MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC (EIN 22-2137333)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201533209349312103
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-16T15:09:56-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223309900PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VARRONE AND ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 RIVER RD BLDG I SUITE 2AddressLine1Txt
CityMONTVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07045ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222137333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRIS COUNTY ORGANIZATION FORBusinessNameLine1Txt
Business Name Line2HISPANIC AFFAIRS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone9733664770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line195-97 BASSETT HIGHWAYAddressLine1Txt
CityDOVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonXIOMARA GUEVARAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9733664770PhoneNum
Signature2015-11-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCIS A VARRONE CPAPreparerPersonNm
PTINP00216296PTIN
Phone9733358881PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerXIOMARA GUEVARAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line195-97 BASSETT HIGHWAYAddressLine1Txt
CityDOVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,636,279GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HISPANICAFFAIRS.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE MISSION OF MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS, INC. IS TO ENRICH THE MORRIS COUNT COMMUNITY BY FACILITATING THE ADAPTATION AND WELL- BEING OF THE LOW-INCOME HISPANIC AND NON-HISPANIC POPULATION THROUGH SERVICES, INFORMATION, EDUCATION AND CIVIC MEANS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,568,697PYContributionsGrantsAmt
CY Contributions Grants$1,537,731CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$192PYInvestmentIncomeAmt
CY Investment Income$15CYInvestmentIncomeAmt
PY Other Revenue$9,921PYOtherRevenueAmt
CY Other Revenue$75,164CYOtherRevenueAmt
PY Total Revenue$1,578,810PYTotalRevenueAmt
CY Total Revenue$1,612,910CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$820,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$854,233CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$860,549PYOtherExpensesAmt
CY Other Expenses$705,009CYOtherExpensesAmt
PY Total Expenses$1,681,237PYTotalExpensesAmt
CY Total Expenses$1,559,242CYTotalExpensesAmt
PY Revenues Less Expenses-$102,427PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,668CYRevenuesLessExpensesAmt
Total Assets BOY$244,015TotalAssetsBOYAmt
Total Assets EOY$279,453TotalAssetsEOYAmt
Total Liabilities BOY$179,973TotalLiabilitiesBOYAmt
Total Liabilities EOY$161,743TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,710NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS, INC. IS TO ENRICH THE MORRIS COUNT COMMUNITY BY FACILITATING THE ADAPTATION AND WELL- BEING OF THE LOW-INCOME HISPANIC AND NON-HISPANIC POPULATION THROUGH SERVICES, INFORMATION, EDUCATION AND CIVIC MEANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE 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

FieldValueIRS element (for citing)
DescTHE HOME ENERGY ASSISTANCE PROGRAM HELPS ELIGIBLE LOW-INCOME HOUSEHOLDS MEET THEIR HOME HEATING AND OR COOLING NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE TRANSPORTATION PROGRAM RAISES AWARENESS WITHIN THE COMMUNITY REGARDING TRAFFIC SAFETY AND INJURY PREVENTION IN MORRIS, WARREN AND SUSSEX COUNTIES LOCATED IN NEW JERSEY. THE PROGRAMS ARE PRESENTED THROUGH WORKSHOPS FOR PARENTS AND TEACHERS AND FUN/EDUCATIONAL PROGRAMS FOR CHILDREN. THE PROGRAM ALSO PROVIDES TRAFFIC SAFETY MATERIALS, COLORING BOOKS, AND BOTH CAR AND BOOSTER SEATS AT LOW COST.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,466,878ExpenseAmt
DescFORM 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, TRANSACTIONS, INTERPRETATION SERVICES, NOTARY PUBLIC SERVICES, ADBOCACY, INFORMATION AND REFERRALS. THE SPECIAL NEEDS EDUCATION PROGRAM'S PURPOSE TO EDUCATE FAMILIES BASED ON DEVELOPMENTAL MILESTONES OF CHILDREN FROM BIRTH TO AGE FIVE. ADDITIONALLY, FAMILIES WILL BE PROVIDED WITH APPROPRIATE RESOURCES AND/OR COMMUNITY ADVOCACY ORGANIZATIONS. THE COMPUTER TRAINING PROGRAM (CIRRICULUM) IS BASED ON INDIVIDUAL SUBJECT BINDERS FOR WINDOWS XP, WORD, EXCEL AND POWERPOINT. ALSO, THERE IS A COURSE WHICH GIVES AN OVERVIEW OF HOW TO USE THE INTERNET FOR VARIOUS SERVICES. THE GOALS OF THE PROGRAM ARE TO PROVIDE COMPUTER LITERACY TO LOW-INCOME ADULTS, TO DEVELOP THEIR JOB SKILLS WITH THE CURRENT TECHNOLOGY, IMPORVE THEIR JOB POSSIBILITIES, MOTIVATE STUDENTS TO CONTINUE THEIR EDUCATION, AND OFFER THE OPPORTUNITY TO LINK THEM TO OTHER SERVICES PROVIDED BY MCOHA. THERE ARE TWO DIFFERENT CLASSES PER EVENING, AND CERTIFICATE IS GIVEN TO EACH STUDENT AFTER ATTAINING CERTAIN SKILL LEVELS. EXPENSES 4,375.00 INCLUDING GRANTS OF 4,375.00 REVENUE 4,375.00. 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,466,878TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,466,878TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctYes (true)RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctYes (true)PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRIS COUNTY ORGANIZATION FORBusinessNameLine1Txt
