Civic Intelligence

Hogar Hispano Inc.

990 • Fiscal year 2022 • EIN 55-0860403

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileN/A

View Organization Page

1126 16th Street NW 600Washington, DC 20036

(602) 455-1302

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.69x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$194,148

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,529,247

Up $659,118 (+14%) from 2021

Net Assets

Up

$4,414,507

Up $472,010 (+12%) from 2021

Liabilities

Up

$1,114,740

Up $187,108 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$1,618,429

Up $687,894 (+74%) from 2021

Expenses

Up

$1,146,419

Up $252,795 (+28%) from 2021

Net Income

Up

$472,010

Up $435,099 (+1179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $24,473,108Liabilities 2010: $26,784,854Net Assets 2010: -$2,311,7462010Assets 2011: $23,780,958Liabilities 2011: $26,294,642Net Assets 2011: -$2,513,6842011Assets 2012: $23,613,381Liabilities 2012: $25,989,897Net Assets 2012: -$2,376,5162012Assets 2013: $24,568,263Liabilities 2013: $25,348,557Net Assets 2013: -$780,2942013Assets 2014: $25,351,246Liabilities 2014: $26,000,188Net Assets 2014: -$648,9422014Assets 2015: $26,566,716Liabilities 2015: $27,054,257Net Assets 2015: -$487,5412015Assets 2016: $23,328,475Liabilities 2016: $24,435,119Net Assets 2016: -$1,106,6442016Assets 2017: $22,719,306Liabilities 2017: $23,045,845Net Assets 2017: -$326,5392017Assets 2018: $22,777,911Liabilities 2018: $22,409,080Net Assets 2018: $368,8312018Assets 2019: $3,493,919Liabilities 2019: $90,484Net Assets 2019: $3,403,4352019Assets 2020: $4,599,824Liabilities 2020: $694,238Net Assets 2020: $3,905,5862020Assets 2021: $4,870,129Liabilities 2021: $927,632Net Assets 2021: $3,942,4972021Assets 2022: $5,529,247Liabilities 2022: $1,114,740Net Assets 2022: $4,414,5072022Assets 2023: $4,231,773Liabilities 2023: $604,257Net Assets 2023: $3,627,5162023Assets 2024: $26,745,520Liabilities 2024: $25,628,658Net Assets 2024: $1,116,8622024

Highlighted filing

2022

Assets$5,529,247
Liabilities$1,114,740
Net Assets$4,414,507
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $3,079,118Expenses 2010: $2,690,325Net Income 2010: $388,7932010Revenue 2011: $3,305,286Expenses 2011: $2,599,499Net Income 2011: $705,7872011Revenue 2012: $2,966,739Expenses 2012: $2,878,583Net Income 2012: $88,1562012Revenue 2013: $4,221,626Expenses 2013: $3,577,119Net Income 2013: $644,5072013Revenue 2014: $3,577,009Expenses 2014: $3,108,760Net Income 2014: $468,2492014Revenue 2015: $3,428,626Expenses 2015: $3,417,402Net Income 2015: $11,2242015Revenue 2016: $2,348,336Expenses 2016: $3,315,147Net Income 2016: -$966,8112016Revenue 2017: $3,789,772Expenses 2017: $3,330,146Net Income 2017: $459,6262017Revenue 2018: $3,794,869Expenses 2018: $3,406,531Net Income 2018: $388,3382018Revenue 2019: $4,409,281Expenses 2019: $1,374,677Net Income 2019: $3,034,6042019Revenue 2020: $1,300,352Expenses 2020: $798,201Net Income 2020: $502,1512020Revenue 2021: $930,535Expenses 2021: $893,624Net Income 2021: $36,9112021Revenue 2022: $1,618,429Expenses 2022: $1,146,419Net Income 2022: $472,0102022Revenue 2023: $409,168Expenses 2023: $1,196,159Net Income 2023: -$786,9912023Revenue 2024: $1,024,386Expenses 2024: $3,576,545Net Income 2024: -$2,552,1592024

Highlighted filing

2022

Revenue$1,618,429
Expenses$1,146,419
Net Income$472,010
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,629,825
Mission and Program Overview

