Civic Intelligence

Hace

990 • Fiscal year 2014 • EIN 23-2142317

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

167 West Allegheny Avenue No 20019140

(215) 426-8025

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$93,767

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,535,848

Down $2,430,466 (-17%) from 2013

Net Assets

Down

$3,816,459

Down $619,444 (-14%) from 2013

Liabilities

Down

$7,719,389

Down $1,811,022 (-19%) from 2013

Revenue

Down

$3,205,658

Down $1,537,555 (-32%) from 2013

Expenses

Down

$3,277,409

Down $1,322,416 (-29%) from 2013

Net Income

Down

-$71,751

Down $215,139 (-150%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $22,679,849Liabilities 2011: $18,279,008Net Assets 2011: $4,400,8412011Assets 2012: $16,992,972Liabilities 2012: $12,700,457Net Assets 2012: $4,292,5152012Assets 2013: $13,966,314Liabilities 2013: $9,530,411Net Assets 2013: $4,435,9032013Assets 2014: $11,535,848Liabilities 2014: $7,719,389Net Assets 2014: $3,816,4592014Assets 2015: $9,545,102Liabilities 2015: $5,648,691Net Assets 2015: $3,896,4112015Assets 2016: $8,524,627Liabilities 2016: $4,754,719Net Assets 2016: $3,769,9082016Assets 2017: $8,273,320Liabilities 2017: $4,552,586Net Assets 2017: $3,720,7342017Assets 2018: $8,721,723Liabilities 2018: $4,569,851Net Assets 2018: $4,151,8722018Assets 2019: $9,830,584Liabilities 2019: $5,135,675Net Assets 2019: $4,694,9092019Assets 2020: $10,680,874Liabilities 2020: $5,320,652Net Assets 2020: $5,360,2222020Assets 2021: $14,015,566Liabilities 2021: $7,122,311Net Assets 2021: $6,893,2552021Assets 2022: $16,605,211Liabilities 2022: $8,128,875Net Assets 2022: $8,476,3362022Assets 2023: $18,537,543Liabilities 2023: $7,050,447Net Assets 2023: $11,487,0962023Assets 2024: $16,018,296Liabilities 2024: $5,583,960Net Assets 2024: $10,434,3362024

Highlighted filing

2014

Assets$11,535,848
Liabilities$7,719,389
Net Assets$3,816,459

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,422,535Expenses 2011: $6,206,182Net Income 2011: $216,3532011Revenue 2012: $7,059,894Expenses 2012: $7,168,220Net Income 2012: -$108,3262012Revenue 2013: $4,743,213Expenses 2013: $4,599,825Net Income 2013: $143,3882013Revenue 2014: $3,205,658Expenses 2014: $3,277,409Net Income 2014: -$71,7512014Revenue 2015: $2,436,963Expenses 2015: $2,357,011Net Income 2015: $79,9522015Revenue 2016: $2,298,200Expenses 2016: $2,424,703Net Income 2016: -$126,5032016Revenue 2017: $1,671,317Expenses 2017: $1,720,491Net Income 2017: -$49,1742017Revenue 2018: $2,503,749Expenses 2018: $2,072,611Net Income 2018: $431,1382018Revenue 2019: $2,906,215Expenses 2019: $2,363,178Net Income 2019: $543,0372019Revenue 2020: $3,388,318Expenses 2020: $2,723,005Net Income 2020: $665,3132020Revenue 2021: $6,404,606Expenses 2021: $4,871,573Net Income 2021: $1,533,0332021Revenue 2022: $4,255,010Expenses 2022: $2,671,929Net Income 2022: $1,583,0812022Revenue 2023: $6,283,501Expenses 2023: $3,272,741Net Income 2023: $3,010,7602023Revenue 2024: $4,053,248Expenses 2024: $3,757,213Net Income 2024: $296,0352024

