2026-03-06T14:31:19-06:00 2025-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2024-07-01 232015878 HISPANIC AMERICAN ORGANIZATION INC HISP 6104355334 462 WALNUT STREET ALLENTOWN PA 18102 LUPE PEARCE CEO/PRESIDENT 6104355334 2026-01-13 1 0 JASON L SERFASS CPA P01230026 6104357489 2026-01-13 2024 2025-03-06 01:10:19Z LUPE PEARCE 462 WALNUT STREET ALLENTOWN PA 18102 3736914 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. 7 7 31 7 0 0 349013 71693 2927467 2937654 -12647 0 441722 449248 3705555 3458595 0 0 0 0 2022108 2037944 0 0 0 1640745 1747448 3662853 3785392 42702 -326797 4174212 3741248 1428067 1321900 2746145 2419348 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 3051346 2937654 FAMILY COUNSELING,DRUG AND ALCOHOL, EMPLOYMENT AND EDUCATIONAL SERVICES 3051346 1 0 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 31 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 5.00 X X 0 0 0 GARY DOLOGITE DIRECTOR 5.00 X 0 0 0 VICTOR SALICETTI VICE CHAIRMAN 5.00 X X 0 0 0 RONALD GOWLAND TREASURER 5.00 X X 0 0 0 NAT L HYMAN DIRECTOR 5.00 X 0 0 0 CELIA PETIPRIN SECRETARY 5.00 X X 0 0 0 ROBERT P DADAY DIRECTOR 5.00 X 0 0 0 LUPE PEARCE CEO/PRESIDENT 40.00 X 200520 0 30308 CLARENCE J DUNCAN FINANCE MANAGER 30.00 X 79380 0 3243 CARLOS ESTEVEZ EXECUTIVE DIRECTOR 40.00 X 216324 0 29365 496224 0 62916 2 0 1 0 DR CARLOS M VELAS 865 E 4TH STREET BETHLEHEM PA 18015 PSYCHIATRY 197640 DR CLOVA E WALTERS 530 RIDGE AVE ALLENTOWN PA 18102 PSYCHIATRY 119550 2 1402 68940 1351 71693 MENTAL HEALTH SERVICE 621300 2506813 2506813 DRUG AND ALCOHOL 621500 335545 335545 EDUCATION 611600 95296 95296 2937654 727567 278319 449248 449248 449248 3458595 2937654 0 449248 528178 290498 237680 1228000 1098787 129213 20243 12469 7774 123164 108894 14270 138359 112769 25590 157 157 30722 30722 5713 2070 3643 11456 1191 10265 69244 62445 6799 69742 28877 40865 8065 6438 1627 31830 18138 13692 12450 4649 7801 73485 38519 34966 70159 6750 63409 CONTRACTED SERVICES 1197163 1175883 21280 EQUIPMENT MAINTENANCE & 74034 55982 18052 REAL ESTATE TAXES 34107 34107 TELEPHONE & INTERNET 31079 16246 14833 28042 10741 17301 3785392 3051346 734046 0 46834 119206 218245 86762 218052 55998 37533 43964 8007893 4610713 3596034 3397180 57514 38138 4174212 3741248 58820 106253 1311733 1177509 57514 38138 1428067 1321900 X 2617337 2346434 128808 72914 2746145 2419348 4174212 3741248 -326797 0 X X 0 1 X 1 0 X 128935 530558 684835 349013 71693 1765034 2762785 3012227 2857550 2927467 2937654 14497683 2891720 3542785 3542385 3276480 3009347 16262717 0 0 0 16262717 598771 685602 699315 713301 727567 3424556 598771 685602 699315 713301 727567 3424556 3490491 4228387 4241700 3989781 3736914 19687273 0.82610 0.82790 0.17390 0.17210 X 196000 196000 7619859 4563570 3056289 100798 19224 81574 91236 27919 63317 3397180 LONG-TERM LEASE LIABILITIES 38138 38138 X 3736914 278319 278319 3458595 0 3458595 4063711 278319 278319 3785392 0 3785392 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, 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 278,319. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 278,319. 0 0 0 0 0 0 0 0 0 CARLOS ESTEVEZ EXECUTIVE DIRECTOR 216324 0 0 0 0 0 6490 0 22875 0 245689 0 0 0 LUPE PEARCE CEO/PRESIDENT 200520 0 0 0 0 0 6016 0 24292 0 230828 0 0 0 LIFE GUIDANCE INC COMMON OFFICER OF, AND GREATER-THAN 35% OWNER OF INTERESTED PERSON 113327 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.