HISPANIC COMMUNITY SERVICES INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HISPANIC COMMUNITY SERVICES INC (EIN 68-0561016)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-30
- IRS object ID
- 201121819349200702
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-30T08:39:39-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES AND COMPANY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1970 | AddressLine1 |
| City | JONESBORO | City |
| State | AR | State |
| ZIP Code | 72403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONES AND COMPANY LTD | Name |
| Phone | 8709352871 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 151901 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 63506 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 58850 | ProgramServiceRevenue |
| Investment Income | 1430 | InvestmentIncome |
| Fundraising Gross Income | 11731 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8028 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3703 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 15497 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7385 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 8112 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 887 | OtherRevenueTotal |
| Total Revenue | 136488 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 65117 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 12860 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 32241 | OtherExpensesTotal |
| Total Expenses | 110218 | TotalExpenses |
| Excess Or Deficit For Year | 26270 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 170204 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 196474 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71449 | BOY |
| EOY | 74715 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197138 | BOY |
| EOY | 192009 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10073 | BOY |
| EOY | 30422 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278660 | BOY |
| EOY | 297146 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108456 | BOY |
| EOY | 100672 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170204 | BOY |
| EOY | 196474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Education, Service and Humanitarian | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Educational Programs: The following classes have been conducted-English, Spanish, GED, Citizenship, Computer, & Life Skills. 201 indiviudals have benefitted from these classes; 28 individuals have benefitted from one on one tutoring; and 15 individuals were assisted with school placement. | 0 | 14994 |
| Social Services: Translation and interpretations have been performed for 1,800 individuals; photo ids have been provided to 1,843 indivduals; food, clothing, furniture and household items were distributed to 127 individuals; 2,404 individuals called the 24 hour emergency and informational bilingual phone line; 112 employers requested workers; 292 individuals were assisted with obtaining employment; 24 individuals were assisted with obtaining housing; 151 individulas were assisted with legal services; and 224 individuals were assisted with other needs such as writing letters and filing out forms. | 0 | 49923 |
| 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. 35 children benefitted from this program 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 they might never have otherwise experienced. Another summer Children's Program aides English speaking children to learn Spanish while being exposed to the Hispanic culture. 77 children participated in this summer program. | 0 | 15059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 79976 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Henry Torres | ||||||||
| 3321 St Andrews Cove | Jonesboro | AR | 72401 | Chairman | 2.00 | 0 | 0 | 0 |
| Beverly Petty | ||||||||
| 13971 Ridgewood Lane | Jonesboro | AR | 72401 | Vice Chair | 0.50 | 0 | 0 | 0 |
| Gina Gomez | ||||||||
| 5605 Wildflower Court | Jonesboro | AR | 72404 | Executive Director | 40.00 | 37342 | 0 | 0 |
| Sister Elaine Willett | ||||||||
| P O Box 130 | Jonesboro | AR | 72401 | Assistant Executive Dir | 40.00 | 0 | 0 | 0 |
| David Eckert | ||||||||
| 315 W Oak | Jonesboro | AR | 72401 | Secretary | 0.50 | 0 | 0 | 0 |
| Erick Chang | ||||||||
| PO Box 59 | State University | AR | 72467 | Board Member | 0.50 | 0 | 0 | 0 |
| Michael Givens | ||||||||
| 225 East Jackson | Jonesboro | AR | 72401 | Board Member | 0.50 | 0 | 0 | 0 |
| Phillip Jett | ||||||||
| 1700 East Highland Drive | Jonesboro | AR | 72401 | Board Member | 0.50 | 0 | 0 | 0 |
| Sherry Burrow | ||||||||
| 1415 Metzler Lane | Jonesboro | AR | 72401 | Board Member | 0.50 | 0 | 0 | 0 |
| Kathleen Pruitt | ||||||||
| 206 Windover Road | Jonesboro | AR | 72401 | Board Member | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sister Elaine Willett | BusinessNameLine1 |
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) |
|---|---|---|
| Telephone Number | 8709311884 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 59995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63506 | CurrentTaxYear |
| Total | 285811 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63506 | CurrentTaxYear |
| Total | 285811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 48078 | AmountsSubstContributorsTotal |
| Public Support Total170 | 237733 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1430 | CurrentTaxYear |
| Total | 6056 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 886 | CurrentTaxYear |
| Total | 6463 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 298330 | TotalSupport |
| Gross Receipts From Admissions Etc | 287444 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77410 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Celebration in May | NameOfEvent1 |
| Gross Receipts Event1 | 13587 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7850 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5737 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 775 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 286 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3420 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Dinner Dance | NameOfEvent2 |
| Gross Receipts Event2 | 9459 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3465 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5994 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 20 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3027 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 23046 | GrossReceiptsTotal |
| Charitable Contributions Total | 11315 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11731 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 795 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 786 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6447 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8028 | DirectExpenseSummaryEvents |
| Net Income Summary | 3703 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest Income 1,430.. Total to Form 990-EZ, line 14: 12,860. |
| Income from Sales of Inventory | Form 990-EZ, Part I, Line 7 | Income: Gross Receipts: 15,497. Returns and Allowances: 0. Less Cost of Goods Sold: 7,385. Gross Profit: 8,112. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 1,988. Materials and Supplies: 5,397. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 7,385. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Miscellaneous Income. Amount: 887. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 6,293. Description: Other Expenses. Amount: 6,567. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Payroll Taxes. Amount: 2,069. Description: ID Expenses. Amount: 5,908. Description: Education Expenses. Amount: 323. Description: Supplies. Amount: 371. Description: Office Expense. Amount: 961. Description: Insurance. Amount: 2,572. Description: Advertising & Public Relations. Amount: 2,442. Description: Interest Expense. Amount: 5,704. Description: Travel. Amount: 403. Description: After School Program. Amount: 388. Description: Administrative. Amount: 3,582. Description: Contract Labor. Amount: 7,146. Description: Miscellaneous. Amount: 372. Total to Form 990-EZ, line 16: 32,241. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Endowment Fund. Beg. of Year Amount: 2,173. End of Year Amount: 2,726. Description: Prepaid Assets. Beg. of Year Amount: 1,840. End of Year Amount: 0. Description: Grants Receivable. Beg. of Year Amount: 0. End of Year Amount: 20,000. Description: Other Depreciable Assets. Beg. of Year Amount: 6,060. End of Year Amount: 7,696. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Notes payable. Beg. of Year Amount: 106,924. End of Year Amount: 99,960. Description: Payroll liabilities. Beg. of Year Amount: 1,532. End of Year Amount: 712. |
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