Mission

Through participation in real estate, investments and related debt, the corporation will serve and benefit the underserved and hispanic/latino community, both locally and nationally by providing community and economic development opportunities to service-based organizations, including educational, workforce training and capacity building opportunities.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,565,324$1,407,754▼ $157,570
Other Notes and Loans Receivable, Net$1,595,975$1,361,906▼ $234,069
Investments Program Related$137,482$1,272,527▲ $1,135,045
Cash and Non-Interest-Bearing Accounts$1,293,688$1,070,378▼ $223,310
Accounts Receivable$72,399$214,114▲ $141,715
Savings and Temporary Cash Investments$200,000$200,000→ $0
Prepaid Expenses and Deferred Charges$2,693--
Total Assets$4,870,129$5,529,247▲ $659,118
Other Assets Total$2,568$2,568→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$875,517$1,009,853▲ $134,336
Accounts Payable and Accrued Expenses$50,520$103,292▲ $52,772
Other Liabilities$1,595$1,595→ $0
Total Liabilities$927,632$1,114,740▲ $187,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,884,997$4,414,507▲ $529,510
Net Assets With Donor Restrictions$57,500$0▼ $57,500
Total Net Assets Fund Balance$3,942,497$4,414,507▲ $472,010
Total Liabilities and Net Assets / Fund Balance$4,870,129$5,529,247▲ $659,118

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$904,314--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcos MoralesExecutive DirectorFT$166,840$27,308$194,148

Board Members and Trustees

NameTitle
Lautaro DiazBoard Chairman
Vicki TassanVice Chairman
Bea StotzerBoard Member
Hala FaridBoard Member
Kevin SmithTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,000
Program Service Revenue
$250,362
Investment Income
$300
Other Revenue
$357,767
All Other Contributions
$1,010,000
Change in Net Assets
$472,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,618,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,618,429
Total Revenue per Form 990
$1,618,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,897
Salaries, Compensation, and Employee Benefits$525,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,663$84,771-$266,434
Fees for Services Other$191,286$42,673-$233,959
Current Officers, Directors, Trustees, and Key Employees$135,904$58,244-$194,148
Fees for Services Accounting$1,600$115,532-$117,132
Travel$48,698$15,262-$63,960
Occupancy$40,625$10,140-$50,765
Office Expenses$12,429$34,591-$47,020
Interest$36,258--$36,258
Other Employee Benefits$21,792$8,114-$29,906
Payroll Taxes$20,756$8,210-$28,966
Fees for Services Legal$6,431$16,295-$22,726
Information Technology$9,158$9,150-$18,308
Insurance$8,512$4,439-$12,951
Pension Plan Contributions$4,437$1,631-$6,068
Other Expenses$-9,686$5,000-$-9,686
Total Functional Expenses$724,048$422,371$0$1,146,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,146,419
Total Expenses per Audited Statements$1,146,419
Total Expenses per Form 990$1,146,419
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$1,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
No

Governance Explanations

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

“Hogar does not have any standing committees outside of the full board.”

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

“The board completed a thorough review of the audit and devolved the oversight responsibility for the organization's 990 filing to the board chairman. The board is provided, via email, with a copy of the final 990 for review before the 990 is filed with the irs.”

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

“Monitoring will occur implementing two practices: - annually board members will have to review and sign the conflict of interest policy. If a conflict surfaces the board chair or secretary treasurer will take appropriate action. - all contractors are disclosed to board members and it is its custom to look for potential conflicts of interest situations. If the board or committee members determine that a conflict of interest exists, the interested person may make a presentation at the board or committee meeting, but after such presentation, he or she leaves the meeting during the discussion of, and the vote on, the transaction or arrangement or position statement that results in the conflict of interest. The chair of the board or committee, if appropriate, appoints a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The board reviewed the executive director's compensation. It used salary information from the executive director's previous position. The last review took place in february of 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hogar Hispano Inc
EIN
55-0860403
Phone
6024551302
Address
1126 16TH STREET NW 600, WASHINGTON, DC 20036