Highlighted filing

2014

Revenue$3,205,658
Expenses$3,277,409
Net Income-$71,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,205,658
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Community development, housing counseling, development of jobs along main street corridor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,249,296$7,027,625▼ $221,671
Cash and Non-Interest-Bearing Accounts$738,117$607,772▼ $130,345
Investments Program Related$595,557--
Other Notes and Loans Receivable, Net$248,907$257,818▲ $8,911
Pledges and Grants Receivable$86,683$158,903▲ $72,220
Accounts Receivable$94,051$152,954▲ $58,903
Prepaid Expenses and Deferred Charges$14,538$15,631▲ $1,093
Total Assets$13,966,314$11,535,848▼ $2,430,466
Other Assets Total$4,939,165$3,315,145▼ $1,624,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,964,573$7,149,727▼ $1,814,846
Accounts Payable and Accrued Expenses$467,686$474,352▲ $6,666
Other Liabilities$98,152$95,310▼ $2,842
Total Liabilities$9,530,411$7,719,389▼ $1,811,022
Net Assets / Fund Balance
Unrestricted Net Assets$4,185,481$3,793,560▼ $391,921
Temporarily Rstr Net Assets$250,422$22,899▼ $227,523
Total Net Assets Fund Balance$4,435,903$3,816,459▼ $619,444
Total Liabilities and Net Assets / Fund Balance$13,966,314$11,535,848▼ $2,430,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,690,358$1,474,595$8,164,953
Leasehold Improvements$202,813$468,831$671,644
Equipment$18,554$154,778$173,332
Land$115,900-$115,900
Other Assets Org$408,217--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria GonzalezPresidentFT$93,767$93,767

Board Members and Trustees

NameTitle
Mike GarciaChairman
Rafael Porrata-doria EsqCo-chairman
Felicita MirandaCommunity Resident
Maria Teresa SantiagoCommunity Resident
Kevin SchaffMember
Asteria VivesSecretary
Ernest E Jones EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,955
Program Service Revenue
$2,414,735
Investment Income
$11,045
Other Revenue
$38,923
All Other Contributions
$162,084
Change in Net Assets
$-71,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,205,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,205,658
Total Revenue per Form 990
$3,205,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,618,017
Salaries, Compensation, and Employee Benefits$659,392
Total Fundraising Expense$26,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,914$77,206$15,552$414,672
Depreciation Depletion$230,400$10,762-$241,162
Interest$95,171$34,823-$129,994
Other Employee Benefits$62,561$49,168$2,104$113,833
Fees for Services Other-$110,310-$110,310
Current Officers, Directors, Trustees, and Key Employees$72,792$17,458$3,517$93,767
Insurance-$82,344-$82,344
All Other Expenses$39,691$28,179-$67,870
Office Expenses$6,125$29,529$5,064$40,718
Information Technology-$39,962-$39,962
Payroll Taxes$20,401$16,033$686$37,120
Fees for Services Legal$12,010$20,990-$33,000
Other Expenses$983$26,335-$27,318
Fees for Services Accounting-$20,870-$20,870
Conferences and Meetings$3,225$15,001-$18,226
Occupancy$11,384--$11,384
Advertising$1,486$9,312-$10,798
Travel$2,391$3,391-$5,782
Total Functional Expenses$2,606,759$643,727$26,923$3,277,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,277,409
Total Expenses per Audited Statements$3,277,409
Total Expenses per Form 990$3,277,409
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$77,027
Due to Related Parties$18,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization uses a management company for their commercial rental properties only. This better enables the organization to manage those properties.

Form 990, Part VI, Section B, Line 11

The board of directors, being the governing body of the organization, assigns the responsibility for review of the 990 to the president of the organization. The 990, after approval by the president of the organization, will be discussed at the next board meeting.

Form 990, Part VI, Section B, Line 12C

All officers, board members, committee members, and members of the organization's staff must annually provide a signed statement listing any potential conflicts. Failure to comply will result in an action taken by the organization's president. If any conflicts arise, the member of the board is asked to sustain in voting or related action subject to the conflict.

