Civic Intelligence

Hace

990 • Fiscal year 2016 • EIN 23-2142317

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization Profilehacecdc.org

View Organization Page

167 west allegheny avenue No 200Philadelphia, PA 19140

(215) 426-8025

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,524,627

Down $1,020,475 (-11%) from 2015

Net Assets

Down

$3,769,908

Down $126,503 (-3.2%) from 2015

Liabilities

Down

$4,754,719

Down $893,972 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$2,298,200

Down $138,763 (-5.7%) from 2015

Expenses

Up

$2,424,703

Up $67,692 (+2.9%) from 2015

Net Income

Down

-$126,503

Down $206,455 (-258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$8,524,627
Liabilities$4,754,719
Net Assets$3,769,908
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$2,298,200
Expenses$2,424,703
Net Income-$126,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,298,200
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$6,790,677$6,552,592▼ $238,085
Cash and Non-Interest-Bearing Accounts$526,052$948,198▲ $422,146
Pledges and Grants Receivable$140,189$173,793▲ $33,604
Other Notes and Loans Receivable, Net$137,731--
Accounts Receivable$249,687$56,416▼ $193,271
Prepaid Expenses and Deferred Charges$11,390$10,362▼ $1,028
Total Assets$9,545,102$8,524,627▼ $1,020,475
Other Assets Total$1,689,376$783,266▼ $906,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,236,499$4,278,164▼ $958,335
Accounts Payable and Accrued Expenses$311,077$268,293▼ $42,784
Other Liabilities$101,115$208,262▲ $107,147
Total Liabilities$5,648,691$4,754,719▼ $893,972
Net Assets / Fund Balance
Unrestricted Net Assets$3,821,411$3,769,908▼ $51,503
Temporarily Rstr Net Assets$75,000$0▼ $75,000
Total Net Assets Fund Balance$3,896,411$3,769,908▼ $126,503
Total Liabilities and Net Assets / Fund Balance$9,545,102$8,524,627▼ $1,020,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,286,317$1,878,636$8,164,953
Leasehold Improvements$140,438$531,206$671,644
Equipment$9,937$166,628$176,565
Land$115,900-$115,900
Other Assets Org$545,189--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
maria GONZALEZpresidentFT$114,108$114,108

Board Members and Trustees

NameTitle
mike garciaChairman
rafael Porrata-Doria ESQvice chairman
kevin schaffassistant secretary
Felicita MirandaCommunity Resident
Maria Teresa SantiagoCommunity Resident
Asteria Vivessecretary
Ernest E Jones ESQTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,788
Program Service Revenue
$1,437,720
Investment Income
$1,130
Other Revenue
$20,562
All Other Contributions
$197,006
Change in Net Assets
$-126,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,298,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,298,200
Total Revenue per Form 990
$2,298,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,676,264
Salaries, Compensation, and Employee Benefits$748,439
Total Fundraising Expense$8,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,884$66,007$5,067$452,958
Depreciation Depletion$228,924$9,161-$238,085
Payroll Taxes$116,177$51,087$2,410$169,674
Interest$85,727$54,434-$140,161
Current Officers, Directors, Trustees, and Key Employees$104,214$20,150$1,443$125,807
Fees for Services Other$99,267$14,811-$114,078
All Other Expenses$65,595$23,843-$89,438
Office Expenses$60,270$1,809-$62,079
Insurance$49,729$7,535-$57,264
Fees for Services Legal$408$40,106-$40,514
Other Expenses$1,807$36,332-$38,139
Fees for Services Accounting-$18,000-$18,000
Occupancy$10,055$2,250-$12,305
Advertising$3,820$7,534-$11,354
Conferences and Meetings$4,311$3,621-$7,932
Travel$2,938$4,106-$7,044
Information Technology-$5,077-$5,077
Total Functional Expenses$1,955,343$460,440$8,920$2,424,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,424,703
Total Expenses per Audited Statements$2,424,703
Total Expenses per Form 990$2,424,703
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
due to RELATED PARTIES$131,201
Tenant Security deposits$77,061
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

Filer Name
HAce
EIN
23-2142317
Phone
2154268025
Address
167 west allegheny avenue No 200, Philadelphia, PA 19140

Signing Officer

Name
Maria Gonzalez
Title
President
Phone
2154268025
Signed
2017-02-07
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

