISH AS A SECOND LANGUAGE AND COMPUTER TRAINING TO OTHER ORGANIZATIONS AT THEIR REQUEST THE CENTER FOR CITIZENSHIP AND LEGAL IMMIGRATION PROVIDES LOW COST LEGAL SRVICES AND REPRESENTATION TO INDIVIDUALS SEEKING TO BECOME AMERICAN CITIZENS FORM 990, PART VI, SECTION B, LINE 11: EXPLANATION: FORM 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: EXPLANATION: EMPLOYEES AND BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15: EXPLANATION: ALL POSITIONS INCLUDING TOP MANAGEMENT COMPENSATION ARE BASED ON DATA FROM SIMILAR NOT FOR PROFIT ORGANIZATIONS WITH SIMILAR SERVICE AREAS. FORM 990, PART VI, SECTION C, LINE 18: EPLANATION: THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUCLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, XII, LINE 2C: EXPLANATION: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 10B | SEE SCHEDULE O FOR EXPLANATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | SEE SCHEDULE O FOR EXPLANATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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