Form 990, Part VI, Section B, Line 15

The organization's board of directors is responsible for approving compensation of the president of the organization. The board of directors annually reviews the president of the organization's compensation and reviews the organization's accomplishments and determines if the president's compensation will increase. This is completed at a close door meeting with out the president of the organization in the room.

Form 990, Part VI, Section C, Line 18

The organization will supply any documents at the request of any individual, organization, etc. In addition, the organization publishes its 990 on guidestar and other websites.

Form 990, Part VI, Section C, Line 19

The organization's 990 is available to the public on various websites.

Filing and Contact Details

Filer

EIN
23-2142317
Phone
2154268025

Signing Officer

Name
Maria Gonzalez
Title
President
Phone
2154268025
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Gonzalez
Formed
1982
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Preparer
William J Stackhouse CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Division of assets -547,693.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Hace has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0COST OF SALES - HOME SA
IRS990/OtherExpensesGrp/Desc1LOSS ON INVESTMENTS IN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES, PERMITS, AND LIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226335
IRS990/OtherExpensesGrp/ProgramServicesAmt01698648
IRS990/OtherExpensesGrp/ProgramServicesAmt127577
IRS990/OtherExpensesGrp/ProgramServicesAmt2983
IRS990/OtherExpensesGrp/TotalAmt01698648
IRS990/OtherExpensesGrp/TotalAmt147864
IRS990/OtherExpensesGrp/TotalAmt231767
IRS990/OtherExpensesGrp/TotalAmt327318
IRS990/OtherLiabilitiesGrp/BOYAmt098152
IRS990/OtherLiabilitiesGrp/EOYAmt095310
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038923
IRS990/OtherRevenueTotalAmt038923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414672
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0248907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0257818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016033
IRS990/PayrollTaxesGrp/ProgramServicesAmt020401
IRS990/PayrollTaxesGrp/TotalAmt037120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015631
IRS990/PrincipalOfficerNm0MARIA GONZALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNERSHIP SALES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3COUNSELOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01698648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1608627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01698648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1608627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33561
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT - RESPONSIBLE FOR THE PLANNING, REVITALIZATION, ACQUISITION AND FINANCING OF VACANT LAND AND BUILDINGS TO WORK TOWARDS STRENGTHENING THE NEIGHBORHOODS ECONOMY AND PHYSICAL ASSETS BY THE DEVELOPMENT OF AFFORDABLE HOUSING, BOTH RENTAL AND HOMEOWNERSHIP FOR LOW TO MODERATE INCOME FAMILIES. FOR THE YEAR ENDED JUNE 30, 2013, THE DEVELOPMENT PROGRAM CONSISTED PRIMARILY OF THE LAWRENCE COURT HOMEOWNERSHIP PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01833205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01802547
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING COUNSELING - SERVES AS A CORE ACTIVITY BY PROVIDING A WIDE RANGE OF COMPREHENSIVE HOUSING COUNSELING SERVICES TO REDUCE HOMELESSNESS, INCREASE HOMEOWNERSHIP, PROVIDE HOUSING EDUCATION AND TO ADVOCATE FOR THE USE OF OTHER GOVERNMENT SUPPORTED HOUSING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276241
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAIN STREET - THIS NATIONALLY RECOGNIZED PROGRAM PROVIDES A COMPREHENSIVE AND COORDINATED APPROACH TO COMMERCIAL REDEVELOPMENT. THIS PROGRAM HAS A FOUR POINT APPROACH WHICH BRINGS CRUCIAL SERVICES TO RESIDENTS AND BUSINESSES FOR THE CREATION OF JOBS, BUSINESS ATTRACTION, AND PROMOTING THE CIRCULATION OF DOLLARS WITHIN THE COMMUNITY TOWARDS GREATER ECONOMIC STABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09338
IRS990/PYOtherExpensesAmt03796838
IRS990/PYOtherRevenueAmt043771
IRS990/PYProgramServiceRevenueAmt04132508
IRS990/PYRevenuesLessExpensesAmt0143388
IRS990/PYSalariesCompEmpBnftPaidAmt0802987