Firm
Haefele Flanagan & Co pc
Address
1000 S Lenola Road, Maple Shade, NJ 08052
Preparer
William J Stackhouse CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for review of the financial statements 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 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0311077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0268293
IRS990/AccountsReceivableGrp/BOYAmt0249687
IRS990/AccountsReceivableGrp/EOYAmt056416
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY DEVELOPMENT, HOUSING COUNSELING, DEVELOPMENT OF JOBS ALONG MAIN STREET CORRIDOR.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07534
IRS990/AdvertisingGrp/ProgramServicesAmt03820
IRS990/AdvertisingGrp/TotalAmt011354
IRS990/AllOtherContributionsAmt0197006
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023843
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065595
IRS990/AllOtherExpensesGrp/TotalAmt089438
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0maria gonzalez
IRS990/BooksInCareOfDetail/PhoneNum02154268025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 W Allegheny Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019140
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0526052
IRS990/CashNonInterestBearingGrp/EOYAmt0948198
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01443
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104214
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125807
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03621
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04311
IRS990/ConferencesMeetingsGrp/TotalAmt07932
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0838788
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01130
IRS990/CYOtherExpensesAmt01676264
IRS990/CYOtherRevenueAmt020562
IRS990/CYProgramServiceRevenueAmt01437720
IRS990/CYRevenuesLessExpensesAmt0-126503
IRS990/CYSalariesCompEmpBnftPaidAmt0748439
IRS990/CYTotalExpensesAmt02424703
IRS990/CYTotalFundraisingExpenseAmt08920
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02298200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09161
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0228924
IRS990/DepreciationDepletionGrp/TotalAmt0238085
IRS990/Desc0RENTAL PROPERTIES - acquires and rehabilitates abandoned/vacant commercial and residential properties as part of its commercial/residential revitalization and preservation activities towards the creation of jobs and housing opportunities for low and moderate income families and small businesses.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0439645
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040106
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0408
IRS990/FeesForServicesLegalGrp/TotalAmt040514
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014811
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099267
IRS990/FeesForServicesOtherGrp/TotalAmt0114078
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ASTERIA VIVES
IRS990/Form990PartVIISectionAGrp/PersonNm1Ernest E Jones ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2FELICITA MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm3kevin schaff
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA TERESA SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm5mike garcia
IRS990/Form990PartVIISectionAGrp/PersonNm6rafael Porrata-Doria ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7maria GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7114108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY RESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3assistant secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY RESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7president
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0641782
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02298200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05077
IRS990/InformationTechnologyGrp/TotalAmt05077
IRS990/InsuranceGrp/ManagementAndGeneralAmt07535
IRS990/InsuranceGrp/ProgramServicesAmt049729
IRS990/InsuranceGrp/TotalAmt057264
IRS990/InterestGrp/ManagementAndGeneralAmt054434
IRS990/InterestGrp/ProgramServicesAmt085727
IRS990/InterestGrp/TotalAmt0140161
IRS990/InvestmentIncomeGrp/ExclusionAmt01130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02576470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06790677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06552592
IRS990/LandBldgEquipCostOrOtherBssAmt09129062
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05236499
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04278164
IRS990/NetAssetsOrFundBalancesBOYAmt03896411
IRS990/NetAssetsOrFundBalancesEOYAmt03769908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02250
IRS990/OccupancyGrp/ProgramServicesAmt010055
IRS990/OccupancyGrp/TotalAmt012305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01809
IRS990/OfficeExpensesGrp/ProgramServicesAmt060270
IRS990/OfficeExpensesGrp/TotalAmt062079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01689376
IRS990/OtherAssetsTotalGrp/EOYAmt0783266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF SALES - HOME SA
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3TAXES, PERMITS, AND LIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236332
IRS990/OtherExpensesGrp/ProgramServicesAmt0704992
IRS990/OtherExpensesGrp/ProgramServicesAmt126888
IRS990/OtherExpensesGrp/ProgramServicesAmt28337
IRS990/OtherExpensesGrp/ProgramServicesAmt31807
IRS990/OtherExpensesGrp/TotalAmt0704992
IRS990/OtherExpensesGrp/TotalAmt178779
IRS990/OtherExpensesGrp/TotalAmt251023
IRS990/OtherExpensesGrp/TotalAmt338139
IRS990/OtherLiabilitiesGrp/BOYAmt0101115
IRS990/OtherLiabilitiesGrp/EOYAmt0208262
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020562
IRS990/OtherRevenueTotalAmt020562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452958
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0137731
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116177
IRS990/PayrollTaxesGrp/TotalAmt0169674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010362
IRS990/PrincipalOfficerNm0maria gonzalez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNERSHIP SALES
IRS990/ProgramServiceRevenueGrp/Desc1rental income
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3consulting fees
IRS990/ProgramServiceRevenueGrp/Desc4Counselor fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1596391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1596391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46120
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT - responsible for the planning, revitalization, acquisition and financing of vacant land and buildings to work towards strengthening the neighborhood's economy and physical assets by the development of affordable housing, both rental and homeownership for low to moderate income families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0925726
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/ExpenseAmt0400731
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/ExpenseAmt0189241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0848020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09035
IRS990/PYOtherExpensesAmt01702107
IRS990/PYOtherRevenueAmt031548
IRS990/PYProgramServiceRevenueAmt01548360
IRS990/PYRevenuesLessExpensesAmt079952
IRS990/PYSalariesCompEmpBnftPaidAmt0654904
IRS990/PYTotalExpensesAmt02357011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02436963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-126503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0848020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01467075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02350985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06245823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013394582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt06116472
IRS990ScheduleA/SubstantialContributorsTotAmt0129351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01467075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02350985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06245823
IRS990ScheduleA/TotalSupportAmt06282471
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/BookValueAmt06286317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01878636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08164953
IRS990ScheduleD/EquipmentGrp/BookValueAmt09937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176565
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02424703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0115900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0531206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0671644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2162872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3545189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other current assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1due to RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02298200
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/TotalBookValueLandBuildingsAmt06552592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0783266
IRS990ScheduleD/TotalExpensesPerForm990Amt02424703
IRS990ScheduleD/TotalLiabilityAmt0208262
IRS990ScheduleD/TotalRevenuePerForm990Amt02298200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02298200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02424703
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/ExplanationTxt6The process for review of the financial statements 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,524,627
Liabilities
$4,754,719
Net assets
$3,769,908
Revenue
$2,298,200
Expenses
$2,424,703
Net income
-$126,503
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