Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$9,830,584
Up $1,108,861 (+13%) from 2018
Net Assets
Up$4,694,909
Up $543,037 (+13%) from 2018
Liabilities
Up$5,135,675
Up $565,824 (+12%) from 2018
Revenue And Expenses
Revenue
Up$2,906,215
Up $402,466 (+16%) from 2018
Expenses
Up$2,363,178
Up $290,567 (+14%) from 2018
Net Income
Up$543,037
Up $111,899 (+26%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 21, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $2,906,215
Mission and Program Overview
Mission
COMMUNITY DEVELOPMENT
Community development, housing counseling, development of jobs along main street corridor.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,224,176 | $7,031,915 | ▲ $807,739 |
| Cash and Non-Interest-Bearing Accounts | $336,716 | $987,105 | ▲ $650,389 |
| Savings and Temporary Cash Investments | $134,446 | $279,755 | ▲ $145,309 |
| Pledges and Grants Receivable | $106,345 | $189,625 | ▲ $83,280 |
| Accounts Receivable | $570,658 | $46,460 | ▼ $524,198 |
| Prepaid Expenses and Deferred Charges | $28,405 | $19,945 | ▼ $8,460 |
| Total Assets | $8,721,723 | $9,830,584 | ▲ $1,108,861 |
| Other Assets Total | $1,320,977 | $1,275,779 | ▼ $45,198 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,242,679 | $4,769,740 | ▲ $527,061 |
| Accounts Payable and Accrued Expenses | $171,385 | $267,265 | ▲ $95,880 |
| Other Liabilities | $155,787 | $98,670 | ▼ $57,117 |
| Total Liabilities | $4,569,851 | $5,135,675 | ▲ $565,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,151,872 | $4,294,909 | ▲ $143,037 |
| Temporarily Rstr Net Assets | - | $400,000 | - |
| Total Net Assets Fund Balance | $4,151,872 | $4,694,909 | ▲ $543,037 |
| Total Liabilities and Net Assets / Fund Balance | $8,721,723 | $9,830,584 | ▲ $1,108,861 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,732,974 | $2,508,267 | $9,241,241 |
| Leasehold Improvements | $152,707 | $658,280 | $810,987 |
| Equipment | $36,684 | $192,908 | $229,592 |
| Land | $109,550 | - | $109,550 |
| Other Assets Org | $199,582 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Gonzalez | President | FT | $123,617 | $123,617 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Garcia | Chairman |
| Rafael Porrata-doria Esq | Vice Chairman |
| Felicita Miranda | Community Resident |
| Erick Martinez | Member |
| Gina Chapman | Member |
| Ernest E Jones Esq | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,794,082
- Program Service Revenue
- $1,039,328
- Investment Income
- $4,256
- Other Revenue
- $68,549
- All Other Contributions
- $1,290,053
- Change in Net Assets
- $543,037
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,906,215
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,906,215
- Total Revenue per Form 990
- $2,906,215
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,243,948 |
| Salaries, Compensation, and Employee Benefits | $1,119,230 |
| Total Fundraising Expense | $44,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $517,207 | $216,895 | $5,806 | $739,908 |
| Depreciation Depletion | $273,419 | $3,603 | $237 | $277,259 |
| Interest | $185,726 | $34,469 | - | $220,195 |
| Payroll Taxes | $94,590 | $95,956 | $728 | $191,274 |
| Current Officers, Directors, Trustees, and Key Employees | $54,506 | $68,133 | $13,627 | $136,266 |
| All Other Expenses | $105,192 | $18,644 | - | $123,836 |
| Fees for Services Other | $114,913 | $5,270 | - | $120,183 |
| Office Expenses | $23,309 | $41,117 | - | $64,426 |
| Other Expenses | $56,142 | $292 | $1,471 | $56,434 |
| Other Employee Benefits | $33,969 | $16,720 | $1,093 | $51,782 |
| Insurance | $42,027 | $7,416 | - | $49,443 |
| Travel | $20,814 | $8,220 | - | $29,034 |
| Fees for Services Legal | - | $25,249 | - | $25,249 |
| Advertising | $12,615 | $9,646 | - | $22,261 |
| Conferences and Meetings | $8,744 | $12,071 | - | $20,815 |
| Fees for Services Accounting | $3,421 | $9,329 | - | $12,750 |
| Occupancy | $9,000 | - | - | $9,000 |
| Information Technology | $188 | $1,415 | - | $1,603 |
| Total Functional Expenses | $1,667,419 | $651,221 | $44,538 | $2,363,178 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,363,178 |
| Total Expenses per Audited Statements | $2,363,178 |
| Total Expenses per Form 990 | $2,363,178 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $98,670 |
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
- 2020-01-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maria Gonzalez
- Formed
- 1982
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 24
- 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 III, Line 2
“Network of care links participants to supportive services or medical services provided by public agencies or private practitioners within the general community. Livability program is a citizen's empowerment program devoted to action based work addressing key issues identified in the hace 2025 neighborhood plan. The academy will provide instruction and interactive activities to develop skills related to community organizing, communication, conflict resolution, problem solving, and ultimately grant writing for continued sustainability.”
