Civic Intelligence

The Hacienda Inc

EIN 59-3380880 • 501(c)3 • Orlando, FL

Profile

To provide low-rent housing to disabled persons in conjunction with hud section 811 programs.

5151 Adanson Street 200Orlando, FL 32804

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-75%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$377,625

Down $60,683 (-14%) from 2023

Liabilities

Up

$32,381

Up $11,149 (+53%) from 2023

Net Assets

Down

$345,244

Down $71,832 (-17%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$95,523

Up $3,400 (+3.7%) from 2023

Expenses

Up

$167,355

Up $30,450 (+22%) from 2023

Net Income

Down

-$71,832

Down $27,050 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $641,546Liabilities 2011: $11,609Net Assets 2011: $629,9372011Assets 2012: $631,822Liabilities 2012: $10,639Net Assets 2012: $621,1832012Assets 2013: $641,783Liabilities 2013: $27,451Net Assets 2013: $614,3322013Assets 2014: $609,652Liabilities 2014: $13,780Net Assets 2014: $595,8722014Assets 2015: $587,744Liabilities 2015: $13,266Net Assets 2015: $574,4782015Assets 2016: $575,518Liabilities 2016: $16,945Net Assets 2016: $558,5732016Assets 2017: $563,655Liabilities 2017: $17,369Net Assets 2017: $546,2862017Assets 2018: $557,254Liabilities 2018: $16,653Net Assets 2018: $540,6012018Assets 2019: $541,881Liabilities 2019: $17,978Net Assets 2019: $523,9032019Assets 2020: $524,144Liabilities 2020: $18,494Net Assets 2020: $505,6502020Assets 2021: $508,142Liabilities 2021: $19,726Net Assets 2021: $488,4162021Assets 2022: $481,809Liabilities 2022: $19,951Net Assets 2022: $461,8582022Assets 2023: $438,308Liabilities 2023: $21,232Net Assets 2023: $417,0762023Assets 2024: $377,625Liabilities 2024: $32,381Net Assets 2024: $345,2442024

Highlighted filing

2024

Assets$377,625
Liabilities$32,381
Net Assets$345,244
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2011: $85,517Expenses 2011: $95,699Net Income 2011: -$10,1822011Revenue 2012: $84,364Expenses 2012: $93,118Net Income 2012: -$8,7542012Revenue 2013: $103,647Expenses 2013: $110,498Net Income 2013: -$6,8512013Revenue 2014: $83,116Expenses 2014: $101,576Net Income 2014: -$18,4602014Revenue 2015: $80,816Expenses 2015: $102,210Net Income 2015: -$21,3942015Revenue 2016: $85,824Expenses 2016: $101,729Net Income 2016: -$15,9052016Revenue 2017: $93,259Expenses 2017: $105,546Net Income 2017: -$12,2872017Revenue 2018: $98,496Expenses 2018: $104,181Net Income 2018: -$5,6852018Revenue 2019: $91,667Expenses 2019: $108,365Net Income 2019: -$16,6982019Revenue 2020: $98,585Expenses 2020: $116,838Net Income 2020: -$18,2532020Revenue 2021: $103,469Expenses 2021: $120,703Net Income 2021: -$17,2342021Revenue 2022: $97,419Expenses 2022: $123,978Net Income 2022: -$26,5592022Revenue 2023: $92,123Expenses 2023: $136,905Net Income 2023: -$44,7822023Revenue 2024: $95,523Expenses 2024: $167,355Net Income 2024: -$71,8322024

Highlighted filing

2024

Revenue$95,523
Expenses$167,355
Net Income-$71,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$377,625
Liabilities
$32,381
Net assets
$345,244
Revenue
$95,523
Expenses
$167,355
Net income
-$71,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.32$3.45$0.96$1.67$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.21$4.17$0.92$1.37$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.20$4.62$0.97$1.24$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.20$4.88$1.03$1.21$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.18$5.06$0.99$1.17$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.18$5.24$0.92$1.08$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.17$5.41$0.98$1.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.17$5.46$0.93$1.06$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.17$5.59$0.86$1.02$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.13$5.74$0.81$1.02$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.14$5.96$0.83$1.02$0.18
2013Summary only. Only limited summary data is available for this year.$6.42$0.27$6.14$1.04$1.10$0.07
2012Summary only. Only limited summary data is available for this year.$6.32$0.11$6.21$0.84$0.93$0.09
2011Summary only. Only limited summary data is available for this year.$6.42$0.12$6.30$0.86$0.96$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$95,523
Mission and Program Overview

Mission

To provide low-rent housing to disabled persons in conjunction with hud section 811 programs.

