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LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC (EIN 20-2484231)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-24
IRS object ID
202040559349301519
Schema version
2018v3.1
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)
Return2020-02-24T15:04:16-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223008776PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAEFELE FLANAGAN & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 S LENOLA ROADAddressLine1Txt
CityMAPLE SHADECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08052ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202484231EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LATIN AMERICAN LEGAL DEFENSE ANDBusinessNameLine1Txt
Business Name Line2EDUCATIONAL FUND INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLATIBusinessNameControlTxt
Phone6096880881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714-716 S CLINTON AVEAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HEILNERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6096880881PhoneNum
Signature2020-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM J STACKHOUSE CPAPreparerPersonNm
PTINP00628378PTIN
Phone8567225300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.12.59.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-13IPDt
IP Tm16:06:11IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id4388F8A5D29C4DAE82DA527C315134425971ECDDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN HEILNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714-716 S CLINTON AVEAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$402,807GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LALDEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO SECURE, PROMOTE AND PROTECT THE CIVIL AND HUMAN RIGHTS OF THE LATIN AMERICAN COMMUNITYActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$372,732PYContributionsGrantsAmt
CY Contributions Grants$338,050CYContributionsGrantsAmt
PY Program Service Revenue$61,890PYProgramServiceRevenueAmt
CY Program Service Revenue$64,757CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$434,622PYTotalRevenueAmt
CY Total Revenue$402,807CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$165,309PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$333,283CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,668CYTotalFundraisingExpenseAmt
PY Other Expenses$105,593PYOtherExpensesAmt
CY Other Expenses$178,239CYOtherExpensesAmt
PY Total Expenses$270,902PYTotalExpensesAmt
CY Total Expenses$511,522CYTotalExpensesAmt
PY Revenues Less Expenses$163,720PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$108,715CYRevenuesLessExpensesAmt
Total Assets BOY$409,121TotalAssetsBOYAmt
Total Assets EOY$329,581TotalAssetsEOYAmt
Total Liabilities BOY$179,955TotalLiabilitiesBOYAmt
Total Liabilities EOY$209,130TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$229,166NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,451NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE CIVIL AND HUMAN RIGHTS OF THE LATIN AMERICAN AND OTHER IMMIGRANT COMMUNITIES, FACILITATE THEIR ACCESS TO HEALTH CARE AND EDUCATION, AND ADVANCE CROSS-CULTURAL UNDERSTANDING WITHIN THE MERCER COUNTY REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$375,111ExpenseAmt
Revenue$64,757RevenueAmt
DescCOMMUNITY CENTER - CASA DE BIENVENIDA, THE TRENTON COMMUNITY CENTER, IS A RESOURCE HUB FOR THE CITY'S LATINO AND OTHER IMMIGRANTS, SERVING OVER 3,000 HOUSEHOLDS ANNUALLY. CASA DE BIENVENIDA IS OPEN SIX DAYS A WEEK, YEAR-ROUND, WITH THE GOAL OF INCREASING THE SOCIAL CAPITAL OF IMMIGRANT HOUSEHOLDS THROUGH: ADULT EDUCATION IN THE AREAS OF LANGUAGE ACQUISITION, TECHNOLOGY, LIFE SKILLS AND PERSONAL FINANCES; YOUTH MENTORING TO INCREASE COLLEGE ENROLLMENT AND STRENGTHEN POTENTIAL FOR FUTURE SUCCESS; AFFORDABLE LEGAL SERVICES; TAX PREPARATION; A COMMUNITY PHOTO ID; HEALTH CARE LITERACY AND OUTREACH; AND REFERRAL AND ADVOCACY SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$66,357ExpenseAmt
DescYOUTH DEVELOPMENT - FUTURO PROGRAM WHICH IS AN INCLUSIVE AND DIVERSE YOUTH MENTORING PROGRAM FOR FIRST AND SECOND GENERATION IMMIGRANT STUDENTS. AS PART OF THIS PROGRAM THE ORGANIZATION PROVIDES MENTORING AND TUTORING, SAT/ACT PREP, ASSISTANCE WITH SCHOLARSHIP AND COLLEGE APPLICATIONS, RESUME DEVELOPMENT, FINANCIAL LITERACY, VISITS TO COLLEGE CAMPUSES, AND MORE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$441,468TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DINA PAULSON-MCEWEN EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6096880881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714-716 S CLINTON AVEAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICIA FERNANDEZ-KELLY
CHAIR3.000.00Yes (X)Yes (X)$0$0$0
REV KAREN HERNANDEZ-GRANZEN
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JOHN HEILNER
TREASURER6.000.00Yes (X)Yes (X)$0$0$0
ANASTASIA R MANN
SECRETARY6.000.00Yes (X)Yes (X)$0$0$0
REV FRANCISCO PELAEZ-DIAZ
TRUSTEE1.000.00Yes (X)$0$0$0
MARINO PASSO
TRUSTEE1.000.00Yes (X)$0$0$0
LARRY A SPRUILL
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID ANDERSON
TRUSTEE1.000.00Yes (X)$0$0$0
SUSAN ROY ESQ
TRUSTEE1.000.00Yes (X)$0$0$0
DR JANE ROHLF
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID LONG
TRUSTEE1.000.00Yes (X)$0$0$0
JAYLIN LUGARDO
TRUSTEE1.000.00Yes (X)$0$0$0
CYNTHIA WEISS
TRUSTEE1.000.00Yes (X)$0$0$0
ADRIANA ABIZADEH
EXECUTIVE DIRECTOR60.000.00Yes (X)$59,076$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,076TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$54,500GovernmentGrantsAmt
All Other Contributions$283,550AllOtherContributionsAmt
Total Contributions$338,050TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCASA BIENVENIDA SERVICDesc
Business624110BusinessCd
Total Revenue Column$64,757TotalRevenueColumnAmt
Related Or Exempt Func Income$64,757RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$64,757TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$402,807TotalRevenueColumnAmt
Related Or Exempt Func Income$64,757RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,329TotalAmt
