Civic Intelligence

Casa Caribe Inc.

990 • Fiscal year 2015 • EIN 23-2806628

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
167 W 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

93rd percentile

1.17x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

13.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,174,374

Down $212,139 (-4.8%) from 2014

Net Assets

Down

-$699,661

Down $217,487 (-45%) from 2014

Liabilities

Up

$4,874,035

Up $5,348 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$351,277

Up $88 (+0.0%) from 2014

Expenses

Up

$568,764

Up $32,608 (+6.1%) from 2014

Net Income

Down

-$217,487

Down $32,520 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,448,277Liabilities 2011: $4,899,187Net Assets 2011: -$450,9102011Assets 2012: $4,738,166Liabilities 2012: $4,879,290Net Assets 2012: -$141,1242012Assets 2013: $4,575,777Liabilities 2013: $4,872,984Net Assets 2013: -$297,2072013Assets 2014: $4,386,513Liabilities 2014: $4,868,687Net Assets 2014: -$482,1742014Assets 2015: $4,174,374Liabilities 2015: $4,874,035Net Assets 2015: -$699,6612015Assets 2016: $3,969,461Liabilities 2016: $4,887,952Net Assets 2016: -$918,4912016Assets 2017: $3,802,341Liabilities 2017: $4,871,471Net Assets 2017: -$1,069,1302017Assets 2018: $3,628,918Liabilities 2018: $4,901,395Net Assets 2018: -$1,272,4772018Assets 2019: $3,353,830Liabilities 2019: $4,929,478Net Assets 2019: -$1,575,6482019Assets 2020: $3,220,334Liabilities 2020: $4,982,838Net Assets 2020: -$1,762,5042020Assets 2021: $2,921,281Liabilities 2021: $4,884,851Net Assets 2021: -$1,963,5702021Assets 2022: $2,790,258Liabilities 2022: $4,929,946Net Assets 2022: -$2,139,6882022Assets 2023: $2,626,199Liabilities 2023: $4,917,608Net Assets 2023: -$2,291,4092023Assets 2024: $2,503,967Liabilities 2024: $4,930,926Net Assets 2024: -$2,426,9592024Assets 2025: $2,344,056Liabilities 2025: $5,001,914Net Assets 2025: -$2,657,8582025

Highlighted filing

2015

Assets$4,174,374
Liabilities$4,874,035
Net Assets-$699,661
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $667,102Expenses 2011: $432,345Net Income 2011: $234,7572011Expenses 2012: $515,4812012Expenses 2013: $523,2692013Revenue 2014: $351,189Expenses 2014: $536,156Net Income 2014: -$184,9672014Revenue 2015: $351,277Expenses 2015: $568,764Net Income 2015: -$217,4872015Revenue 2016: $353,258Expenses 2016: $572,088Net Income 2016: -$218,8302016Revenue 2017: $426,962Expenses 2017: $577,601Net Income 2017: -$150,6392017Revenue 2018: $427,106Expenses 2018: $630,453Net Income 2018: -$203,3472018Revenue 2019: $430,288Expenses 2019: $733,459Net Income 2019: -$303,1712019Revenue 2020: $451,901Expenses 2020: $638,757Net Income 2020: -$186,8562020Revenue 2021: $478,525Expenses 2021: $679,591Net Income 2021: -$201,0662021Revenue 2022: $510,185Expenses 2022: $686,303Net Income 2022: -$176,1182022Revenue 2023: $480,361Expenses 2023: $632,082Net Income 2023: -$151,7212023Revenue 2024: $509,232Expenses 2024: $644,782Net Income 2024: -$135,5502024Revenue 2025: $514,164Expenses 2025: $745,063Net Income 2025: -$230,8992025

Highlighted filing

2015

Revenue$351,277
Expenses$568,764
Net Income-$217,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$351,277
Mission and Program Overview

Mission

Providing low income housing units for the elderly.

To provide low income housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,010,312$3,891,139▼ $119,173
Savings and Temporary Cash Investments$338,877$256,345▼ $82,532
Cash and Non-Interest-Bearing Accounts$23,863$15,494▼ $8,369
Accounts Receivable$2,939$778▼ $2,161
Total Assets$4,386,513$4,174,374▼ $212,139
Other Assets Total$10,522$10,618▲ $96
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,836,700$4,836,700→ $0
Accounts Payable and Accrued Expenses$19,876$25,117▲ $5,241
Other Liabilities$10,522$10,618▲ $96
Deferred Revenue$1,589$1,600▲ $11
Total Liabilities$4,868,687$4,874,035▲ $5,348
Net Assets / Fund Balance
Unrestricted Net Assets$-482,174$-699,661▼ $217,487
Total Net Assets Fund Balance$-482,174$-699,661▼ $217,487
Total Liabilities and Net Assets / Fund Balance$4,386,513$4,174,374▼ $212,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,644,027$2,577,670-
Land$177,000--
Equipment$70,112$292,089-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Maria GonzalezChairwoman$94,200$94,200

