THE HANA CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE HANA CENTER (EIN 36-2746468)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-15
IRS object ID
202200469349301210
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-02-15T08:38:31-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11415 W DIEHL RD SUITE 400AddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605632349ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362746468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HANA CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHANABusinessNameControlTxt
Phone7735835501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 N CALIFORNIA AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606181514ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonINHE CHOIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7735835501PhoneNum
Signature2022-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstINHEPersonFirstNm
Person LastCHOIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER BONIFAS CPAPreparerPersonNm
PTINP01711657PTIN
Phone6305668400PhoneNum
Preparation2022-02-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER C KIMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 N CALIFORNIA AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606181514ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,895,319GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.HANACENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionEMPOWER KOREAN AMERICAN AND MULTI-ETHNIC IMMIGRANT COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers184TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,171,094PYContributionsGrantsAmt
CY Contributions Grants$1,322,387CYContributionsGrantsAmt
PY Program Service Revenue$2,283,271PYProgramServiceRevenueAmt
CY Program Service Revenue$3,559,212CYProgramServiceRevenueAmt
PY Investment Income$1,637PYInvestmentIncomeAmt
CY Investment Income$970CYInvestmentIncomeAmt
PY Other Revenue$149,704PYOtherRevenueAmt
CY Other Revenue-$7,273CYOtherRevenueAmt
PY Total Revenue$3,605,706PYTotalRevenueAmt
CY Total Revenue$4,875,296CYTotalRevenueAmt
PY Grants And Similar Paid$23,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$741,321CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,132,344PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,365,955CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,571CYTotalFundraisingExpenseAmt
PY Other Expenses$917,217PYOtherExpensesAmt
CY Other Expenses$811,589CYOtherExpensesAmt
PY Total Expenses$3,073,061PYTotalExpensesAmt
CY Total Expenses$3,918,865CYTotalExpensesAmt
PY Revenues Less Expenses$532,645PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$956,431CYRevenuesLessExpensesAmt
Total Assets BOY$3,187,491TotalAssetsBOYAmt
Total Assets EOY$4,273,409TotalAssetsEOYAmt
Total Liabilities BOY$841,833TotalLiabilitiesBOYAmt
Total Liabilities EOY$974,274TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,345,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,299,135NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE HANA CENTER IS TO EMPOWER KOREAN AMERICAN AND MULTI-ETHNIC IMMIGRANT COMMUNITIES THROUGH SOCIAL SERVICES, EDUCATION, CULTURE, AND COMMUNITY ORGANIZING TO ADVANCE HUMAN RIGHTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,631,962ExpenseAmt
Grant$735,121GrantAmt
Revenue$1,646,961RevenueAmt
DescCOMMUNITY EDUCATION & CAPACITY BUILDINGCOMMUNITY CAPACITY BUILDING PROGRAMS PROVIDE IMMIGRATION, HOUSING, COMMUNITY EDUCATION, WORKFORCE DEVELOPMENT, AND COVID-19 RELIEF 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, APPLY FOR CITIZENSHIP AND IMMIGRATION STATUS ADJUSTMENTS, ENGAGE IN HOUSING COUNSELING, RECEIVE LEGAL SERVICES, AND RECEIVE COVID-19 HOUSING, UTILITY, AND CASH ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,209,496ExpenseAmt
Revenue$1,258,104RevenueAmt
DescEARLY CHILDHOOD CENTERTHE EARLY CHILDHOOD CENTER (ECC) PROVIDES DEVELOPMENTALLY APPROPRIATE PLAY-BASED LEARNING FOR LOW-INCOME FAMILIES AND FAMILIES DESIRING TO RAISE THEIR CHILDREN WITH KOREAN CULTURE AND INFLUENCES. ECC OFFERS A MULTICULTURAL, MULTILINGUAL LEARNING EXPERIENCE FOR CHILDREN WITHIN A SAFE AND STRUCTURED ENVIRONMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$381,880ExpenseAmt
Grant$4,540GrantAmt
Revenue$319,338RevenueAmt
DescORGANIZING & YOUTH EMPOWERMENTHANA'S COMMUNITY ORGANIZING & CIVIC ENGAGEMENT 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 Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$109,544$104,339COMMUNITY WELLNESSCOMMUNITY 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 CRISIS, INTERPERSONAL VIOLENCE OR CRIME, SUBSTANCE DEPENDENCE, AND OTHER LIFE STRESSORS AND TRAUMA.
