Civic Intelligence

Somerset Villas Inc

EIN 25-1592475 • 501(c)3 • Philadelphia, PA

Profile

To provide low-income housing to the elderly.

167 West Allegheny AvePhiladelphia, PA 19140

www.hacecdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$197,401

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,561,868

Down $112,056 (-4.2%) from 2024

Liabilities

Down

$5,451,529

Down $38,251 (-0.7%) from 2024

Net Assets

Down

-$2,889,661

Down $73,805 (-2.6%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Up

$1,318,432

Up $56,033 (+4.4%) from 2024

Expenses

Up

$1,392,237

Up $5,815 (+0.4%) from 2024

Net Income

Up

-$73,805

Up $50,218 (+40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2012: $4,233,161Liabilities 2012: $5,255,314Net Assets 2012: -$1,022,1532012Assets 2013: $3,885,840Liabilities 2013: $5,154,814Net Assets 2013: -$1,268,9742013Assets 2014: $5,044,612Liabilities 2014: $6,624,214Net Assets 2014: -$1,579,6022014Assets 2015: $4,821,196Liabilities 2015: $6,707,165Net Assets 2015: -$1,885,9692015Assets 2016: $4,377,455Liabilities 2016: $6,561,322Net Assets 2016: -$2,183,8672016Assets 2017: $4,137,861Liabilities 2017: $6,434,511Net Assets 2017: -$2,296,6502017Assets 2018: $3,774,041Liabilities 2018: $6,090,277Net Assets 2018: -$2,316,2362018Assets 2019: $3,572,812Liabilities 2019: $5,972,101Net Assets 2019: -$2,399,2892019Assets 2020: $3,429,662Liabilities 2020: $5,872,835Net Assets 2020: -$2,443,1732020Assets 2021: $3,266,243Liabilities 2021: $5,788,910Net Assets 2021: -$2,522,6672021Assets 2022: $3,126,615Liabilities 2022: $5,711,633Net Assets 2022: -$2,585,0182022Assets 2023: $2,933,096Liabilities 2023: $5,624,929Net Assets 2023: -$2,691,8332023Assets 2024: $2,673,924Liabilities 2024: $5,489,780Net Assets 2024: -$2,815,8562024Assets 2025: $2,561,868Liabilities 2025: $5,451,529Net Assets 2025: -$2,889,6612025

Highlighted filing

2025

Assets$2,561,868
Liabilities$5,451,529
Net Assets-$2,889,661
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,333,8262012Expenses 2013: $1,344,8472013Revenue 2014: $1,041,724Expenses 2014: $1,352,352Net Income 2014: -$310,6282014Revenue 2015: $1,041,018Expenses 2015: $1,347,385Net Income 2015: -$306,3672015Revenue 2016: $1,046,619Expenses 2016: $1,344,517Net Income 2016: -$297,8982016Revenue 2017: $1,061,863Expenses 2017: $1,174,646Net Income 2017: -$112,7832017Revenue 2018: $1,090,486Expenses 2018: $1,110,072Net Income 2018: -$19,5862018Revenue 2019: $1,100,626Expenses 2019: $1,183,679Net Income 2019: -$83,0532019Revenue 2020: $1,125,115Expenses 2020: $1,168,999Net Income 2020: -$43,8842020Revenue 2021: $1,132,525Expenses 2021: $1,212,019Net Income 2021: -$79,4942021Revenue 2022: $1,174,531Expenses 2022: $1,236,882Net Income 2022: -$62,3512022Revenue 2023: $1,173,102Expenses 2023: $1,279,917Net Income 2023: -$106,8152023Revenue 2024: $1,262,399Expenses 2024: $1,386,422Net Income 2024: -$124,0232024Revenue 2025: $1,318,432Expenses 2025: $1,392,237Net Income 2025: -$73,8052025

Highlighted filing

2025

Revenue$1,318,432
Expenses$1,392,237
Net Income-$73,805
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,561,868
Liabilities
$5,451,529
Net assets
-$2,889,661
Revenue
$1,318,432
Expenses
$1,392,237
Net income
-$73,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$5.45$2.89$1.32$1.39$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.67$5.49$2.82$1.26$1.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.93$5.62$2.69$1.17$1.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.13$5.71$2.59$1.17$1.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.27$5.79$2.52$1.13$1.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.43$5.87$2.44$1.13$1.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.57$5.97$2.40$1.10$1.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.77$6.09$2.32$1.09$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.14$6.43$2.30$1.06$1.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.38$6.56$2.18$1.05$1.34$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.82$6.71$1.89$1.04$1.35$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.04$6.62$1.58$1.04$1.35$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$5.15$1.27$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$5.26$1.02$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.0
Gross Receipts
$1,318,432
Mission and Program Overview