Business Name Line2HISPANIC AFFAIRS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone9733664770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line195-97 BASSETT HIGHWAYAddressLine1Txt
CityDOVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GORDON GRABER ESQ
CHAIRMAN3.00Yes (X)$0$0$0
SYLVIA-REBECCA GUTIERREZ
BOARD MEMBER2.00Yes (X)$0$0$0
REYNALDO CAUDILLO200
BOARD MEMBER2.00Yes (X)$0$0$0
DIEGO CHUMARCEIRO
BOARD MEMBER2.00Yes (X)$0$0$0
DR MARCIA ISAZA
BOARD MEMBER2.00Yes (X)$0$0$0
MARIBEL PAGAN
BOARD MEMBER2.00Yes (X)$0$0$0
GLADYS MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
FRANCIS BASTONE
BOARD MEMBER2.00Yes (X)$0$0$0
LYDIA SILFA
BOARD MEMBER2.00Yes (X)$0$0$0
JOCELYN LUKAC
BOARD MEMBER2.00Yes (X)$0$0$0
FRANCISCO MEZA
BOARD MEMBER2.00Yes (X)$0$0$0
IRMA PARRA
BOARD MEMBER3.00Yes (X)$0$0$0
DR GUILLERMO COOK
BOARD MEMBER2.00Yes (X)$0$0$0
FRANCIS A VARRONE
BOARD MEMBER2.00Yes (X)$0$0$0
XIOMARA GUEVARA
EXECUTIVE DI40.00$81,983$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,983TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIVINE ENERGY SOLUTIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1414 BLACKWELL STREETAddressLine1Txt
CityDOVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07801ZIPCd
FieldValueIRS element (for citing)
ServicesHEATINGServicesDesc
Compensation$109,605CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$18,600FederatedCampaignsAmt
Government Grants$1,374,570GovernmentGrantsAmt
All Other Contributions$144,561AllOtherContributionsAmt
Total Contributions$1,537,731TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Related Or Exempt Func Income$15RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,500RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,500RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,500TotalRevenueColumnAmt
Exclusion$22,500ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,120FundraisingGrossIncomeAmt
Fundraising Direct Expenses$23,369FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,751TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSED EXPENSESDesc
Total Revenue Column$15,913TotalRevenueColumnAmt
Related Or Exempt Func Income$15,913RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,913OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,612,910TotalRevenueColumnAmt
Related Or Exempt Func Income$15,928RelatedOrExemptFuncIncomeAmt
Exclusion$22,500ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$81,983TotalAmt
Program Services$74,203ProgramServicesAmt
Management And General$7,780ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$631,200TotalAmt
Program Services$631,200ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$141,050TotalAmt
Program Services$132,911ProgramServicesAmt
Management And General$8,139ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,492TotalAmt
Management And General$26,492ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,431TotalAmt
Program Services$14,946ProgramServicesAmt
Management And General$1,485ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,652TotalAmt
Program Services$61,155ProgramServicesAmt
Management And General$42,497ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,885TotalAmt
Program Services$18,885ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,320TotalAmt
Program Services$31,349ProgramServicesAmt
Management And General$5,971ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACT MATERIALS$216,491$216,491
CONTRACT LABOR$161,931$161,931
OTHER COSTS$36,504$36,504
HEALTH AND SAFETY$30,721$30,721

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,582TotalAmt
Program Services$46,582ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,559,242TotalAmt
Program Services$1,466,878ProgramServicesAmt
Management And General$92,364ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,374BOYAmt
EOY$119,184EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,980BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$189,697BOYAmt
EOY$143,155EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,015BOYAmt
EOY$180EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,782BOYAmt
EOY$4,789EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$430,912LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$423,932LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,867BOYAmt
EOY$6,980EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,300BOYAmt
EOY$5,165EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$244,015BOYAmt
EOY$279,453EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,776BOYAmt
EOY$128,173EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$111,197BOYAmt
EOY$28,683EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,887EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,973BOYAmt
EOY$161,743EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,042BOYAmt
EOY$91,292EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$26,418EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,042BOYAmt
