2019-11-13T15:53:26-06:00 2018-12-31 262683473 GOAD & COMPANY CPAS 100 E HUNTINGTON AVE STE B JONESBORO AR 724012900 990 2018-01-01 680561016 HISPANIC COMMUNITY SERVICES INC HISP 8709311884 211 VANDYNE STREET JONESBORO AR 72401 ERNESTO SAUCEDO CHAIRMAN 8709311884 2019-11-13 true JAMES W GOAD P00072854 8709324986 2019-11-13 66.76.117.105 2019-11-13 15:53:26 CS P 8501918FB0545EA70B3F40EA3EE42AD655E9451F 4D8549BBCF4C334BE8AB1F4DD78F512F230B9235 2018 2020-03-31 21:24:44Z ERNESTO SAUCEDO 211 VANDYNE STREET JONESBORO AR 72401 239661 false X X 2003 AR THE VISION OF HCSI IS ONE COMMUNITY, ONE FAMILY AND THE MISSION IS TO PROVIDE COMMUNITY LEADERSHIP THAT IMPROVES QUALITY OF LIFE AND SUPPORTS YOUTH ENRICHMENT. 13 13 14 150 0 164523 159718 27065 26553 620 -1144 51477 40021 243685 225148 0 0 92114 110853 0 41005 139368 151147 231482 262000 12203 -36852 1149926 1101382 223316 211624 926610 889758 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 24730 26553 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. 58298 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 WHICH 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. 35923 CHILDREN'S PROGRAMS: THE AFTER SCHOOL BILIGUAL LEARNING PROGRAMS HELPS CHILDREN TO UNDERSTAND HOW TO DO HOMEWORK, IMPROVE THEIR ENGISH LANGUAGE SKILLS, FORM GOOD NUTRITION AND EXERCISE HABITS, AND ASSISTS THE PARENTS IN COMMUNICATING WITH THE CHILDREN'S TEACHERS. THE CHILDREN'S SUMMER PROGRAM REINFORCES SPECIFIC SKILLS THROUGH STRUCTURED FUN ACTIVITIES. FIELD TRIPS ARE PROVIDED TO GIVE THE CHILDREN THE OPPORTUNITY TO VISIT, SEE, AND PARTICIPATE IN AREA THAT MIGHT NEVER HAVE OTHERWISE EXPERIENCED. 118951 true true false false false false false false false true true false false false true false true 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 7 0 14 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false X ERNESTO SAUCEDO 8709311884 211 VANDYNE STREET JONESBORO AR 72401 X DR SUSAN HANRAHAN DIRECTOR X 0 0 0 DENNIS ZOLPER DIRECTOR X 0 0 0 MICHAEL POLK TREASURER X X 0 0 0 MARTIE SHULL SECRETARY X X 0 0 0 MICHAEL GIVENS DIRECTOR X 0 0 0 ANA SOFIA OSORIO DIRECTOR X 0 0 0 CONNIE HILL VICE-CHAIR X X 0 0 0 ILSIA NUHUNG DIRECTOR X 0 0 0 FABRICIO MEDINA-BOLIVAR DIRECTOR X 0 0 0 DR CHARLES COLEMAN DIRECTOR X 0 0 0 NATE LOONEY DIRECTOR X 0 0 0 STACY HINDMAN DIRECTOR X 0 0 0 ERNESTO SAUCEDO CHAIRMAN X X 0 0 0 false false false 159718 159718 SERVICES & PRODUCTS INCOME 26553 26553 26553 699 699 1843 -1843 -1843 -1843 48927 12670 36257 36257 MISCELLANEOUS INCOME 3764 3764 3764 225148 28474 36956 101311 20262 60787 20262 1420 284 852 284 8122 1625 4873 1624 8993 2999 2997 2997 7073 3536 3537 4280 1426 1427 1427 13250 3057 7136 3057 6767 3913 1360 1494 10018 8014 2004 25752 20601 5151 15775 12620 3155 CONTRACT LABOR 28350 19845 5670 2835 SERVICES & PRODUCTS EXPEN 7063 7063 VISTA MATCH 6413 5130 1283 PLANNING & DEVELOPMENT 5365 1789 1788 1788 12048 6787 3561 1700 262000 118951 102044 41005 71211 42250 33753 33790 78077 51235 3812 5210 3198 960569 39038 933165 921531 26710 47366 1149926 1101382 111 220300 209072 2905 2552 223316 211624 X 834285 805023 92325 84735 926610 889758 1149926 1101382 X -36852 X false true X true false X 83179 429864 285422 164523 159718 1122706 83179 429864 285422 164523 159718 1122706 1122706 512 48 97156 620 699 99035 68969 48927 117896 1339637 59516 0.83810 0.88690 X PART II, LINE 10 FUNDRAISING REVENUE 117,896 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6710 656 7366 6090 620 6710 5502 588 6090 4938 564 5502 3876 1062 4938 false false 173833 173833 702401 21950 680451 84335 17088 67247 921531 PAYROLL LIABILITIES 2066 RETIREMENT LIABILITIES 286 UNITED WAY WITHHOLDING 200 2552 315780 76119 14513 90632 225148 225148 352632 76119 14513 90632 262000 262000 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 12,670 LOSS ON DISPOSAL OF FIXED ASSETS 1,843 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 12,670 LOSS ON DISPOSAL OF FIXED ASSETS 1,843 SCHEDULE D, PAGE 4, PART XIII THE HISPANIC COMMUNITY SERVICES INC. ENDOWMENT FUND REPRESENTS THE FAIR VALUE OF THE INCOME PORTION OF THE ARKANSAS COMMUNITY FOUNDATION ENDOWMENT FUND WHICH IS AVAILABLE FOR THE ORGANIZATION'S PROGRAMS. DOD CELEBRATION 5898 5898 4108 OTHER EVENTS 43029 43029 8562 1 48927 48927 12670 12670 36257 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS REVIEWED BY THE DIRECTOR PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR AN EMPLOYEE, AND SHALL DETERMINE THE APPROPRIATE RESPONSE. THE GOVERNING BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR THE EXECUTIVE DIRECTOR OR A MEMBER OF THE BOARD, AND SHALL DETERMINE THE APPROPRIATE RESPONSE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 FUNDRAISING 12,670 LOSS ON DISPOSAL OF FIXED ASSETS 1,843 FUNDRAISING EXPENSES -12,670 LOSS ON DISPOSAL OF FIXED ASSETS -1,843