Board Members and Trustees

NameTitle
Mike GarciaPresident
Ernest E JonesTreasurer
Rafael a Porrata-doria Jr EsqVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,806
Investment Income
$96
Other Revenue
$3,375
Change in Net Assets
$-217,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$351,277
Total Revenue per Form 990
$351,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,156
Salaries, Compensation, and Employee Benefits$96,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$238,423--$238,423
Other Salaries and Wages$40,014$34,251-$74,265
Fees for Services Management-$30,695-$30,695
Office Expenses-$26,382-$26,382
Other Employee Benefits$8,385$7,178-$15,563
Fees for Services Accounting-$11,000-$11,000
Payroll Taxes$3,653$3,127-$6,780
Other Expenses$44,342$1,010-$1,010
Total Functional Expenses$455,121$113,643$0$568,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,764
Total Expenses per Audited Statements$568,764
Total Expenses per Form 990$568,764
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$10,618
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
No
Other officer compensation reviewed
No
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 to handle day to day operations.”

Form 990, Part VI, Section A, Line 8B

“The organization established a committee prior to the end of the year.”

Form 990, Part VI, Section B, Line 11

“The organization provides a copy to the board of directors via email prior to filing. The board then reviewed the 990 and approved the 990 to be issued.”

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

“Employees are required to disclose compliance with policy at the beginning of every year.”

Form 990, Part VI, Section C, Line 19

“The organization provides the governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Caribe Inc
EIN
23-2806628
Phone
2154268025
Address
167 W ALLEGHENY AVENUE NO 200, PHILADELPHIA, PA 19140

Signing Officer

Name
Maria Gonzalez
Title
Chairman
Phone
2154268025
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Gonzalez
Formed
1997
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
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 has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project 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.”

Schedule D

“The project is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code, and is also exempt from state income taxes under the provisions of the pennsylvania nonprofit corporation law. Accordingly, no provision for income taxes is made in the financial statements. The project 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. The project?s federal exempt organization income tax returns (form 990) for 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt01764464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01764464
IRS990ScheduleA/TotalSupportAmt01800697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03644027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02577670
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06221697
IRS990ScheduleD/EquipmentGrp/BookValueAmt070112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292089
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0362201
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0568764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0177000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0177000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0351277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT 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/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE PROJECT 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. THE PROJECT?S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03891139
IRS990ScheduleD/TotalExpensesPerForm990Amt0568764
IRS990ScheduleD/TotalLiabilityAmt010618
IRS990ScheduleD/TotalRevenuePerForm990Amt0351277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568764
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A MANAGEMENT COMPANY TO HANDLE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ESTABLISHED A COMMITTEE PRIOR TO THE END OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING. THE BOARD THEN REVIEWED THE 990 AND APPROVED THE 990 TO BE ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE REQUIRED TO DISCLOSE COMPLIANCE WITH POLICY AT THE BEGINNING OF EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EPISCOPAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HACE MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232862437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231365351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232862437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES BOARD OVERSIGHT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES BOARD OVERSIGHT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0167 W ALLEGHENY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 E LEHIGH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2167 W ALLEGHENY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219140
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt098472
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132571
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24138
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HACE MANAGEMENT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HACE MANAGEMENT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04386513
IRS990/TotalAssetsEOYAmt04174374
IRS990/TotalAssetsGrp/BOYAmt04386513
IRS990/TotalAssetsGrp/EOYAmt04174374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04868687
IRS990/TotalLiabilitiesEOYAmt04874035
IRS990/TotalLiabilitiesGrp/BOYAmt04868687
IRS990/TotalLiabilitiesGrp/EOYAmt04874035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-482174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-699661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455121
IRS990/TotalProgramServiceRevenueAmt0347806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351181

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,174,374
Liabilities
$4,874,035
Net assets
-$699,661
Revenue
$351,277
Expenses
$568,764
Net income
-$217,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$5.00$2.66$0.51$0.75$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.50$4.93$2.43$0.51$0.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.63$4.92$2.29$0.48$0.63$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.79$4.93$2.14$0.51$0.69$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.92$4.88$1.96$0.48$0.68$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.22$4.98$1.76$0.45$0.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.35$4.93$1.58$0.43$0.73$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.63$4.90$1.27$0.43$0.63$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.80$4.87$1.07$0.43$0.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.97$4.89$0.92$0.35$0.57$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.17$4.87$0.70$0.35$0.57$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.39$4.87$0.48$0.35$0.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.87$0.30$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.88$0.14$0.52
2011Summary only. Only limited summary data is available for this year.$4.45$4.90$0.45$0.67$0.43$0.23