Civic Intelligence

Hacienda Villas Inc

EIN 59-1858924 • 501(c)3 • Tampa, FL

Profile

Our mission is to assist elderly and disabled individuals with housing and daily care.

1510 East Palm Ave Ste 400Tampa, FL 33605

www.angelsseniorliving.com

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

496%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$10,551,402

Down $497,855 (-4.5%) from 2023

Liabilities

Down

$0

Down $112,420 (-100%) from 2023

Net Assets

Down

$10,551,402

Down $385,435 (-3.5%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Up

$811,574

Up $136,413 (+20%) from 2023

Expenses

Down

$1,197,009

Down $1,143,872 (-49%) from 2023

Net Income

Up

-$385,435

Up $1,280,285 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,669,055Liabilities 2012: $1,649,230Net Assets 2012: $5,019,8252012Assets 2013: $6,598,761Liabilities 2013: $1,675,047Net Assets 2013: $4,923,7142013Assets 2014: $6,870,980Liabilities 2014: $1,736,469Net Assets 2014: $5,134,5112014Assets 2015: $6,741,745Liabilities 2015: $1,282,860Net Assets 2015: $5,458,8852015Assets 2016: $6,543,171Liabilities 2016: $1,456,540Net Assets 2016: $5,086,6312016Assets 2017: $6,124,708Liabilities 2017: $1,363,347Net Assets 2017: $4,761,3612017Assets 2018: $5,644,013Liabilities 2018: $1,408,877Net Assets 2018: $4,235,1362018Assets 2019: $5,467,825Liabilities 2019: $1,318,353Net Assets 2019: $4,149,4722019Assets 2020: $5,426,815Liabilities 2020: $1,334,062Net Assets 2020: $4,092,7532020Assets 2021: $5,877,910Liabilities 2021: $1,744,499Net Assets 2021: $4,133,4112021Assets 2022: $12,008,631Liabilities 2022: $0Net Assets 2022: $12,008,6312022Assets 2023: $11,049,257Liabilities 2023: $112,420Net Assets 2023: $10,936,8372023Assets 2024: $10,551,402Liabilities 2024: $0Net Assets 2024: $10,551,4022024

Highlighted filing

2024

Assets$10,551,402
Liabilities$0
Net Assets$10,551,402
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $656,6942012Revenue 2013: $728,064Expenses 2013: $824,175Net Income 2013: -$96,1112013Revenue 2014: $1,103,852Expenses 2014: $893,055Net Income 2014: $210,7972014Revenue 2015: $3,023,409Expenses 2015: $2,699,035Net Income 2015: $324,3742015Revenue 2016: $1,133,559Expenses 2016: $1,505,813Net Income 2016: -$372,2542016Revenue 2017: $1,313,358Expenses 2017: $1,638,628Net Income 2017: -$325,2702017Revenue 2018: $1,446,928Expenses 2018: $1,687,765Net Income 2018: -$240,8372018Revenue 2019: $1,534,099Expenses 2019: $1,619,763Net Income 2019: -$85,6642019Revenue 2020: $1,557,676Expenses 2020: $1,614,395Net Income 2020: -$56,7192020Revenue 2021: $1,604,141Expenses 2021: $1,563,483Net Income 2021: $40,6582021Revenue 2022: $9,564,687Expenses 2022: $1,085,510Net Income 2022: $8,479,1772022Revenue 2023: $675,161Expenses 2023: $2,340,881Net Income 2023: -$1,665,7202023Revenue 2024: $811,574Expenses 2024: $1,197,009Net Income 2024: -$385,4352024

Highlighted filing

2024

Revenue$811,574
Expenses$1,197,009
Net Income-$385,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,551,402
Liabilities
$0
Net assets
$10,551,402
Revenue
$811,574
Expenses
$1,197,009
Net income
-$385,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.81$1.20$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.11$10.9$0.68$2.34$1.67
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$9.56$1.09$8.48
2021Detailed filing. Detailed filing data is available for this year.$5.88$1.74$4.13$1.60$1.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.43$1.33$4.09$1.56$1.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.47$1.32$4.15$1.53$1.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.64$1.41$4.24$1.45$1.69$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.12$1.36$4.76$1.31$1.64$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.54$1.46$5.09$1.13$1.51$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.74$1.28$5.46$3.02$2.70$0.32
2014Summary only. Only limited summary data is available for this year.$6.87$1.74$5.13$1.10$0.89$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.68$4.92$0.73$0.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.65$5.02$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2024
Return Version
2023v6.0
Gross Receipts
$4,219,887
Mission and Program Overview

Mission

We are a hub subsidized and regulated apartment complex. Our mission is to provide affordable housing to low income elderly and/or handicapped persons. We offer assited living facilities on site.