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 498 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/Desc | 0 | RENTAL 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/OccupancyGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64426 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1320977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1275779 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1093 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51782 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES, PERMITS, AND LIC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21576 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98670 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68549 |
| IRS990/OtherRevenueTotalAmt | 0 | 68549 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 517207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 739908 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 728 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 95956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191274 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106345 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 189625 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19945 |
| IRS990/PrincipalOfficerNm | 0 | MARIA GONZALEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNSELOR FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 858582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 858582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 174457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6289 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMERCIAL REVITALIZATION/MAIN 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/ExpenseAmt | 0 | 298798 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING 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/ExpenseAmt | 0 | 301249 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEVELOPMENT - 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. DOLLARS WITHIN THE COMMUNITY TOWARDS GREATER ECONOMIC STABILITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | LIVABILITY ACADEMY - IS A CITIZEN'S EMPOWERMENT PROGRAM DEVOTED TO ACTION BASED WORK ADDRESSING KEY ISSUES IDENTIFIED IN THE HACE 2025 NEIGHBORHOOD PLAN. THE ACADEMY WILL PROVIDE INSTRUCTION AND INTERACTIVE ACTIVITIES TO DEVELOP SKILLS RELATED TO COMMUNITY ORGANIZING, COMMUNICATION, CONFLICT RESOLUTION, PROBLEM SOLVING, AND ULTIMATELY GRANT WRITING FOR CONTINUED SUSTAINABILITY. THE ACADEMY IS DYNAMIC IN NATURE AS IT SERVES AS A CATALYST OF CHANGE EMPOWERING RESIDENTS AND OTHER INTERESTED STAKEHOLDERS WITH A COMPREHENSIVE UNDERSTANDING OF ISSUES FACING THEIR COMMUNITY, RESOURCES AT THEIR DISPOSAL, AND THE SOFT SKILLS REQUIRED FOR LEADING A TEAM THROUGH A PROCESS OF COMMUNITY-BASED TRANSFORMATIONAL CHANGE. THE ENTIRE ACADEMY IS DESIGNED TO ELEVATE RESIDENTS AND STAKEHOLDERS' CONCERN AND SUPPORT THEM AS THEY BECOME CHANGE AGENTS IN THEIR NEIGHBORHOOD. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | NETWORK OF CARE LINKS PARTICIPANTS TO SUPPORTIVE SERVICES OR MEDICAL SERVICES PROVIDED BY PUBLIC AGENCIES OR PRIVATE PRACTITIONERS WITHIN THE GENERAL COMMUNITY. THE NOC MANAGER ASSESSES SERVICE NEEDS, DETERMINES ELIGIBILITY FOR PUBLIC SERVICES. THE SERVICES CONSIST OF ESTABLISHING LINKAGES WITH ALL AGENCIES AND SERVICE PROVIDERS IN THE COMMUNITY, TO INCLUDE CASE MANAGEMENT, INTAKE AND REFERRAL SERVICES FOR EVALUATION OF HEALTH AND PSYCHOLOGICAL NEEDS; PERSONAL ASSISTANCE, HOMEMAKER, MEALS-ON-WHEELS, TRANSPORTATION, COUNSELING, OCCASIONAL VISITING NURSE, PREVENTIVE HEALTH SCREENING/WELLNESS AND LEGAL ADVOCACY; EDUCATE RESIDENTS ON SERVICE AVAILABILITY, APPLICATION PROCEDURES, CLIENT RIGHTS, ETC., PROVIDING ADVOCACY AS APPROPRIATE; SET UP VOLUNTEER SUPPORT PROGRAMS WITH SERVICE ORGANIZATIONS IN THE COMMUNITY AND HELP PARTICIPANTS BUILD INFORMAL SUPPORT NETWORKS WITH OTHER RESIDENTS, FAMILY AND FRIENDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | NEIGHBORHOOD ADVISORY COUNCIL IS ONE OF THE MAJOR WAYS THAT HACE ENGAGES WITH RESIDENTS IN THE COMMUNITY. THROUGH THE NAC PROGRAM, HACE HOLDS MONTHLY COMMUNITY MEETINGS, HOSTS MULTIPLE ACTIVE SUBCOMMITTEES, AND ENGAGES IN VARIOUS PROJECTS AND ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY. THE GREATEST BENEFIT OF THE NAC PROGRAM IS THE NAS (NEIGHBORHOOD ADVISORY SUBCOMMITTEE), A GROUP OF RESIDENTS ELECTED BY THEIR PEERS TO REPRESENT THE INTERESTS OF THE COMMUNITY. THE NAS IS A PLATFORM BY WHICH RESIDENTS CAN AFFECT PHYSICAL AND SOCIAL CHANGE THROUGH COMMUNITY MEETINGS, ZONING HEARINGS, EVENT PLANNING, OUTREACH, AND ADVOCACY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 229978 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 71759 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 81354 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 81519 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 174457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1083631 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 142468 |
