2024-05-15T15:22:52-05:00 2023-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2022-07-01 232015878 HISPANIC AMERICAN ORGANIZATION INC HISP 6104355334 462 WALNUT STREET ALLENTOWN PA 18102 LUPE PEARCE CEO/PRESIDENT 6104355334 2024-05-06 1 LUPE PEARCE 999009999 0 JASON L SERFASS CPA P01230026 6104357489 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUPE PEARCE 462 WALNUT STREET ALLENTOWN PA 18102 4241700 0 X WWW.HAO-LV.ORG X 1976 PA ASSIST THE HISPANIC COMMUNITY TO BECOME SELF-SUPPORTING THROUGH COUNSELING, ADDICTION RECOVERY, HOUSING CASE MANAGEMENT SERVICES, EDUCATION PROGRAMS AND CIVIC EDUCATION. 9 9 38 9 0 0 530558 684835 3012227 2857550 0 0 395742 426494 3938527 3968879 0 0 0 0 2001078 2105081 0 0 0 1562512 1811665 3563590 3916746 374937 52133 4564900 4338380 1913590 1634937 2651310 2703443 THE MISSION OF THE HISPANIC AMERICAN ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE OF HISPANIC FAMILIES BY HELPING THEM BECOME MORE ECONOMICALLY SELF-SUFFICIENT THROUGH EDUCATION, COMMUNICATION AND TECHNOLOGY SKILLS. 0 0 3329880 2857550 FAMILY COUNSELING,DRUG AND ALCOHOL, EMPLOYMENT AND EDUCATIONAL SERVICES 3329880 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JAY DUNCAN 6104355334 462 WALNUT STREET ALLENTOWN PA 18102 GLENN LICHTENWALNER CHAIRMAN 2.00 0.00 X X 0 0 0 GARY DOLOGITE DIRECTOR 5.00 0.00 X 0 0 0 VICTOR SALICETTI VICE CHAIRMAN 5.00 0.00 X X 0 0 0 RONALD GOWLAND TREASURER 5.00 0.00 X X 0 0 0 NAT L HYMAN DIRECTOR 5.00 0.00 X 0 0 0 CELIA PETIPRIN SECRETARY 5.00 0.00 X X 0 0 0 ROBERT P DADAY DIRECTOR 5.00 0.00 X 0 0 0 NELSON A DIAZ DIRECTOR EMERITUS 1.00 0.00 X 0 0 0 THOMAS GROVES DIRECTOR EMERITUS 1.00 0.00 X 0 0 0 LUPE PEARCE CEO/PRESIDENT 37.50 0.00 X 180420 0 20959 CLARENCE J DUNCAN FINANCE MANAGER 12.00 0.00 X 71957 0 1213 252377 0 22172 1 0 1 0 DR CARLOS M VELAS 865 E 4TH STREET BETHLEHEM PA 18015 PSYCHIATRY 192285 DR CLOVA E WALTERS 530 RIDGE AVE ALLENTOWN PA 18102 PSYCHIATRY 132950 2 1414 682318 1103 684835 MENTAL HEALTH SERVICE 621300 2545390 2545390 DRUG AND ALCOHOL 621500 281378 281378 EDUCATION 611600 30782 30782 2857550 699315 272821 426494 426494 426494 3968879 2857550 0 426494 283380 155859 127521 1460111 1338156 121955 216218 184439 31779 145372 124935 20437 37609 37609 3521 3521 59182 50028 9154 76865 31977 44888 2835 293 2542 15506 6241 9265 12529 4679 7850 49013 21307 27706 55950 6856 49094 CONTRACTED SERVICES 1074346 1053226 21120 EMERGENCY FOOD & SHELTE 283985 283985 EQUIPMENT MAINTENANCE & 61417 43553 17864 REAL ESTATE TAXES 33643 33643 45264 24346 20918 3916746 3329880 586866 0 80416 248253 233298 134614 198657 95838 33093 45913 8394024 4600450 4019347 3793574 89 20188 4564900 4338380 166945 113410 1746645 1501428 0 20099 1913590 1634937 X 2419024 2571462 232286 131981 2651310 2703443 4564900 4338380 52133 0 X X 0 1 X 1 0 X 123773 108508 128935 530558 684835 1576609 2367018 2669501 2762785 3012227 2857550 13669081 2490791 2778009 2891720 3542785 3542385 15245690 0 0 0 15245690 635094 635894 598771 685602 699315 3254676 635094 635894 598771 685602 699315 3254676 3125885 3413903 3490491 4228387 4241700 18500366 0.82410 0.82590 0.17590 0.17360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196000 196000 7966563 4394960 3571603 117265 99314 17951 114196 106176 8020 3793574 LONG-TERM LEASE LIABILITIES 20099 20099 X 4241700 272821 272821 3968879 0 3968879 4189567 272821 272821 3916746 0 3916746 PART X, LINE 2: THE ORGANIZATION EVALUATES UNCERTAIN INCOME TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AND ACCORDINGLY, HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION HAS FILED BUSINESS INCOME TAX RETURNS IN THE UNITED STATES. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 272,821. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 272,821. 0 0 0 0 0 0 0 0 0 LUPE PEARCE CEO/PRESIDENT 180420 0 0 0 0 0 0 0 20959 0 201379 0 0 0 LIFE GUIDANCE INC COMMON OFFICER OF, AND GREATER-THAN 35% OWNER OF INTERESTED PERSON 213373 THE ORGANIZATIONS PURCHASE CERTAIN ADMINISTRATIVE AND PROFESSIONAL COUNSELING SERVICES FROM EACH OTHER WHEN PERIODIC UN-MET DEMAND SERVICES ARE NEEDED. TRANSACTION COSTS ARE PAID AT FAIR MARKET VALUE. 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FILING OF FORM 990, IT IS REVIEWED BY THE FINANCE COMMITTEE AND THEN RELAYED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES AND DISCLOSURE STATEMENTS ARE PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES, COMPLETED, SIGNED, AND RETURNED TO THE FISCAL OFFICE. CONFLICT OF INTEREST ISSUES ARE DISCUSSED PERIODICALLY DURING MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES/WAGES ARE REVIEWED ANNUALY BY THE FINANCE COMMITTEE AND BUDGET COMMITTEE BEFORE FINAL APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ADMINISTRATIVE/FISCAL SUPERVISOR WILL ESCORT INDIVIDUALS INTO OUR ONSITE CONFERENCE ROOM WHERE DOCUMENTS MAY BE REVIEWED. COPIES OF DOCUMENTS CAN BE MADE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD, WITH THE ASSISTANCE OF MANAGEMENT, IS RESPONSIBLE FOR SELECTION OF THE AUDITOR AS WELL AS CONDUCTING A DETAILED REVIEW OF THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENT AUDIT AND REPORTING RESULTS TO THE FULL BOARD. THERE HAS BEEN NO CHANGE IN THE PROCESSES FROM THE PRIOR YEAR.