Program Services$54,663ProgramServicesAmt
Management And General$6,833ManagementAndGeneralAmt
Fundraising$6,833FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$238,028TotalAmt
Program Services$237,170ProgramServicesAmt
Management And General$727ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,926TotalAmt
Program Services$25,650ProgramServicesAmt
Management And General$664ManagementAndGeneralAmt
Fundraising$612FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,120TotalAmt
Management And General$9,120ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,514TotalAmt
Program Services$787ProgramServicesAmt
Management And General$1,404ManagementAndGeneralAmt
Fundraising$1,323FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,579TotalAmt
Program Services$11,920ProgramServicesAmt
Management And General$5,781ManagementAndGeneralAmt
Fundraising$1,878FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,204TotalAmt
Program Services$4,842ProgramServicesAmt
Management And General$2,573ManagementAndGeneralAmt
Fundraising$789FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,902TotalAmt
Program Services$4,359ProgramServicesAmt
Management And General$4,543ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,709TotalAmt
Program Services$11,709ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,359TotalAmt
Program Services$9,531ProgramServicesAmt
Management And General$414ManagementAndGeneralAmt
Fundraising$414FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,953TotalAmt
Program Services$2,830ProgramServicesAmt
Management And General$2,901ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$36,627$36,427$200
PROFESSIONAL FEES$23,475$13,360$10,115
EQUIPMENT RENTAL$12,971$12,548$0$423
UTILITIES$7,438$4,459$2,236$743

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,388TotalAmt
Program Services$11,213ProgramServicesAmt
Management And General$6,875ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$511,522TotalAmt
Program Services$441,468ProgramServicesAmt
Management And General$56,386ManagementAndGeneralAmt
Fundraising$13,668FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$139,327BOYAmt
EOY$38,140EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,400BOYAmt
EOY$40,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,057BOYAmt
EOY$5,088EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$256,212LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,359LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$215,337BOYAmt
EOY$245,853EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$409,121BOYAmt
EOY$329,581EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,366BOYAmt
EOY$16,691EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$162,000BOYAmt
EOY$189,350EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,589BOYAmt
EOY$3,089EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,955BOYAmt
EOY$209,130EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,166BOYAmt
EOY$76,444EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$44,007EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$229,166BOYAmt
EOY$120,451EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$409,121BOYAmt
EOY$329,581EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$108,715ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$130,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372,732CurrentTaxYearMinus1YearAmt
Current Tax Year$283,550CurrentTaxYearAmt
Total$1,097,290TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,890CurrentTaxYearMinus1YearAmt
Current Tax Year$64,757CurrentTaxYearAmt
Total$243,188TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,622CurrentTaxYearMinus1YearAmt
Current Tax Year$348,307CurrentTaxYearAmt
Total$1,340,478TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,340,478PublicSupportTotal170Amt
Total Support$1,340,478TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.98130PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,984OtherCostOrOtherBasisAmt
Book Value$42,984BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$201,657OtherCostOrOtherBasisAmt
Depreciation$9,201DepreciationAmt
Book Value$192,456BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,571OtherCostOrOtherBasisAmt
Depreciation$1,158DepreciationAmt
Book Value$10,413BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$245,853TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCUSTODIAL FUNDSDesc
Amt$3,089Amt
FieldValueIRS element (for citing)
Total Liability$3,089TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$403,455TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$648DonatedServicesAndUseFcltsAmt
Revenue Not Reported$648RevenueNotReportedAmt
Revenue Subtotal$402,807RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$402,807TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$512,170TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$648DonatedServicesUseFcltsAmt
Expenses Not Reported$648ExpensesNotReportedAmt
Expenses Subtotal$511,522ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$511,522TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOAD OF DIRECTORS RECEIVES A COPY OF THE 990 BEFORE ISSUING AND ARE GIVEN TIME TO COMMENT.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY THE BOARD OF DIRECTORS MEETS AND DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART XX LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
ADDITIONAL INFORMATION"FISCAL YEAR 2019 SAW TREMENDOUS GROWTH IN THE NUMBER OF PEOPLE SERVED, STAFF TO ENABLE THIS GROWTH, AND A MOVE TO THE ORGANIZATION'S OWN BUILDING - AN HISTORIC (1892) STRUCTURE AT THE EDGE OF THE FAMOUS ROEBLING WIRE WORKS THAT ORIGINALLY SERVED AS A SOCIAL CLUB FOR THE MOSTLY IMMIGRANT MIDDLE MANAGERS WHO WORKED THERE. THE DECLINE IN NET INCOME IN FY2019 VS FY2018 WAS REFLECTIVE OF: LARGE DONATIONS MADE IN FY2018 TO HELP PURCHASE THE BUILDING, VERSUS VERY LITTLE FOR THIS PURPOSE IN FY2019; AND GROWTH IN STAFF TO SUPPORT THE COMMUNITY, ESPECIALLY IN YOUTH AND ADULT EDUCATION, LEGAL SERVICES AND OUTREACH. A GREATLY ENHANCED FUNDRAISING PROGRAM IS NOW UNDERWAY, DRIVEN BY AN ENLARGED AND ENGAGED DEVELOPMENT COMMITTEE."

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