| IRS990/PYOtherExpensesAmt | 0 | 1105560 |
| IRS990/PYOtherRevenueAmt | 0 | 47609 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1230041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 431138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 967051 |
| IRS990/PYTotalExpensesAmt | 0 | 2072611 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2503749 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 543037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 858582 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134446 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 279755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1794082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1083631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 838788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5367759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14998 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5965185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4908069 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 459690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1794082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1083631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 838788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5367759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5382757 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6732974 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2508267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9241241 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36684 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 192908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229592 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2363178 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109550 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 152707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 658280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 810987 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 98670 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 977527 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 199582 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ADVANCES AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 98670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2906215 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7031915 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1275779 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2363178 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 98670 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2906215 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2906215 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2363178 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NETWORK OF CARE LINKS PARTICIPANTS TO SUPPORTIVE SERVICES OR MEDICAL SERVICES PROVIDED BY PUBLIC AGENCIES OR PRIVATE PRACTITIONERS WITHIN THE GENERAL COMMUNITY. LIVABILITY PROGRAM IS A CITIZEN'S EMPOWERMENT PROGRAM DEVOTED TO ACTION BASED WORK ADDRESSING KEY ISSUES IDENTIFIED IN THE HACE 2025 NEIGHBORHOOD PLAN. THE ACADEMY WILL PROVIDE INSTRUCTION AND INTERACTIVE ACTIVITIES TO DEVELOP SKILLS RELATED TO COMMUNITY ORGANIZING, COMMUNICATION, CONFLICT RESOLUTION, PROBLEM SOLVING, AND ULTIMATELY GRANT WRITING FOR CONTINUED SUSTAINABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION USES A MANAGEMENT COMPANY FOR THEIR COMMERCIAL RENTAL PROPERTIES ONLY. THIS BETTER ENABLES THE ORGANIZATION TO MANAGE THOSE PROPERTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC ON VARIOUS WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS FOR REVIEW OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,830,584
- Liabilities
- $5,135,675
- Net assets
- $4,694,909
- Revenue
- $2,906,215
- Expenses
- $2,363,178
- Net income
- $543,037