EOY$117,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$244,015BOYAmt
EOY$279,453EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,668ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$2,380,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,188,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,981,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,568,697CurrentTaxYearMinus1YearAmt
Current Tax Year$1,620,351CurrentTaxYearAmt
Total$9,740,278TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,380,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,188,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,981,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,568,697CurrentTaxYearMinus1YearAmt
Current Tax Year$1,620,351CurrentTaxYearAmt
Total$9,740,278TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,740,278PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$4,168TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,025CurrentTaxYearMinus1YearAmt
Current Tax Year$15,913CurrentTaxYearAmt
Total$41,605TotalAmt
FieldValueIRS element (for citing)
Total Support$9,786,051TotalSupportAmt
Gross Receipts Rltd Activities$76,048GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99530PublicSupportCY170Pct
Public Support PY1700.99600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation41,605ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,939OtherCostOrOtherBasisAmt
Depreciation$17,261DepreciationAmt
Book Value$5,678BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,866OtherCostOrOtherBasisAmt
Depreciation$159,866DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$248,107OtherCostOrOtherBasisAmt
Depreciation$246,805DepreciationAmt
Book Value$1,302BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,980TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD IN TRUSTDesc
Amt$4,887Amt
FieldValueIRS element (for citing)
Total Liability$4,887TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,612,910TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,612,910RevenueSubtotalAmt
Total Revenue Per Form990$1,612,910TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,559,242TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,559,242ExpensesSubtotalAmt
Total Expenses Per Form990$1,559,242TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationPART X, LINE 2: EXPLANATION: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINALCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS 2014 AND 2013. TDHE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICATIONS ARE THE YEARS ENDED DECEMBER 31, 2011 AND FORWARD. AT DECEMBER 31, 2014 AND 2013, THERE ARE NO SIGNIFICANT INCOME TAX UNCETTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSESExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$60,120GrossReceiptsEvent1Amt
Gross Revenue Event1$60,120GrossRevenueEvent1Amt
Rent Facility Costs Event1$19,134RentFacilityCostsEvent1Amt
Entertainment Event1$1,800EntertainmentEvent1Amt
Other Direct Expenses Event1$2,435OtherDirectExpensesEvent1Amt
Gross Receipts Total$60,120GrossReceiptsTotalAmt
Gross Revenue Total Events$60,120GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$19,134RentFcltyCostsTotalEventsAmt
Entertainment Total Events$1,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,435OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,369DirectExpenseSummaryEventsAmt
Net Income Summary$36,751NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS, INC. IS TO ENRICH THE MORRIS COUNT COMMUNITY BY FACILITATING THE ADAPTATION AND WELL- BEING OF THE LOW-INCOME HISPANIC AND NON-HISPANIC POPULATION THROUGH SERVICES, INFORMATION, EDUCATION AND CIVIC MEANS.
FORM 990, PAGE 2, PART III, LINE 4DFORM 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, TRANSACTIONS, INTERPRETATION SERVICES, NOTARY PUBLIC SERVICES, ADBOCACY, INFORMATION AND REFERRALS. THE SPECIAL NEEDS EDUCATION PROGRAM'S PURPOSE TO EDUCATE FAMILIES BASED ON DEVELOPMENTAL MILESTONES OF CHILDREN FROM BIRTH TO AGE FIVE. ADDITIONALLY, FAMILIES WILL BE PROVIDED WITH APPROPRIATE RESOURCES AND/OR COMMUNITY ADVOCACY ORGANIZATIONS. THE COMPUTER TRAINING PROGRAM (CIRRICULUM) IS BASED ON INDIVIDUAL SUBJECT BINDERS FOR WINDOWS XP, WORD, EXCEL AND POWERPOINT. ALSO, THERE IS A COURSE WHICH GIVES AN OVERVIEW OF HOW TO USE THE INTERNET FOR VARIOUS SERVICES. THE GOALS OF THE PROGRAM ARE TO PROVIDE COMPUTER LITERACY TO LOW-INCOME ADULTS, TO DEVELOP THEIR JOB SKILLS WITH THE CURRENT TECHNOLOGY, IMPORVE THEIR JOB POSSIBILITIES, MOTIVATE STUDENTS TO CONTINUE THEIR EDUCATION, AND OFFER THE OPPORTUNITY TO LINK THEM TO OTHER SERVICES PROVIDED BY MCOHA. THERE ARE TWO DIFFERENT CLASSES PER EVENING, AND CERTIFICATE IS GIVEN TO EACH STUDENT AFTER ATTAINING CERTAIN SKILL LEVELS. EXPENSES 4,375.00 INCLUDING GRANTS OF 4,375.00 REVENUE 4,375.00. 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 10BSEE SCHEDULE O FOR EXPLANATION.
FORM 990, PAGE 6, PART VI, LINE 11BSEE SCHEDULE O FOR EXPLANATION.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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