2015-11-16T15:09:56-06:00 2014-12-31 223309900 VARRONE AND ASSOCIATES LLC 150 RIVER RD BLDG I SUITE 2 MONTVILLE NJ 07045 990 2014-01-01 222137333 MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC MORR 9733664770 95-97 BASSETT HIGHWAY DOVER NJ 07801 XIOMARA GUEVARA EXECUTIVE DIRECTOR 9733664770 2015-11-16 FRANCIS A VARRONE CPA P00216296 9733358881 2015-11-16 2014 2016-04-25 22:37:26Z XIOMARA GUEVARA 95-97 BASSETT HIGHWAY DOVER NJ 07801 1636279 false X WWW.HISPANICAFFAIRS.NET X 1976 NJ THE 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. 11 11 26 0 1568697 1537731 0 192 15 9921 75164 1578810 1612910 0 0 820688 854233 0 0 860549 705009 1681237 1559242 -102427 53668 244015 279453 179973 161743 64042 117710 X THE 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. false false THE 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. THE HOME ENERGY ASSISTANCE PROGRAM HELPS ELIGIBLE LOW-INCOME HOUSEHOLDS MEET THEIR HOME HEATING AND OR COOLING NEEDS. THE 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. 1466878 FORM 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. 1466878 1466878 true true false false false false false false false false true false false false true true 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 false 5 0 26 true false false false false false true true false true true false X 11 11 false false false false false false false true true false false true true true false true true false false false MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC 9733664770 95-97 BASSETT HIGHWAY DOVER NJ 07801 GORDON GRABER ESQ CHAIRMAN 3.00 X 0 0 0 SYLVIA-REBECCA GUTIERREZ BOARD MEMBER 2.00 X 0 0 0 REYNALDO CAUDILLO200 BOARD MEMBER 2.00 X 0 0 0 DIEGO CHUMARCEIRO BOARD MEMBER 2.00 X 0 0 0 DR MARCIA ISAZA BOARD MEMBER 2.00 X 0 0 0 MARIBEL PAGAN BOARD MEMBER 2.00 X 0 0 0 GLADYS MILLER BOARD MEMBER 2.00 X 0 0 0 FRANCIS BASTONE BOARD MEMBER 2.00 X 0 0 0 LYDIA SILFA BOARD MEMBER 2.00 X 0 0 0 JOCELYN LUKAC BOARD MEMBER 2.00 X 0 0 0 FRANCISCO MEZA BOARD MEMBER 2.00 X 0 0 0 IRMA PARRA BOARD MEMBER 3.00 X 0 0 0 DR GUILLERMO COOK BOARD MEMBER 2.00 X 0 0 0 FRANCIS A VARRONE BOARD MEMBER 2.00 X 0 0 0 XIOMARA GUEVARA EXECUTIVE DI 40.00 X 81983 0 0 81983 false false false DIVINE ENERGY SOLUTIONS 414 BLACKWELL STREET DOVER NJ 07801 HEATING 109605 1 18600 1374570 144561 1537731 15 15 22500 22500 22500 22500 60120 23369 36751 REIMBURSED EXPENSES 15913 15913 15913 1612910 15928 22500 81983 74203 7780 631200 631200 141050 132911 8139 10000 10000 26492 26492 16431 14946 1485 103652 61155 42497 18885 18885 37320 31349 5971 CONTRACT MATERIALS 216491 216491 CONTRACT LABOR 161931 161931 OTHER COSTS 36504 36504 HEALTH AND SAFETY 30721 30721 46582 46582 1559242 1466878 92364 0 2374 119184 11980 189697 143155 3015 180 3782 4789 430912 423932 25867 6980 7300 5165 244015 279453 68776 128173 111197 28683 4887 179973 161743 X 64042 91292 26418 64042 117710 244015 279453 53668 X false false X 2380641 2188997 1981592 1568697 1620351 9740278 2380641 2188997 1981592 1568697 1620351 9740278 9740278 1619 1465 877 192 15 4168 4836 5482 8349 7025 15913 41605 9786051 76048 0.99530 0.99600 X PART II, LINE 10 41,605 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22939 17261 5678 159866 159866 248107 246805 1302 6980 FUNDS HELD IN TRUST 4887 4887 X 1612910 1612910 1612910 1559242 1559242 1559242 SCHEDULE D, PAGE 3, PART X PART 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 EXPENSES GALA 60120 60120 19134 1800 2435 60120 60120 19134 1800 2435 23369 36751 FORM 990 - ORGANIZATION'S MISSION THE 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 4D FORM 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 10B SEE SCHEDULE O FOR EXPLANATION. FORM 990, PAGE 6, PART VI, LINE 11B SEE SCHEDULE O FOR EXPLANATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC