Civic Intelligence

Hace

990 • Fiscal year 2017 • EIN 23-2142317

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 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

0.55x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$113,315

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,273,320

Down $251,307 (-2.9%) from 2016

Net Assets

Down

$3,720,734

Down $49,174 (-1.3%) from 2016

Liabilities

Down

$4,552,586

Down $202,133 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Down

$1,671,317

Down $626,883 (-27%) from 2016

Expenses

Down

$1,720,491

Down $704,212 (-29%) from 2016

Net Income

Up

-$49,174

Up $77,329 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$8,273,320
Liabilities$4,552,586
Net Assets$3,720,734
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$1,671,317
Expenses$1,720,491
Net Income-$49,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,671,317
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$6,552,592$6,404,707▼ $147,885
Cash and Non-Interest-Bearing Accounts$948,198$443,330▼ $504,868
Accounts Receivable$56,416$362,846▲ $306,430
Pledges and Grants Receivable$173,793$284,112▲ $110,319
Prepaid Expenses and Deferred Charges$10,362$17,943▲ $7,581
Total Assets$8,524,627$8,273,320▼ $251,307
Other Assets Total$783,266$760,382▼ $22,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,278,164$4,087,652▼ $190,512
Accounts Payable and Accrued Expenses$268,293$383,922▲ $115,629
Other Liabilities$208,262$81,012▼ $127,250
Total Liabilities$4,754,719$4,552,586▼ $202,133
Net Assets / Fund Balance
Unrestricted Net Assets$3,769,908$3,720,734▼ $49,174
Total Net Assets Fund Balance$3,769,908$3,720,734▼ $49,174
Total Liabilities and Net Assets / Fund Balance$8,524,627$8,273,320▼ $251,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,084,202$2,080,751$8,164,953
Leasehold Improvements$202,485$572,648$775,133
Equipment$8,470$172,695$181,165
Land$109,550-$109,550
Other Assets Org$643,327--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
maria GONZALEZpresidentFT$113,315$113,315

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$803,238
Program Service Revenue
$709,736
Investment Income
$11
Other Revenue
$158,332
All Other Contributions
$231,271
Change in Net Assets
$-49,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,671,317
Total Revenue per Form 990
$1,671,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,932
Salaries, Compensation, and Employee Benefits$791,559
Total Fundraising Expense$22,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,244$54,718$7,468$489,430
Depreciation Depletion$240,527$9,097-$249,624
Payroll Taxes$110,124$65,739$1,870$177,733
Interest$93,668$40,990-$134,658
Current Officers, Directors, Trustees, and Key Employees$49,758$62,198$12,440$124,396
Fees for Services Other$113,344$1,050-$114,394
All Other Expenses$71,866$31,272$597$103,735
Other Expenses$2,753$38,651-$41,404
Insurance$24,606$7,648-$32,254
Office Expenses$999$29,258-$30,257
Advertising$14,322$3,011-$17,333
Conferences and Meetings$1,013$12,820-$13,833
Fees for Services Accounting$9,400$2,800-$12,200
Fees for Services Legal$10,179--$10,179
Occupancy$9,986--$9,986
Travel$3,568$4,184-$7,752
Information Technology-$1,855-$1,855
Total Functional Expenses$1,233,784$464,332$22,375$1,720,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,720,491
Total Expenses per Audited Statements$1,720,491
Total Expenses per Form 990$1,720,491
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$75,994
due to RELATED PARTIES$5,018
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 11B

“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
2017-12-20
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
16
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 reviw 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 482 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/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.
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IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TAXES, PERMITS, AND LIC
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338651
IRS990/OtherExpensesGrp/ProgramServicesAmt043388
IRS990/OtherExpensesGrp/ProgramServicesAmt17039
IRS990/OtherExpensesGrp/ProgramServicesAmt22753
IRS990/OtherExpensesGrp/TotalAmt054709
IRS990/OtherExpensesGrp/TotalAmt152106
IRS990/OtherExpensesGrp/TotalAmt242653
IRS990/OtherExpensesGrp/TotalAmt341404
IRS990/OtherLiabilitiesGrp/BOYAmt0208262
IRS990/OtherLiabilitiesGrp/EOYAmt081012
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158332
IRS990/OtherRevenueTotalAmt0158332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489430
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110124
IRS990/PayrollTaxesGrp/TotalAmt0177733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017943
IRS990/PrincipalOfficerNm0maria gonzalez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0rental income
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2Counselor fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26925
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0230417
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/ExpenseAmt0361116
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0221104
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0102477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01130
IRS990/PYOtherExpensesAmt01676264
IRS990/PYOtherRevenueAmt020562
IRS990/PYProgramServiceRevenueAmt01437720
IRS990/PYRevenuesLessExpensesAmt0-126503
IRS990/PYSalariesCompEmpBnftPaidAmt0748439
IRS990/PYTotalExpensesAmt02424703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02298200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01467075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04698076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09370153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94160
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt04452649
IRS990ScheduleA/SubstantialContributorsTotAmt0245427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01467075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04698076
IRS990ScheduleA/TotalSupportAmt04728635
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/BookValueAmt06084202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02080751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08164953
IRS990ScheduleD/EquipmentGrp/BookValueAmt08470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01720491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0109550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0572648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0775133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2643327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1due to RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01671317
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/TotalBookValueLandBuildingsAmt06404707
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0760382
IRS990ScheduleD/TotalExpensesPerForm990Amt01720491
IRS990ScheduleD/TotalLiabilityAmt081012
IRS990ScheduleD/TotalRevenuePerForm990Amt01671317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01671317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01720491
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 REVIW 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 11b
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08524627

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,273,320
Liabilities
$4,552,586
Net assets
$3,720,734
Revenue
$1,671,317
Expenses
$1,720,491
Net income
-$49,174
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