Mission

To provide low-income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,701,506$1,500,666▼ $200,840
Savings and Temporary Cash Investments$391,163$496,004▲ $104,841
Cash and Non-Interest-Bearing Accounts$80,237$72,131▼ $8,106
Prepaid Expenses and Deferred Charges$12,382$10,070▼ $2,312
Accounts Receivable$11,523$7,669▼ $3,854
Total Assets$2,673,924$2,561,868▼ $112,056
Other Assets Total$477,113$475,328▼ $1,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,318,360$5,192,838▼ $125,522
Accounts Payable and Accrued Expenses$142,319$207,602▲ $65,283
Other Liabilities$20,101$26,427▲ $6,326
Deferred Revenue$9,000$24,662▲ $15,662
Total Liabilities$5,489,780$5,451,529▼ $38,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,815,856$-2,889,661▼ $73,805
Total Net Assets Fund Balance$-2,815,856$-2,889,661▼ $73,805
Total Liabilities and Net Assets / Fund Balance$2,673,924$2,561,868▼ $112,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,622$7,325,198$8,692,820
Land$133,044-$133,044
Other Assets Org$18,316--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David GonzalezProperty ManPT$197,401$197,401

Board Members and Trustees

NameTitle
Rafael Porrata-doria Jr EsqChairman
Gina ChapmanDirector
David GonzalezProperty Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,308,049
Investment Income
$190
Other Revenue
$10,193
Change in Net Assets
$-73,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,432
Total Revenue per Audited Statements
$1,318,432
Total Revenue per Form 990
$1,318,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,151,145
Salaries, Compensation, and Employee Benefits$241,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$239,120--$239,120
Interest$233,039--$233,039
Other Salaries and Wages$209,105--$209,105
Insurance$146,374--$146,374
Occupancy$109,724--$109,724
Fees for Services Management-$64,114-$64,114
Office Expenses$46,767$2,462-$49,229
Other Expenses$24,690--$24,690
All Other Expenses$23,871--$23,871
Payroll Taxes$20,977--$20,977
Fees for Services Accounting-$15,440-$15,440
Other Employee Benefits$11,010--$11,010
Total Functional Expenses$1,310,221$82,016$0$1,392,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,392,237
Total Expenses per Audited Statements$1,392,237
Total Expenses per Form 990$1,392,237
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$26,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 3

“The organization uses a management company to handle day to day operations.”

Form 990, Page 6, Part VI, Line 11B

“The organization's board receives a copy of the 990 draft via email and discusses and review the 990 at a board meeting. The board ensures the 990 agrees to the financial statements and all questions are answered accurately.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and employees are required to disclose compliance with the policy at the beginning of each year.”

Form 990, Page 6, Part VI, Line 18

“The organization proves the governing documents and 990 are available upon request.”

Form 990, Page 6, Part VI, Line 19

“The organizations provides the governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Somerset Villas Inc
EIN
25-1592475
Phone
2154268025
Address
167 WEST ALLEGHENY AVE, PHILADELPHIA, PA 19140

Signing Officer

Name
David Gonzalez
Title
Property Manager
Phone
2154268025
Signed
2026-03-09

Organization Details

Principal Officer
David Gonzalez
Formed
1988
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization 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 446 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/SavingsAndTempCashInvstGrp/EOYAmt0496004
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01318242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01262218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01168079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01143483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01122082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06014104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010384
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01168079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01143483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01122082
IRS990ScheduleA/Total509Grp/TotalAmt06014104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01328625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01267509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01173102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01174531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01132525
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07325198
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0457012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01318432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0475328
IRS990ScheduleD/TotalExpensesPerForm990Amt01392237
IRS990ScheduleD/TotalLiabilityAmt026427
IRS990ScheduleD/TotalRevenuePerForm990Amt01318432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01318432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01392237
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROPERTY MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197401
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A MANAGEMENT COMPANY TO HANDLE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD RECEIVES A COPY OF THE 990 DRAFT VIA EMAIL AND DISCUSSES AND REVIEW THE 990 AT A BOARD MEETING. THE BOARD ENSURES THE 990 AGREES TO THE FINANCIAL STATEMENTS AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE COMPLIANCE WITH THE POLICY AT THE BEGINNING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVES THE GOVERNING DOCUMENTS AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HACE MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232142317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232862437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHARE EXPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0167 WEST ALLEGHENY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1167 WEST ALLGHENY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119140
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0253295
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111881
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2457012
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HACE MANAGEMENT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02673924
IRS990/TotalAssetsEOYAmt02561868
IRS990/TotalAssetsGrp/BOYAmt02673924
IRS990/TotalAssetsGrp/EOYAmt02561868
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01310221
IRS990/TotalFunctionalExpensesGrp/TotalAmt01392237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05489780
IRS990/TotalLiabilitiesEOYAmt05451529
IRS990/TotalLiabilitiesGrp/BOYAmt05489780
IRS990/TotalLiabilitiesGrp/EOYAmt05451529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2815856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2889661
IRS990/TotalOtherCompensationAmt012963
IRS990/TotalProgramServiceExpensesAmt01310221
IRS990/TotalProgramServiceRevenueAmt01308049

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