Civic Intelligence

Hogar Hispano Inc.

990 • Fiscal year 2023 • EIN 55-0860403

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-192%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$166,380

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,231,773

Down $1,297,474 (-23%) from 2022

Net Assets

Down

$3,627,516

Down $786,991 (-18%) from 2022

Liabilities

Down

$604,257

Down $510,483 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$409,168

Down $1,209,261 (-75%) from 2022

Expenses

Up

$1,196,159

Up $49,740 (+4.3%) from 2022

Net Income

Down

-$786,991

Down $1,259,001 (-267%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$4,231,773
Liabilities$604,257
Net Assets$3,627,516
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$409,168
Expenses$1,196,159
Net Income-$786,991
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,480,209
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
Investments Program Related$1,272,527$1,333,356▲ $60,829
Other Notes and Loans Receivable, Net$1,361,906$1,283,422▼ $78,484
Inventories for Sale or Use$1,407,754$1,011,819▼ $395,935
Cash and Non-Interest-Bearing Accounts$1,070,378$450,396▼ $619,982
Savings and Temporary Cash Investments$200,000$0▼ $200,000
Accounts Receivable$214,114$150,212▼ $63,902
Total Assets$5,529,247$4,231,773▼ $1,297,474
Other Assets Total$2,568$2,568→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,009,853$429,425▼ $580,428
Accounts Payable and Accrued Expenses$103,292$173,237▲ $69,945
Other Liabilities$1,595$1,595→ $0
Total Liabilities$1,114,740$604,257▼ $510,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,414,507$3,627,516▼ $786,991
Total Net Assets Fund Balance$4,414,507$3,627,516▼ $786,991
Total Liabilities and Net Assets / Fund Balance$5,529,247$4,231,773▼ $1,297,474

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$100,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcos MoralesExecutive DirectorFT$137,890$28,490$166,380

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,399
Investment Income
$301
Other Revenue
$145,468
Change in Net Assets
$-786,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$409,168
Total Revenue per Form 990
$409,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,491
Salaries, Compensation, and Employee Benefits$469,918
Grants and Similar Amounts Paid$6,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,603$69,924-$240,527
Fees for Services Accounting-$198,682-$198,682
Current Officers, Directors, Trustees, and Key Employees$116,466$49,914-$166,380
Fees for Services Other$90,759$20,211-$110,970
Occupancy$50,893$10,267-$61,160
Travel$45,061$15,607-$60,668
Interest$55,402--$55,402
Other Employee Benefits$23,866$7,371-$31,237
Information Technology$9,413$20,662-$30,075
Office Expenses$8,896$20,650-$29,546
Payroll Taxes$19,898$7,130-$27,028
Insurance$11,803$7,179-$18,982
Fees for Services Legal$1,773$16,913-$18,686
Other Expenses$7,510$2,691-$10,201
All Other Expenses$6,923$1,838-$8,761
Grants to Domestic Orgs$5,750--$5,750
Pension Plan Contributions$3,659$1,087-$4,746
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$746,033$450,126$0$1,196,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,159
Total Expenses per Audited Statements$1,196,159
Total Expenses per Form 990$1,196,159
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
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lautaro Diaz
Formed
2004
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Raw XML AppendixShowing 400 of 542 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/TotalAmt061160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020650
IRS990/OfficeExpensesGrp/ProgramServicesAmt08896
IRS990/OfficeExpensesGrp/TotalAmt029546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02568
IRS990/OtherAssetsTotalGrp/EOYAmt02568
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031237
IRS990/OtherExpensesGrp/Desc0LOAN POOL EXPENSES
IRS990/OtherExpensesGrp/Desc1INVENTORY WRITE-OFF
IRS990/OtherExpensesGrp/Desc2CREDIT LOSS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02691
IRS990/OtherExpensesGrp/ProgramServicesAmt067865
IRS990/OtherExpensesGrp/ProgramServicesAmt127315
IRS990/OtherExpensesGrp/ProgramServicesAmt221178
IRS990/OtherExpensesGrp/ProgramServicesAmt37510
IRS990/OtherExpensesGrp/TotalAmt067865
IRS990/OtherExpensesGrp/TotalAmt127315
IRS990/OtherExpensesGrp/TotalAmt221178
IRS990/OtherExpensesGrp/TotalAmt310201
IRS990/OtherLiabilitiesGrp/BOYAmt01595
IRS990/OtherLiabilitiesGrp/EOYAmt01595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240527
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01361906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01283422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07130
IRS990/PayrollTaxesGrp/ProgramServicesAmt019898
IRS990/PayrollTaxesGrp/TotalAmt027028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03659
IRS990/PensionPlanContributionsGrp/TotalAmt04746
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUTARO DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt0620897
IRS990/PYOtherRevenueAmt0357767
IRS990/PYProgramServiceRevenueAmt0250362
IRS990/PYRevenuesLessExpensesAmt0472010
IRS990/PYSalariesCompEmpBnftPaidAmt0525522
IRS990/PYTotalExpensesAmt01146419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01618429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-786991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01479908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0656033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01731033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0656033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02033242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01479908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01619574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02611058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01172200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02578853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09461593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0621
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-49
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-49
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39120
IRS990ScheduleA/PublicSupportPY509Pct00.38150
IRS990ScheduleA/PublicSupportTotal509Amt04497285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01031120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01780699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01936825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01217303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01031603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06997550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01031120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0780699
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01861825
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0561270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01031603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05266517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01479908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02629574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02819261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01828233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02737859
IRS990ScheduleA/Total509Grp/TotalAmt011494835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01480209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02629825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02819261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01828237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02737875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011495407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01196159
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0904314
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1329042
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2100000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CAG MEMBERS FUND I LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PROPERTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2HHI FACILITY I
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0409168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01333356
IRS990ScheduleD/TotalExpensesPerForm990Amt01196159
IRS990ScheduleD/TotalLiabilityAmt01595
IRS990ScheduleD/TotalRevenuePerForm990Amt0409168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196159
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCOS MORALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,231,773
Liabilities
$604,257
Net assets
$3,627,516
Revenue
$409,168
Expenses
$1,196,159
Net income
-$786,991
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
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.60$3.63$0.41$1.20$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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