Nonprofit · EIN 43-2083625
SOMERVILLE HISPANIC ASSOCIATION FOR COMMUNITY DEVELOPMENT INC
Tax-exempt (reinstated) · SOMERVILLE, MA 02145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $297,764 | $159,348 | $138,416 | $2,098,348 | $375,388 | $1,722,960 |
| June 30, 2024 | 990 | $572,044 | $168,677 | $403,367 | $1,957,127 | $288,529 | $1,668,598 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $228,814
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $68,950
- Other revenue
- $68,950
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,844
- Depreciation
- $657
- Program services (functional)
- $43,417
- Management and general (functional)
- $115,931
Balance sheet and other
- Total assets, start of year
- $1,957,127
- Total assets, end of year
- $2,098,348
- Total liabilities, end of year
- $375,388
- Net assets, end of year
- $1,722,960
- Land, buildings and equipment
- $1,965,242
- Gross receipts
- $297,764
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOURDES DEMALLISTRE | TREASURER Officer | 25 | $0 |
| SHADDAN VARGAS | PRESIDENT Officer | 10 | $0 |
| SALVADOR DEMALLISTRE | CEO Officer | 40 | $0 |
| FRASNA POLANCO | DIRECTOR Officer | 10 | $0 |
| HECTOR RAMOS | DIRECTOR Officer | 10 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRASNA POLANCO | DIRECTOR Officer | 10 | $0 |
| HECTOR RAMOS | DIRECTOR Officer | 10 | $0 |
| SALVADOR DEMALLISTRE | CEO Officer | 40 | $0 |
| LOURDES DEMALLISTRE | TREASURER Officer | 25 | $0 |
| SHADDAN VARGAS | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 59 CROSS ST, SOMERVILLE, MA 02145-3290
- In care of
- % LOURDES DEMALLISTRE
- Signed the 990
- LOURDES DEMALLISTRE, TREASURER
- Phone
- (617) 776-7516
- Website
- sha4cd.org
- Return prepared by
- KEY ACCOUNTING OF NEW YORK
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE SERVICE TO THE COMMUNITY.DEVELOPING PROGRAMS THAT BUILD STRONG KIDS, FAMILIES, AND COMMUNITIES.
Program accomplishments
- 1) FOOD ALL PANTRY. 3 DAYS A WEEK OPEN: OPEN FROM 8: 00 A.M. TO 1:00 P.M. MONDAY ,TUESDAY AND WEDNESDAY CLIENTS ADULTS SERVED 46,000 2)- BACK TO SCHOOL PROGRAM: WE GAVE AWAY BACK PACKS AND SCHOOL SUPPLIES TO 400 KIDS. 3)- WE HELPED ABOUT 650 KIDS WITH CLOTHES AND SHOES. 4)- WE GAVE AWAY TOYS TO 800 KIDS.Expenses $43,417
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-2083625
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,098,348
- Income (IRS master file)
- $297,764
Revocation and reinstatement
- Exemption revoked
- November 15, 2023
- Posted by the IRS
- March 11, 2024
- Reinstated
- Effective November 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $297,764 | $159,348 | $2,098,348 | XML |
| 990 | June 2024 | $572,044 | $168,677 | $1,957,127 | XML |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-2083625).
Questions about SOMERVILLE HISPANIC ASSOCIATION FOR COMMUNITY DEVELOPMENT INC
- What is the EIN of SOMERVILLE HISPANIC ASSOCIATION FOR COMMUNITY DEVELOPMENT INC?
- The employer identification number (EIN) of SOMERVILLE HISPANIC ASSOCIATION FOR COMMUNITY DEVELOPMENT INC is 43-2083625.
- Is SOMERVILLE HISPANIC ASSOCIATION FOR COMMUNITY DEVELOPMENT INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2023 and reinstated it effective November 15, 2023.
- Are donations to SOMERVILLE HISPANIC ASSOCIATION FOR COMMUNITY DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERVILLE HISPANIC ASSOCIATION FOR COMMUNITY DEVELOPMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOMERVILLE HISPANIC ASSOCIATION FOR COMMUNITY DEVELOPMENT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMERVILLE HISPANIC ASSOCIATION FOR COMMUNITY DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SOMERVILLE HISPANIC ASSOCIATION FOR COMMUNITY DEVELOPMENT INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOMERVILLE HISPANIC ASSOCIATION FOR COMMUNITY DEVELOPMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $297,764, expenses of $159,348 and total assets of $2,098,348 at year end.
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