IRS990/PYTotalExpensesAmt04599825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04743213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0608627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0740955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01467075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02350985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02993478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01398602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08951095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011894382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt08951095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0740955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01467075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02350985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02993478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01398602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08951095
IRS990ScheduleA/TotalSupportAmt08999605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06690358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01474595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08164953
IRS990ScheduleD/EquipmentGrp/BookValueAmt018554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173332
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03277409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0115900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0468831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0671644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12739716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt377991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4408217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03205658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HACE HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07027625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03315145
IRS990ScheduleD/TotalExpensesPerForm990Amt03277409
IRS990ScheduleD/TotalLiabilityAmt095310
IRS990ScheduleD/TotalRevenuePerForm990Amt03205658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03205658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03277409
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A MANAGEMENT COMPANY FOR THEIR COMMERCIAL RENTAL PROPERTIES ONLY. THIS BETTER ENABLES THE ORGANIZATION TO MANAGE THOSE PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, BEING THE GOVERNING BODY OF THE ORGANIZATION, ASSIGNS THE RESPONSIBILITY FOR REVIEW OF THE 990 TO THE PRESIDENT OF THE ORGANIZATION. THE 990, AFTER APPROVAL BY THE PRESIDENT OF THE ORGANIZATION, WILL BE DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, BOARD MEMBERS, COMMITTEE MEMBERS, AND MEMBERS OF THE ORGANIZATION'S STAFF MUST ANNUALLY PROVIDE A SIGNED STATEMENT LISTING ANY POTENTIAL CONFLICTS. FAILURE TO COMPLY WILL RESULT IN AN ACTION TAKEN BY THE ORGANIZATION'S PRESIDENT. IF ANY CONFLICTS ARISE, THE MEMBER OF THE BOARD IS ASKED TO SUSTAIN IN VOTING OR RELATED ACTION SUBJECT TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR APPROVING COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION. THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PRESIDENT OF THE ORGANIZATION'S COMPENSATION AND REVIEWS THE ORGANIZATION'S ACCOMPLISHMENTS AND DETERMINES IF THE PRESIDENT'S COMPENSATION WILL INCREASE. THIS IS COMPLETED AT A CLOSE DOOR MEETING WITH OUT THE PRESIDENT OF THE ORGANIZATION IN THE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL SUPPLY ANY DOCUMENTS AT THE REQUEST OF ANY INDIVIDUAL, ORGANIZATION, ETC. IN ADDITION, THE ORGANIZATION PUBLISHES ITS 990 ON GUIDESTAR AND OTHER WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC ON VARIOUS WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIVISION OF ASSETS -547,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$5.58$10.4$4.05$3.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$18.5$7.05$11.5$6.28$3.27$3.01
2022Detailed filing. Detailed filing data is available for this year.$16.6$8.13$8.48$4.26$2.67$1.58
2021Detailed filing. Detailed filing data is available for this year.$14.0$7.12$6.89$6.40$4.87$1.53
2020Detailed filing. Detailed filing data is available for this year.$10.7$5.32$5.36$3.39$2.72$0.67
2019Detailed filing. Detailed filing data is available for this year.$9.83$5.14$4.69$2.91$2.36$0.54
2018Detailed filing. Detailed filing data is available for this year.$8.72$4.57$4.15$2.50$2.07$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.27$4.55$3.72$1.67$1.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.52$4.75$3.77$2.30$2.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.55$5.65$3.90$2.44$2.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$11.5$7.72$3.82$3.21$3.28$0.07
2013Summary only. Only limited summary data is available for this year.$14.0$9.53$4.44$4.74$4.60$0.14
2012Summary only. Only limited summary data is available for this year.$17.0$12.7$4.29$7.06$7.17$0.11
2011Summary only. Only limited summary data is available for this year.$22.7$18.3$4.40$6.42$6.21$0.22