HISPANIC COMMUNITY SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HISPANIC COMMUNITY SERVICES INC (EIN 68-0561016)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-12
IRS object ID: 201332559349300808
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-12T15:29:57-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONES & COMPANY LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 SOUTHWEST DR	AddressLine1
City	JONESBORO	City
State	AR	State
ZIP Code	724015858	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680561016	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HISPANIC COMMUNITY SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HISP	NameControl
Phone	8709311884	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 HUNTINGTON AVENUE	AddressLine1
City	JONESBORO	City
State	AR	State
ZIP Code	72401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SISTER ELAINE WILLETT	Name
Title	ASSISTANT DIRECTOR	Title
Phone	8709311884	Phone
Date Signed	2013-09-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLOTT JONES CPA	Name
Phone	8709352871	Phone
Date Prepared	2013-09-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	210967	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	91109	ContributionsGrantsPriorYear
Contributions Grants Current Year	152917	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	29675	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24514	ProgramServiceRevenueCY
Investment Income Prior Year	12	InvestmentIncomePriorYear
Investment Income Current Year	774	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19637	OtherRevenuePriorYear
Other Revenue Current Year	22822	OtherRevenueCurrentYear
Total Revenue Prior Year	140433	TotalRevenuePriorYear
Total Revenue Current Year	201027	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	74309	SalariesEtcPriorYear
Salaries Etc Current Year	103452	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27737	TotalFundrsngExpCurrentYear
Other Expense Prior Year	55152	OtherExpensePriorYear
Other Expenses Current Year	65519	OtherExpensesCurrentYear
Total Expenses Prior Year	129461	TotalExpensesPriorYear
Total Expenses Current Year	168971	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10972	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	32056	RevenuesLessExpensesCY
Total Assets BOY	311933	TotalAssetsBOY
Total Assets EOY	344329	TotalAssetsEOY
Total Liabilities BOY	104487	TotalLiabilitiesBOY
Total Liabilities EOY	104827	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	207446	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	239502	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	20253	Expense
Description	EDUCATIONAL PROGRAMS: THE FOLLOWING CLASSES HAVE BEEN CONDUCTED - SPANISH AND ENGLISH CLASSES FOR ADULTS AND FOR CHILDREN AND COMPUTER CLASSES. APPROXIMATELY 215 INDIVIDUALS BENEFITED FROM THE SPANISH AS A SECOND LANGUAGE CLASSES, AND 24 ATTENDED THE ENGLISH AS A SECOND LANGUAGE CLASSES. TWENTY-SIX INDIVIDUALS PARTICIPATED IN THE COMPUTER CLASSES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	49604	Expense
Description	SOCIAL/LEGAL SERVICES: TRANSLATIONS AND INTERPRETATIONS HAVE BEEN PERFORMED FOR APPROXIMATELY 210 INDIVIDUALS, AND PHOTO IDS HAVE BEEN PROVIDED TO 1,417 INDIVIDUALS. APPROXIMATELY 150 EMPLOYERS CALLED REQUESTING WORKERS, AND 219 INDIVIDUALS WERE ASSISTED IN OBTAINING WORK. FIFTEEN INDIVIDUALS WERE ASSISTED IN OBTAINING HOUSING, AND 125 INDIVIDUALS WERE ASSISTED WITH OTHER NEEDS. APPROXIMATELY 95 CLIENTS RECEIVED HEALTH SERVICES ASSISTANCE WHICH INCLUDES MAKING APPOINTMENTS, FILLING OUT FORMS, AND OTHER HEALTH RELATED ASSISTANCE. THE FOLLOWING LEGAL SERVICES HAVE BEEN PROVIDED -- NOTARY, ASSISTANCE WITH DOCUMENTS, REFERRALS FOR LEGAL ASSISTANCE, AND CITIZENSHIP WORKSHOPS. THESE SERVICES BENEFITED APPROXIMATELY 428 INDIVIDUALS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	30000	Expense
Description	CHILDREN'S PROGRAMS: THE AFTER-SCHOOL BILINGUAL LEARNING PROGRAM HELPS CHILDREN TO UNDERSTAND HOW TO DO HOMEWORK, IMPROVE THEIR ENGLISH LANGUAGE SKILLS, FORM GOOD NUTRITION AND EXERCISE HABITS, AND ASSIST THE PARENTS IN COMMUNICATING WITH THE CHILDREN'S TEACHERS. THIS PROGRAM BENEFITED 55 CHILDREN THROUGHOUT THE SCHOOL YEAR. 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 AREAS THAT MIGHT NEVER HAVE OTHERWISE EXPERIENCED. THERE WERE 30 CHILDREN WHO PARTICIPATED IN THIS PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	99857	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LEANDRO I BRASLAVSKY SOLDI	NamePerson
Telephone Number	8709311884	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	311 HUNTINGTON AVE	AddressLine1
City	JONESBORO	City
State	AR	State
ZIP Code	72401	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HENRY TORRES
BOARD MEMBER	0.50	X	0	0	0
SHERRY BURROW
BOARD MEMBER	0.50	X	0	0	0
DAVID ECKERT
BOARD MEMBER	0.50	X	0	0	0
DR RICARDO CORTEZ
BOARD MEMBER	0.50	X	0	0	0
DR CHARLES COLEMAN
BOARD MEMBER	0.50	X	0	0	0
KENT RIVERA
BOARD MEMBER	0.50	X	0	0	0
DR RUTH OWENS
BOARD MEMBER	0.50	X	0	0	0
BEN OWENS
BOARD MEMBER	0.50	X	0	0	0
KRISTIE HILL
BOARD MEMBER	0.50	X	0	0	0
KATHLEEN PRUITT
PRESIDENT	2.00		0	0	0	X
MICHAEL GIVENS
VICE-PRESIDE	0.50		0	0	0	X
PHILLIP JETT
TREASURER	1.00		0	0	0	X
SR ELAINE WILLET
SECRETARY	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	11347	FundraisingEvents
Government Grants	44768	GovernmentGrants
All Other Contributions	96802	AllOtherContributions
Total Contributions	152917	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SOCIAL SERVICES	14559	14559
EDUCATION SERVICES	8934	8934
LEGAL SERVICES	1021	1021