$241,968$230,470SENIOR SERVICES AND PUBLIC BENEFITSSENIOR 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 ALZHEIMER'S AND HEPATITIS B EDUCATION AND FACILITATING HANA'S ANNUAL HEALTH FAIR.$1,660
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$351,512TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,660TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$334,809TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,574,850TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee75EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANAE KOVACPersonNm
Phone7735835501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 N CALIFORNIA AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606181514ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER KIM
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CHOUA VUE
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JAEGU KENT LEE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ARNOLD PARK
TREASURER2.00Yes (X)Yes (X)$0$0$0
NANCY BASON
DIRECTOR1.00Yes (X)$0$0$0
BECKY BELCORE
DIRECTOR1.00Yes (X)$0$0$0
SUNG YEON CHOIMORROW
DIRECTOR1.00Yes (X)$0$0$0
JAY HOBART
DIRECTOR1.00Yes (X)$0$0$0
HYEONDO LUKE HWANG
DIRECTOR1.00Yes (X)$0$0$0
THOMAS KIM
DIRECTOR1.00Yes (X)$0$0$0
SUNG MIN KIM
DIRECTOR1.00Yes (X)$0$0$0
HYON KO
DIRECTOR1.00Yes (X)$0$0$0
JANET MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
INHE CHOI
EXECUTIVE DIRECTOR40.00Yes (X)$78,701$0$3,557
DANAE KOVAC
DEPUTY DIRECTOR OF OPERATIONS40.00Yes (X)$62,144$0$10,686
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,845TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,243TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$98,972FundraisingAmt
All Other Contributions$1,223,415AllOtherContributionsAmt
Total Contributions$1,322,387TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT FEES AND AWAR900099$3,339,105$3,339,105
MANAGEMENT FEE900099$124,359$124,359
PROGRAM SERVICE FEES900099$95,748$95,748
FieldValueIRS element (for citing)
Total Program Service Revenue$3,559,212TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$970TotalRevenueColumnAmt
Exclusion$970ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,750RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,750RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,750TotalRevenueColumnAmt
Exclusion$12,750ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$98,972ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,023FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,023TotalRevenueColumnAmt
Exclusion-$20,023ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,875,296TotalRevenueColumnAmt
Related Or Exempt Func Income$3,559,212RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,303ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$741,321TotalAmt
Program Services$741,321ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,186TotalAmt
Program Services$78,612ProgramServicesAmt
Management And General$47,192ManagementAndGeneralAmt
Fundraising$31,382FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,775,673TotalAmt
Program Services$1,691,711ProgramServicesAmt
Management And General$44,002ManagementAndGeneralAmt
Fundraising$39,960FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,924TotalAmt
Program Services$7,836ProgramServicesAmt
Management And General$596ManagementAndGeneralAmt
Fundraising$492FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$300,227TotalAmt
Program Services$278,206ProgramServicesAmt
Management And General$8,498ManagementAndGeneralAmt
Fundraising$13,523FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,945TotalAmt
Program Services$111,723ProgramServicesAmt
Management And General$6,132ManagementAndGeneralAmt
Fundraising$6,090FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,574TotalAmt
Program Services$27,262ProgramServicesAmt
Management And General$6,312ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,201TotalAmt
Program Services$61,644ProgramServicesAmt
Management And General$11,557ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,701TotalAmt
Program Services$101,153ProgramServicesAmt
Management And General$2,480ManagementAndGeneralAmt
Fundraising$2,068FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,725TotalAmt
Program Services$3,524ProgramServicesAmt
Management And General$201ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,253TotalAmt
Program Services$10,650ProgramServicesAmt
Management And General$329ManagementAndGeneralAmt
Fundraising$274FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,068TotalAmt
Program Services$26,564ProgramServicesAmt
Management And General$820ManagementAndGeneralAmt
Fundraising$684FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,097TotalAmt
Program Services$29,458ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt
Fundraising$1,079FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL AND CONTRA$332,154$237,850$93,324$980
PROGRAM MATERIALS AND E$83,626$83,115$486$25
TELECOMMUNICATIONS$23,736$21,832$1,043$861
TRAINING AND DEVELOPMEN$21,868$17,014$4,677$177

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,586TotalAmt
Program Services$45,375ProgramServicesAmt
Management And General$16,235ManagementAndGeneralAmt
Fundraising$976FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,918,865TotalAmt
Program Services$3,574,850ProgramServicesAmt
Management And General$245,444ManagementAndGeneralAmt
Fundraising$98,571FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,969,679BOYAmt
EOY$2,714,873EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,632BOYAmt
EOY$51,645EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$757,939BOYAmt
EOY$1,115,080EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$252BOYAmt
EOY$1,894EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,181,336LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$985,651LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$213,512BOYAmt
EOY$195,685EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$194,477BOYAmt
EOY$194,232EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,187,491BOYAmt
EOY$4,273,409EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$128,334BOYAmt
EOY$239,088EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$202,895BOYAmt
