Civic Intelligence

Hace

990 • Fiscal year 2021 • EIN 23-2142317

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilehacecdc.org

View Organization Page

167 West Allegheny AvenuePhiladelphia, PA 19140

(215) 426-8025

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$155,715

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

89%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,015,566

Up $3,334,692 (+31%) from 2020

Net Assets

Up

$6,893,255

Up $1,533,033 (+29%) from 2020

Liabilities

Up

$7,122,311

Up $1,801,659 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$6,404,606

Up $3,016,288 (+89%) from 2020

Expenses

Up

$4,871,573

Up $2,148,568 (+79%) from 2020

Net Income

Up

$1,533,033

Up $867,720 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$14,015,566
Liabilities$7,122,311
Net Assets$6,893,255
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$6,404,606
Expenses$4,871,573
Net Income$1,533,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$6,490,754
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$6,830,457$6,614,876▼ $215,581
Savings and Temporary Cash Investments$1,669,537$1,210,066▼ $459,471
Accounts Receivable$39,602$1,077,206▲ $1,037,604
Pledges and Grants Receivable$517,888$1,063,235▲ $545,347
Prepaid Expenses and Deferred Charges$26,237$26,501▲ $264
Total Assets$10,680,874$14,015,566▲ $3,334,692
Other Assets Total$1,597,153$4,023,682▲ $2,426,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,945,758$5,308,676▲ $362,918
Accounts Payable and Accrued Expenses$254,278$1,692,219▲ $1,437,941
Other Liabilities$120,616$121,416▲ $800
Total Liabilities$5,320,652$7,122,311▲ $1,801,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,815,772$6,893,255▲ $2,077,483
Net Assets With Donor Restrictions$544,450$0▼ $544,450
Total Net Assets Fund Balance$5,360,222$6,893,255▲ $1,533,033
Total Liabilities and Net Assets / Fund Balance$10,680,874$14,015,566▲ $3,334,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,342,355$2,973,517$9,315,872
Leasehold Improvements$144,362$722,065$866,427
Equipment$18,609$210,983$229,592
Land$109,550-$109,550
Other Assets Org$26,301--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria GonzalezPresidentFT$137,715$18,000$155,715

Board Members and Trustees

NameTitle
Miquel GarciaChairman
Rafael A Porrata-Doria Jr ESQVice Chairman
Erick MartinezMember
Felicita MirandaMember
Gina ChapmanMember
Lynette M Santiago Lorenze ESQMember
Yocasta LoraMember
Ernest E JonesTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,613,298
Program Service Revenue
$1,823,108
Investment Income
$-84,996
Other Revenue
$53,196
All Other Contributions
$1,096,650
Change in Net Assets
$1,533,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,404,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,148
Total Revenue per Audited Statements
$6,490,754
Total Revenue per Form 990
$6,404,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,617,255
Salaries, Compensation, and Employee Benefits$1,254,318
Total Fundraising Expense$23,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,752$48,035$14,001$844,788
Depreciation Depletion$262,637$8,384-$271,021
Other Employee Benefits$100,100$83,228$1,125$184,453
Interest$177,353$3,488-$180,841
Current Officers, Directors, Trustees, and Key Employees$62,286$85,643$7,786$155,715
All Other Expenses$110,867$28,105-$138,972
Insurance$103,667$521-$104,188
Office Expenses$14,791$82,019-$96,810
Payroll Taxes$37,504$31,392$466$69,362
Other Expenses$5,548$44,259-$49,807
Fees for Services Accounting$2,456$10,244-$12,700
Advertising$4,616$5,605-$10,221
Fees for Services Legal$1,628$6,789-$8,417
Occupancy$8,250--$8,250
Conferences and Meetings$3,681$2,835-$6,516
Travel-$2,555-$2,555
Total Functional Expenses$3,958,495$889,700$23,378$4,871,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,957,721
Expenses per Audited Statements$4,871,573
Total Expenses per Form 990$4,871,573
Expenses Not Reported on Form 990$86,148
Expenses Not Reported on Financial Statements$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$91,157
Prepaid rent$30,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“HACE Uses a management company for their commercial rental properties only. This better enables HACE to manage those properties.”

Form 990, Part VI, Section B, line 11B

“The Board of Directors assigns first review of the 990 to the President. After the President's review the 990 is reviewed by the Board of Directors and subject to their approval.”

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 action taken by HACE's president. If any conflicts arise, the members of the board is asked to sustain in voting or related action subject to the conflict.”

Form 990, Part VI, Section B, line 15A

“The board of directors approves compensation of the president of the organization. Annually the board reviews the presidents compensation and the organization's accomplishments and determine if the presidents compensation will increase. This discussion is conducted at a closed door meeting without the presdient.”

Form 990, Part VI, Section C, line 18

“Any documents requested are made available upon request.”