Field	Value	IRS element (for citing)
Total Program Service Revenue	24514	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	774	TotalRevenueColumn
Related Or Exempt Function Income	774	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16517	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	11347	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4090	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12427	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	13413	GrossSalesOfInventory
Cost Of Goods Sold	5850	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7563	TotalRevenueColumn
Related Or Exempt Function Income	7563	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	2832	TotalRevenueColumn
Related Or Exempt Function Income	2832	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2832	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	201027	TotalRevenueColumn
Related Or Exempt Function Income	35683	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	95195	Total
Program Services	57117	ProgramServices
Management And General	19039	ManagementAndGeneral
Fundraising	19039	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8257	Total
Program Services	4954	ProgramServices
Management And General	1651	ManagementAndGeneral
Fundraising	1652	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3552	Total
Program Services	888	ProgramServices
Management And General	888	ManagementAndGeneral
Fundraising	1776	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1596	Total
Program Services	886	ProgramServices
Management And General	355	ManagementAndGeneral
Fundraising	355	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9543	Total
Program Services	1964	ProgramServices
Management And General	5616	ManagementAndGeneral
Fundraising	1963	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	892	Total
Program Services	298	ProgramServices
Management And General	297	ManagementAndGeneral
Fundraising	297	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5374	Total
Program Services	4299	ProgramServices
Management And General	1075	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26448	Total
Program Services	21158	ProgramServices
Management And General	5290	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4259	Total
Program Services	3407	ProgramServices
Management And General	852	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ADMINISTRATIVE	6603	2201	2201	2201
AMERICORP EXPENSES	3411	1160	2251
CONTRACT LABOR	1545	155	1390
SUPPLIES	1079	360	360	359

