2011-06-30T08:39:39-05:00 2010-12-31 JONES AND COMPANY LTD PO BOX 1970 JONESBORO AR 72403 990EZ 2010-01-01 680561016 Hispanic Community Services Inc HISP 8709311884 311 Huntington Avenue Jonesboro AR 72401 Sister Elaine Willett 8709311884 2011-06-27 1 JONES AND COMPANY LTD 8709352871 2010 2016-02-24 21:20:13Z X N/A X 151901 X 63506 58850 1430 11731 8028 3703 15497 7385 8112 887 136488 65117 12860 32241 110218 26270 170204 0 196474 X 71449 74715 197138 192009 10073 30422 278660 297146 108456 100672 170204 196474 X Education, Service and Humanitarian 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 79976 Henry Torres 3321 St Andrews Cove Jonesboro AR 72401 2.00 0 0 0 Beverly Petty 13971 Ridgewood Lane Jonesboro AR 72401 0.50 0 0 0 Gina Gomez 5605 Wildflower Court Jonesboro AR 72404 40.00 37342 0 0 Sister Elaine Willett P O Box 130 Jonesboro AR 72401 40.00 0 0 0 David Eckert 315 W Oak Jonesboro AR 72401 0.50 0 0 0 Erick Chang PO Box 59 State University AR 72467 0.50 0 0 0 Michael Givens 225 East Jackson Jonesboro AR 72401 0.50 0 0 0 Phillip Jett 1700 East Highland Drive Jonesboro AR 72401 0.50 0 0 0 Sherry Burrow 1415 Metzler Lane Jonesboro AR 72401 0.50 0 0 0 Kathleen Pruitt 206 Windover Road Jonesboro AR 72401 0.50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AR Sister Elaine Willett 311 Huntington Ave Jonesboro AR 72401 8709311884 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59995 42643 45971 73696 63506 285811 59995 42643 45971 73696 63506 285811 48078 237733 1442 1202 1214 768 1430 6056 774 444 3119 1240 886 6463 298330 287444 0.79690 0.77410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Celebration in May 13587 7850 5737 775 286 3420 Dinner Dance 9459 3465 5994 20 500 3027 23046 11315 11731 795 786 6447 8028 3703 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.