Our mission is to assist elderly and disabled individuals with housing and daily care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,970,918$9,413,758▲ $442,840
Savings and Temporary Cash Investments$1,334,064$979,748▼ $354,316
Cash and Non-Interest-Bearing Accounts$667,723$157,896▼ $509,827
Accounts Receivable$76,552--
Total Assets$11,049,257$10,551,402▼ $497,855
Liabilities
Accounts Payable and Accrued Expenses$56,517--
Other Liabilities$55,903--
Total Liabilities$112,420$0▼ $112,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,936,837$10,551,402▼ $385,435
Total Net Assets Fund Balance$10,936,837$10,551,402▼ $385,435
Total Liabilities and Net Assets / Fund Balance$11,049,257$10,551,402▼ $497,855
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James W Eyer JrPresidentPT$150,000$150,000
Robert BennettVice PresidePT$125,000$125,000
Mary Beth HolmesSecretaryPT$50,000$50,000
Megan BennettTreasurerPT$50,000$50,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$467,967
Investment Income
$330,373
Other Revenue
$13,234
Change in Net Assets
$-385,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,539
Salaries, Compensation, and Employee Benefits$590,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$375,000-$375,000
Other Salaries and Wages$190,851--$190,851
Fees for Services Management-$70,000-$70,000
Occupancy$21,805--$21,805
Payroll Taxes$14,790--$14,790
Other Employee Benefits$9,829--$9,829
Fees for Services Accounting-$2,600-$2,600
Fees for Services Other$1,872--$1,872
Office Expenses$1,431--$1,431
Insurance$1,163--$1,163
Other Expenses$82$1,992-$82
Total Functional Expenses$742,285$454,724$0$1,197,009
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 2

“Robert bennett megan bennett married couple”

Form 990, Page 6, Part VI, Line 3

“Managment duties are delegated to the managmenet agent who is paid a management fee. This property is managed by cartaret managmeent corporation.”

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

“The 990 is reviewed by the board of directors before it is filed.”

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

“The board annually polls each voting memeber for compliance with its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board votes upon and approves the budget, which contains details on salaries and compensation ofr directors and officers.”

Form 990, Page 6, Part VI, Line 15B

“The board approves the budget, which contains salary details and compensation for directors and officers.”

Form 990, Page 6, Part VI, Line 19

“The governing documents as well as the conflict of interest policy are made available for public inspection. Governing documents are avilable at the managing agents office.”

Filing and Contact Details

Filer

Filer Name
Hacienda Villas Inc
EIN
59-1858924
Phone
8132489640
Address
1510 EAST PALM AVE STE 400, TAMPA, FL 33605

Signing Officer

Name
James W Eyer Jr
Title
President
Phone
8132489640
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Eyer Jr
Formed
1978
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
33

Preparer

Firm
Prida Guida & Perez Pa
Address
2504 WEST KATHLEEN ST, TAMPA, FL 33607
Preparer
George K Guida
Phone
8132266091
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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/PublicSupportPY170Pct00.86890
IRS990ScheduleA/PublicSupportTotal170Amt01760825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01760825
IRS990ScheduleA/TotalSupportAmt02450765
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT BENNETT MEGAN BENNETT MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGMENT DUTIES ARE DELEGATED TO THE MANAGMENET AGENT WHO IS PAID A MANAGEMENT FEE. THIS PROPERTY IS MANAGED BY CARTARET MANAGMEENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY POLLS EACH VOTING MEMEBER FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD VOTES UPON AND APPROVES THE BUDGET, WHICH CONTAINS DETAILS ON SALARIES AND COMPENSATION OFR DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES THE BUDGET, WHICH CONTAINS SALARY DETAILS AND COMPENSATION FOR DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AS WELL AS THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE FOR PUBLIC INSPECTION. GOVERNING DOCUMENTS ARE AVILABLE AT THE MANAGING AGENTS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011049257
IRS990/TotalAssetsEOYAmt010551402
IRS990/TotalAssetsGrp/BOYAmt011049257
IRS990/TotalAssetsGrp/EOYAmt010551402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742285
IRS990/TotalFunctionalExpensesGrp/TotalAmt01197009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112420
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0112420
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010936837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010551402
IRS990/TotalProgramServiceExpensesAmt0742285
IRS990/TotalProgramServiceRevenueAmt0467967
IRS990/TotalReportableCompFromOrgAmt0375000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011049257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010551402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04801 GEORGE ROAD
IRS990/USAddress/AddressLine2Txt0SUITE 400
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033634
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ANGELSSENIORLIVING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W EYER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132489640
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HACIENDA VILLAS INC
ReturnHeader/Filer/BusinessNameControlTxt0HACI
ReturnHeader/Filer/EIN0591858924
ReturnHeader/Filer/PhoneNum08132489640
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 EAST PALM AVE STE 400
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591978917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDA GUIDA & PEREZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 WEST KATHLEEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033607
ReturnHeader/PreparerPersonGrp/PhoneNum08132266091
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE K GUIDA
ReturnHeader/ReturnTs02025-04-15T19:47:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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