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1217	Total
Program Services	1010	ProgramServices
Management And General	112	ManagementAndGeneral
Fundraising	95	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	168971	Total
Program Services	99857	ProgramServices
Management And General	41377	ManagementAndGeneral
Fundraising	27737	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18785	BOY
EOY	30787	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	32386	BOY
EOY	33154	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	60800	BOY
EOY	45441	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	296978	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	65907	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	196686	BOY
EOY	231071	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3276	BOY
EOY	3876	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	311933	BOY
EOY	344329	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	104487	BOY
EOY	104827	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	104487	BOY
EOY	104827	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	146646	BOY
EOY	222030	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	60800	BOY
EOY	17472	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	207446	BOY
EOY	239502	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	311933	BOY
EOY	344329	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	32056	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91109	CurrentTaxYearMinus1Year
Current Tax Year	152917	CurrentTaxYear
Total	427199	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91109	CurrentTaxYearMinus1Year
Current Tax Year	152917	CurrentTaxYear
Total	427199	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	35460	AmountsSubstContributorsTotal
Public Support Total170	391739	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	768	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12	CurrentTaxYearMinus1Year
Current Tax Year	774	CurrentTaxYear
Total	4198	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3119	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	563	CurrentTaxYearMinus1Year
Current Tax Year	2833	CurrentTaxYear
Total	8641	Total

Field	Value	IRS element (for citing)
Total Support	440038	TotalSupport
Gross Receipts From Admissions Etc	275632	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89020	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82140	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20000	OtherCostOrOtherBasis
Book Value	20000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	200000	OtherCostOrOtherBasis
Depreciation	38247	Depreciation
Book Value	161753	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76978	OtherCostOrOtherBasis
Depreciation	27660	Depreciation
Book Value	49318	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	231071	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
NOTE PAYABLE	$99,960
PAYROLL LIABILITIES	$4,867

Field	Value	IRS element (for citing)
Total Of Amounts	104827	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	309004	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	98037	DonatedSrvcAndUseOfFacilities
Other Revenues	9940	OtherRevenues
Revenue Not Rptd F990	107977	RevenueNotRptdF990
Revenue Subtotal	201027	RevenueSubtotal
Total Revenue Per Form990	201027	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	276948	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	98037	DonatedServicesUseOfFacilities
Other Expenses Included	9940	OtherExpensesIncluded
Expenses Not Rptd F990	107977	ExpensesNotRptdF990
Expenses Subtotal	168971	ExpensesSubtotal
Total Expenses Per Form990	168971	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 9,940
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 9,940

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CELEBRATION IN	NameOfEvent1
Gross Receipts Event1	13228	GrossReceiptsEvent1
Charitable Contributions Event1	4797	CharitableContributionsEvent1
Gross Revenue Event1	8431	GrossRevenueEvent1
Food And Beverage Event1	712	FoodAndBeverageEvent1
Entertainment Event1	494	EntertainmentEvent1
Other Direct Expenses Event1	2245	OtherDirectExpensesEvent1
Name Of Event2	DINNER DANCE	NameOfEvent2
Gross Receipts Event2	14636	GrossReceiptsEvent2
Charitable Contributions Event2	6550	CharitableContributionsEvent2
Gross Revenue Event2	8086	GrossRevenueEvent2
Other Direct Expenses Event2	639	OtherDirectExpensesEvent2
Gross Receipts Total	27864	GrossReceiptsTotal
Charitable Contributions Total	11347	CharitableContributionsTotal
Gross Revenue Total Events	16517	GrossRevenueTotalEvents
Food And Beverage Total Events	712	FoodAndBeverageTotalEvents
Entertainment Total Events	494	EntertainmentTotalEvents
Other Direct Expenses Total Events	2884	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4090	DirectExpenseSummaryEvents
Net Income Summary	12427	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES 9,940 FUNDRAISING EXPENSES -9,940

HISPANIC COMMUNITY SERVICES INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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