EOY$181,040EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$309,900BOYAmt
EOY$309,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,704BOYAmt
EOY$244,246EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$841,833BOYAmt
EOY$974,274EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,862,969BOYAmt
EOY$2,625,170EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$482,689BOYAmt
EOY$673,965EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,345,658BOYAmt
EOY$3,299,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,187,491BOYAmt
EOY$4,273,409EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$956,431ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,954PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$914,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,214,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,185,111CurrentTaxYearMinus1YearAmt
Current Tax Year$1,322,387CurrentTaxYearAmt
Total$5,096,296TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$914,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,214,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,185,111CurrentTaxYearMinus1YearAmt
Current Tax Year$1,322,387CurrentTaxYearAmt
Total$5,096,296TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$410,072SubstantialContributorsTotAmt
Public Support Total170$4,686,224PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,637CurrentTaxYearMinus1YearAmt
Current Tax Year$13,720CurrentTaxYearAmt
Total$21,564TotalAmt
FieldValueIRS element (for citing)
Total Support$5,117,860TotalSupportAmt
Gross Receipts Rltd Activities$13,151,021GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91570PublicSupportCY170Pct
Public Support PY1700.64410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,948BeginningYearBalanceAmt
Investment Earnings Or Losses$1,774InvestmentEarningsOrLossesAmt
Other Expenditures$1,000OtherExpendituresAmt
End Year Balance$72,722EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,948BeginningYearBalanceAmt
Investment Earnings Or Losses$601InvestmentEarningsOrLossesAmt
Grants Or Scholarships$601GrantsOrScholarshipsAmt
End Year Balance$71,948EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,948BeginningYearBalanceAmt
Investment Earnings Or Losses$1,104InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,104GrantsOrScholarshipsAmt
End Year Balance$71,948EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,948BeginningYearBalanceAmt
Investment Earnings Or Losses$1,643InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,643GrantsOrScholarshipsAmt
End Year Balance$71,948EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,948BeginningYearBalanceAmt
Investment Earnings Or Losses$243InvestmentEarningsOrLossesAmt
Grants Or Scholarships$243GrantsOrScholarshipsAmt
End Year Balance$71,948EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$634,961OtherCostOrOtherBasisAmt
Depreciation$623,627DepreciationAmt
Book Value$11,334BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$511,145OtherCostOrOtherBasisAmt
Depreciation$328,090DepreciationAmt
Book Value$183,055BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,230OtherCostOrOtherBasisAmt
Depreciation$33,934DepreciationAmt
Book Value$1,296BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$195,685TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGRANT ADVANCESDesc
Amt$244,246Amt
FieldValueIRS element (for citing)
Total Liability$244,246TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,883,696TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$8,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$8,400RevenueNotReportedAmt
Revenue Subtotal$4,875,296RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,875,296TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,927,265TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,400DonatedServicesUseFcltsAmt
Expenses Not Reported$8,400ExpensesNotReportedAmt
Expenses Subtotal$3,918,865ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,918,865TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 (IRC) AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE IRC IS SUBJECT TO FEDERAL INCOME TAX. HANA CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NOVEMBER 2020 VIRTUAL GALAEvent1Nm
Gross Receipts Event1$60,492GrossReceiptsEvent1Amt
Charitable Contri Event1$60,492CharitableContriEvent1Amt
Other Direct Expenses Event1$18,906OtherDirectExpensesEvent1Amt
Event2JUNE 2021 VIRTUAL GALAEvent2Nm
Gross Receipts Event2$35,110GrossReceiptsEvent2Amt
Charitable Contri Event2$35,110CharitableContriEvent2Amt
Entertainment Event2$400EntertainmentEvent2Amt
Other Direct Expenses Event2$717OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$3,370GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,370CharitableContriOtherEventsAmt
Gross Receipts Total$98,972GrossReceiptsTotalAmt
Charitable Contributions Tot$98,972CharitableContributionsTotAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$19,623OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,023DirectExpenseSummaryEventsAmt
Net Income Summary-$20,023NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDesc
COVID RELIEF294$48,000$652,010HOUSING AND UTILITY ASSISTANCE PAID DIRECTLY TO LANDLORDS, MORTGAGE COMPANIES, AND UTILITY COMPANIES ON BEHALF OF RECIPIENT
COLLEGE SCHOLARSHIP3$21,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHANA PROVIDED EMERGENCY CASH, HOUSING, AND UTILITY RELIEF TO LOW-INCOME IMMIGRANT COMMUNITY MEMBERS EXPERIENCING FINANCIAL HARDSHIP DUE TO COVID-19. APPLICANTS WERE REQUIRED TO COMPLETE AN APPLICATION AND SUBMIT A LEASE, MORTGAGE STATEMENT, OR UTILITY STATEMENT IF RECEIVING HOUSING OR UTILITY ASSISTANCE. HANA ALSO PROVIDED COLLEGE SCHOLARSHIPS TO IMMIGRANT COMMUNITY MEMBERS. APPLICANTS WERE REQUIRED TO COMPLETE AN APPLICATION AND SUBMIT PROOF OF ENROLLMENT AND RECOMMENDATION LETTERS. 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CON 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 15THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ON AN ANNUAL BASIS BY ALL VOTING BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.

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