2023-07-26T18:36:36-04:00 2022-12-31 270704407 Brent G Cassady CPA PLLC 108 E Huntington Ave Jonesboro AR 72401 990 2022-01-01 680561016 Hispanic Community Services Inc HISP 211 Vandyne St Jonesboro AR 72401 Gina A Gomez Executive Direc 8709311884 2023-07-11 true Gina Gomez XXX-XX-XXXX Brent G Cassady P00155040 8709321755 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Gina Gomez 1596798 false X www.centrohispanoarkansas.com X 2003 AR The vision of HCSI is One Community, One Family, and the mission is to provide community leadership that improves the quality of life and supports youth enrichment. 14 14 19 90 0 0 914102 1508562 84331 88236 0 0 998433 1596798 0 0 220910 321331 0 161814 218618 276413 439528 597744 558905 999054 1647805 2600197 182580 135918 1465225 2464279 The vision of HCSI is One Community, One Family, and the mission is to provide community leadership that improves the quality of life and supports youth enrichment. false false 128327 56929 Social/ Legal Services: Social Services offered included assisting with translations and interpretations, providing photo identification, assisting individuals and employers in obtaining work or finding employees, assisting individuals with finding housing and assisting with other needs including consulate-related issues. Health services assistance with included making appointments, filling out forms, and other health-related assistance was also provided. The following legal services have been provided -- notary, assistance with documents, referrals for legal assistance and citizenship workshops. 84889 Childrens Programs: The after school biligual learning programs helps children to understand how to do homework, improve their English language skills, form good nutrition and exercise habits, and assist parents in communicating with the childrens teachers. The childrens summer program reinforces specific skills through structured fun acitivites. Field trips are provided to give the children the opportunity to visit, see, and participate in areas that they might never have otherwise experienced. 53661 10729 Educational programs: The following classes have been conducted - Spanish as a second language and English as a second language classes for adults and for children. Citizenship classes are also offered. 266877 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 19 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false AR X Hispanic Communicty Services Inc 8709311884 211 Vandyne St Jonesboro AR 72401 Gina Gomez Executive Director 40.00 0.00 X 67256 0 0 Enrique Gomez Director 1.00 0.00 X 0 0 0 Stacy Hindman Chair & Director 1.00 0.00 X 0 0 0 Jennifer Smith Director 1.00 0.00 X 0 0 0 Lance Waring Director 1.00 0.00 X 0 0 0 Ritter Arnold Director 1.00 0.00 X 0 0 0 Joselee Rivera Secretary & Director 1.00 0.00 X 0 0 0 Michael Polk Treasurer & Director 1.00 0.00 X 0 0 0 Dennis Zolper Director 1.00 0.00 X 0 0 0 Dr Susan Hanrahan Director 1.00 0.00 X 0 0 0 Martie Shull Director 1.00 0.00 X 0 0 0 Fabricio Medina-Bolivar Director 1.00 0.00 X 0 0 0 Ernesto Saucedo Director 1.00 0.00 X 0 0 0 Connie Hill Director 1.00 0.00 X 0 0 0 67256 0 0 0 false false false 131798 53442 1323322 1508562 Services & products 624110 67658 67658 Other revenue 624110 20578 20578 88236 131798 1596798 88236 0 0 X 298549 109945 78659 109945 4037 4037 18745 5776 7193 5776 13875 6937 6938 48389 24195 24194 16752 8376 8376 3897 1834 1157 906 22794 21649 1145 7580 6064 1516 28483 28065 418 29779 21004 8775 Dues & subscriptions 552 184 184 184 Repairs & maintenance 6774 2258 2258 2258 Services & products expense 5638 5638 Utilities 21619 4325 12971 4323 70281 20627 20753 28901 597744 266877 169053 161814 702611 980688 33790 34654 59121 694105 1015121 145517 843535 869604 8748 21146 1647805 2600197 448 170127 128693 12453 6777 182580 135918 X 1388328 2062999 76897 401280 1465225 2464279 1647805 2600197 999054 0 X false true X true false X 159718 293895 273074 916807 1595932 3239426 159718 293895 273074 916807 1595932 3239426 435301 2804125 699 539 1 866 2105 48927 81625 130552 3372083 0.83160 0.76600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7366 7366 7366 7366 7366 7366 7366 7366 6710 656 7366 false false 173833 173833 702401 100451 601950 138887 45066 93821 869604 Beneficial interest in endowment 21146 21146 Payroll liabilities 6777 6777 DOD Celebrat 104478 104478 Celebrity Br 18238 18238 122716 122716 122716 Form 990 governing body review Part VI line 11 Form 990, Part VI, Line 11a - Organizations Process to review Form 990A copy of the return is reviewed by the Director prior to filing. Conflict of interest policy compliance Part VI line 12c Form 990, Part VI, Line 12c - Enforcement of Conflicts PolicyThe Executive Director shall determine whether a conflict of interest exisits for an employee, and shall determine the appropriate response. The Governing Board shall determine whether a conflict of interest exisits for the Executive Director or a member of the Board, and shall determine the appropriate response. Governing documents etc available to public Part VI line 19 Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation No documents are available to the public. List of other expenses Part IX line 24e Program service: Supplies $18,923, In-kind expenses $1,704Management and general expenses: Training $100, Supplies $11,945, Grants & contributions expense $4,708, Storage rental $372, Gifts & hospitality $735, In-kind expenses $2,992Fundraising expenses: Supplies $9,354, Fundraiser expenses $15,069, In-kind expenses $4,478 The extension for Form 990 was not filed due to staffing turnover within the accounting firm that ordinarily files the organizations Form 990. As soon as the oversight was discovered, the returns were immediately filed. We request that the IRS abate the penalties associated with the late filing of this return. Extra precautions have been taken to ensure that the same situation does not occur in the future.