Form 990, Part VI, Section C, line 19

“Any documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hace
EIN
23-2142317
Phone
2154268025
Address
167 West Allegheny Avenue, Philadelphia, PA 19140

Signing Officer

Name
Maria Gonzalez
Title
President
Phone
2154268025
Signed
2022-05-13

Organization Details

Principal Officer
Maria Gonzalez
Formed
1982
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

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 statemetnts.”

Part XI, Line 2D - Other Adjustments:

“Loss on sale of assets 86,148.”

Part XII, Line 2D - Other Adjustments:

“Loss on sale of assets 86,148.”

Raw XML AppendixShowing 400 of 501 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/OccupancyGrp/ProgramServicesAmt08250
IRS990/OccupancyGrp/TotalAmt08250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082019
IRS990/OfficeExpensesGrp/ProgramServicesAmt014791
IRS990/OfficeExpensesGrp/TotalAmt096810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01597153
IRS990/OtherAssetsTotalGrp/EOYAmt04023682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184453
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2Taxes, permits, and lic
IRS990/OtherExpensesGrp/Desc3Consultants
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344259
IRS990/OtherExpensesGrp/ProgramServicesAmt02212199
IRS990/OtherExpensesGrp/ProgramServicesAmt14289
IRS990/OtherExpensesGrp/ProgramServicesAmt263871
IRS990/OtherExpensesGrp/ProgramServicesAmt35548
IRS990/OtherExpensesGrp/TotalAmt02595970
IRS990/OtherExpensesGrp/TotalAmt166928
IRS990/OtherExpensesGrp/TotalAmt264059
IRS990/OtherExpensesGrp/TotalAmt349807
IRS990/OtherLiabilitiesGrp/BOYAmt0120616
IRS990/OtherLiabilitiesGrp/EOYAmt0121416
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053196
IRS990/OtherRevenueTotalAmt053196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031392
IRS990/PayrollTaxesGrp/ProgramServicesAmt037504
IRS990/PayrollTaxesGrp/TotalAmt069362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0517888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01063235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026501
IRS990/PrincipalOfficerNm0Maria Gonzalez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Development fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/Desc2Counselor fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0979793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1822590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1822590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220725
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Counseling Program 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/ProgSrvcAccomActy2Grp/ExpenseAmt0540618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020725
IRS990/ProgSrvcAccomActy3Grp/Desc0The Development Program is 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/ProgSrvcAccomActy3Grp/ExpenseAmt02272743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0979793
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Commercial Revitalization/Main Street ProgramThe Main Street Program builds thriving commercial corridors or "Main Streets" which are critical to economically viable and healthy neighborhoods. 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/Desc1Neighborhood Advisory Committee ProgramThe Neighborhood Advisory Committee ("NAC") Program 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 Neighborhood Advisory Subcommittee ("NAS"), 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/Desc2Livability ProgramThe HACE Livability Academy ("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/Desc3Network of CareThe Network of Care Manager ("NOC") 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/ExpenseAmt0317349
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1101142
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt275141
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt376646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02117372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05557
IRS990/PYOtherExpensesAmt01505864
IRS990/PYOtherRevenueAmt0108409
IRS990/PYProgramServiceRevenueAmt01156980
IRS990/PYRevenuesLessExpensesAmt0665313
IRS990/PYSalariesCompEmpBnftPaidAmt01217141
IRS990/PYTotalExpensesAmt02723005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03388318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01533033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0822590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01669537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01210066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04613298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02117372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01794082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01083631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010411621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92580
IRS990ScheduleA/PublicSupportPY170Pct00.90820
IRS990ScheduleA/PublicSupportTotal170Amt09649510
IRS990ScheduleA/SubstantialContributorsTotAmt0762111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04613298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02117372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01794082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01083631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010411621
IRS990ScheduleA/TotalSupportAmt010423163
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/BuildingsGrp/BookValueAmt06342355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02973517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09315872
IRS990ScheduleD/EquipmentGrp/BookValueAmt018609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229592
IRS990ScheduleD/ExpensesNotReportedAmt086148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04871573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0722065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0866427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13906224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226301
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Property held for sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Advances affiliates
IRS990ScheduleD/OtherExpensesIncludedAmt086148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid rent
IRS990ScheduleD/OtherRevenueAmt086148
IRS990ScheduleD/RevenueNotReportedAmt086148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06404606
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 statemetnts.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on sale of assets 86,148.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on sale of assets 86,148.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06614876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04023682
IRS990ScheduleD/TotalExpensesPerForm990Amt04871573
IRS990ScheduleD/TotalLiabilityAmt0121416
IRS990ScheduleD/TotalRevenuePerForm990Amt06404606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06490754

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,015,566
Liabilities
$7,122,311
Net assets
$6,893,255
Revenue
$6,404,606
Expenses
$4,871,573
Net income
$1,533,033
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