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Nonprofiteer
← HISPANIC MANAGEMENT ORGANIZATION INC

Form 990 for tax year 2023

Filed by HISPANIC MANAGEMENT ORGANIZATION INC.

Totals

Total revenue
$698,894
Total expenses
$226,757
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$618,650
Investment income
$80,244
Other revenue
$0
Total assets, end of year
$5,663,651
Total liabilities, end of year
$765,509
Net assets or fund balances, end of year
$4,898,142
Program services expenses (Part IX)
$181,404
Management and general expenses
$45,353
Fundraising expenses
$0
Program service expenses (Part III)
$181,404

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENT - TAX EXEMPT ORG

    total $618,650 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $80,244 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $46,666 · program services $37,333 · management and general $9,333 · fundraising $0

  • 11c · Fees: accounting

    total $6,115 · program services $4,892 · management and general $1,223 · fundraising $0

  • 13 · Office expenses

    total $1,297 · program services $1,038 · management and general $259 · fundraising $0

  • 16 · Occupancy

    total $33,845 · program services $27,076 · management and general $6,769 · fundraising $0

  • 17 · Travel

    total $453 · program services $361 · management and general $92 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $75,131 · program services $60,105 · management and general $15,026 · fundraising $0

  • 24a · Other expenses: REAL ESTATE TAXES

    total $44,223 · program services $35,378 · management and general $8,845 · fundraising $0

  • 24b · Other expenses: DONATIONS

    total $250 · program services $200 · management and general $50 · fundraising $0

  • 24c · Other expenses: DUES & FEES

    total $5,730 · program services $4,584 · management and general $1,146 · fundraising $0

  • 24d · Other expenses: BANK FEES

    total $1,079 · program services $863 · management and general $216 · fundraising $0

  • 24e · All other expenses

    total $11,968 · program services $9,574 · management and general $2,394 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $746,467 · end of year $1,110,282

  • 2 · Savings and temporary cash investments

    beginning of year $1,335,902 · end of year $1,415,437

  • 4 · Accounts receivable

    end of year $763,009

  • 9 · Prepaid expenses and deferred charges

    end of year $34,717

  • 10a · Land, buildings and equipment: cost or other basis

    $3,356,709

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,016,503

  • 10c · Land, buildings and equipment, net

    beginning of year $2,389,337 · end of year $2,340,206

  • 15 · Other assets

    beginning of year $1,100 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,207 · end of year $2,500

  • 25 · Other liabilities

    beginning of year $16,010 · end of year $763,009

  • 27 · Net assets without donor restrictions

    beginning of year $4,424,589 · end of year $4,898,142

Mission and programs · 2023

Mission

OWNERSHIP AND MANAGEMENT OF BUILDINGS AND FACILITIES TO HOUSE 501(C)(3) NONPROFIT ORGANIZATIONS SUCH AS THE ORGANIZATIONS AFFILIATE, HEALTHCARE ALTERNATIVE SYSTEMS, INC.

  • OWNERSHIP AND MANAGEMENT OF BUILDINGS AND FACILITIES THAT HOUSE THE ORGANIZATIONS AFFILIATE, HEALTHCARE ALTERNATIVE SYSTEMS, INC., A 501(C)(3) NONPROFIT ORGANIZATION

    Expenses $181,404

As filed on the 2023 return.

Listed in Part VII

  • Marco E Jacome

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $46,667
    From this org
    $46,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Esther Sciammarella

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    1

  • Sandra Maldonado

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Hayes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joseph M Nosek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Millie Adan

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202501299349302815

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