Signing Officer

Name
Marcos Morales
Title
Executive Director
Phone
6024551302
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lautaro Diaz
Formed
2004
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract: program service expenses 66,682. Management and general expenses 33,928. Fundraising expenses 0. Total expenses 100,610. Consulting: program service expenses 111,400. Management and general expenses 8,745. Fundraising expenses 0. Total expenses 120,145. Servicing fees: program service expenses 13,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,204.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2022 and 2021, hhi and subsidiaries have documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 549 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/OtherEmployeeBenefitsGrp/TotalAmt029906
IRS990/OtherExpensesGrp/Desc0STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3BAD DEBT RECOVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt06629
IRS990/OtherExpensesGrp/ProgramServicesAmt17556
IRS990/OtherExpensesGrp/ProgramServicesAmt2-9686
IRS990/OtherExpensesGrp/TotalAmt011959
IRS990/OtherExpensesGrp/TotalAmt110545
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt3-9686
IRS990/OtherLiabilitiesGrp/BOYAmt01595
IRS990/OtherLiabilitiesGrp/EOYAmt01595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-49
IRS990/OtherRevenueTotalAmt0-49
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181663
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01361906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08210
IRS990/PayrollTaxesGrp/ProgramServicesAmt020756
IRS990/PayrollTaxesGrp/TotalAmt028966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04437
IRS990/PensionPlanContributionsGrp/TotalAmt06068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02693
IRS990/PrincipalOfficerNm0LAUTARO DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0543794
IRS990/PYOtherRevenueAmt0597747
IRS990/PYProgramServiceRevenueAmt0124585
IRS990/PYRevenuesLessExpensesAmt036911
IRS990/PYSalariesCompEmpBnftPaidAmt0349830
IRS990/PYTotalExpensesAmt0893624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0930535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0472010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01619574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0656033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0280000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02011033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0656033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0409565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02442807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01619574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02611058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01172200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02578853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04162359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012144044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0339
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-49
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-49
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38150
IRS990ScheduleA/PublicSupportPY509Pct00.32230
IRS990ScheduleA/PublicSupportTotal509Amt05564588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01780699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01936825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01217303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01031603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03055833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09022263
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0780699
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01861825
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0561270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01031603
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02775833
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07011230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02629574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02819261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01828233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02737859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04571924
IRS990ScheduleA/Total509Grp/TotalAmt014586851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02629825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02819261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01828237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02737875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04571943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014587141
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01146419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt050348
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1250000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt267865
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3904314
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROPERTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1HHI LL JV 1 TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MADISON CAPITAL LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CAG MEMBERS FUND I LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01618429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, HHI AND SUBSIDIARIES HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01272527
IRS990ScheduleD/TotalExpensesPerForm990Amt01146419
IRS990ScheduleD/TotalLiabilityAmt01595
IRS990ScheduleD/TotalRevenuePerForm990Amt01618429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01618429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146419
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,529,247
Liabilities
$1,114,740
Net assets
$4,414,507
Revenue
$1,618,429
Expenses
$1,146,419
Net income
$472,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$25.6$1.12$1.02$3.58$2.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.60$3.63$0.41$1.20$0.79
2022Detailed filing. Detailed filing data is available for this year.$5.53$1.11$4.41$1.62$1.15$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.93$3.94$0.93$0.89$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.69$3.91$1.30$0.80$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.09$3.40$4.41$1.37$3.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$22.4$0.37$3.79$3.41$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$23.0$0.33$3.79$3.33$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$24.4$1.11$2.35$3.32$0.97
2015Detailed filing. Detailed filing data is available for this year.$26.6$27.1$0.49$3.43$3.42$0.01
2014Summary only. Only limited summary data is available for this year.$25.4$26.0$0.65$3.58$3.11$0.47
2013Summary only. Only limited summary data is available for this year.$24.6$25.3$0.78$4.22$3.58$0.64
2012Summary only. Only limited summary data is available for this year.$23.6$26.0$2.38$2.97$2.88$0.09
2011Summary only. Only limited summary data is available for this year.$23.8$26.3$2.51$3.31$2.60$0.71
2010Summary only. Only limited summary data is available for this year.$24.5$26.8$2.31$3.08$2.69$0.39