Providing low-rent housing to disabled persons in conjuction with hud section 8 programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,430$314,435▼ $16,995
Savings and Temporary Cash Investments$97,762$49,423▼ $48,339
Prepaid Expenses and Deferred Charges$489$5,489▲ $5,000
Accounts Receivable$4,427$4,166▼ $261
Cash and Non-Interest-Bearing Accounts$4,200$4,112▼ $88
Total Assets$438,308$377,625▼ $60,683
Liabilities
Accounts Payable and Accrued Expenses$14,617$25,766▲ $11,149
Other Liabilities$6,615$6,615→ $0
Total Liabilities$21,232$32,381▲ $11,149
Net Assets / Fund Balance
Net Assets With Donor Restrictions$270,082$250,532▼ $19,550
Net Assets Without Donor Restrictions$146,994$94,712▼ $52,282
Total Net Assets Fund Balance$417,076$345,244▼ $71,832
Total Liabilities and Net Assets / Fund Balance$438,308$377,625▼ $60,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,547$480,976$734,523
Equipment$-11,944$100,072$88,128
Land$72,832-$72,832
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katherine SchroederPresident
Debbie DriskellDirector
Scott GriffithsDirector
Sgt Shanon SiepleDirector
Valerie TonnerDirector
Julie SmytheSecretary
Erin MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,517
Investment Income
$0
Other Revenue
$6
Change in Net Assets
$-71,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$95,523
Total Revenue per Form 990
$95,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,017
Salaries, Compensation, and Employee Benefits$18,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$24,697$2,744-$27,441
Depreciation Depletion$15,593$3,898-$19,491
Other Salaries and Wages$8,269$8,269-$16,538
Other Expenses$12,780$1,883-$12,780
Fees for Services Other$5,453$5,453-$10,906
Office Expenses$3,995$3,995-$7,990
Payroll Taxes$900$900-$1,800
Total Functional Expenses$140,213$27,142$0$167,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,355
Total Expenses per Audited Statements$167,355
Total Expenses per Form 990$167,355
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$6,615
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

“The board has no committees.”

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

“A draft of the 990 is provided to the staff administrator and treasurer for review before final processing in order to verify the accuracy of the information on the return. Once the 990 has been reviewed and final processing has been performed, the 990 is electronically filed with the irs. Copies of the 990 are then distributed to the board of directors.”

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

“Each director must complete a disclosure of conflict of interest form prior to attending their second meeting as an elected member. In addition, no later than the end of february each year, every board member will complete the disclosure of conflict of interest form, regardless of when they were elected.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Hacienda Inc
EIN
59-3380880
Phone
4078753700
Address
5151 ADANSON STREET 200, ORLANDO, FL 32804

Signing Officer

Name
Parissa Sadri
Title
Controller
Phone
4078753700
Signed
2025-05-12

Organization Details

Principal Officer
Katherine Schroeder
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Schafer Tschopp Whitcomb Mitchell & S
Address
541 S ORLANDO AVE SUITE 312, MAITLAND, FL 32751
Preparer
Todd Whitcomb
Phone
4078752760
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change it's oversight or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income tax under provisions of section 501(c)(3) of the internal revenue code. The project is not aware of any activities that would jeopardize its tax exempt status or that are subject to tax on unrelated business income, excise or other taxes. In addition, the project has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Consequently, no provision for income taxes has been included in the accompanying financial statements. In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2024, the project had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The project's income tax returns are subject to review and examination by federal authorities. Since the project's income tax filings are subject to audit by federal taxing authorities, generally three years after they are filed, the project is no longer subject to examinations by federal taxing authorities for the years ended before december 31, 2021. In addition, there are currently no pending income tax examinations by federal taxing authorities.”

Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025766
IRS990/AccountsReceivableGrp/BOYAmt04427
IRS990/AccountsReceivableGrp/EOYAmt04166
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING LOW-RENT HOUSING TO DISABLED PERSONS IN CONJUCTION WITH HUD SECTION 8 PROGRAMS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PARISSA SADRI
IRS990/BooksInCareOfDetail/PhoneNum04078753700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05151 ADANSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032804
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt04200
IRS990/CashNonInterestBearingGrp/EOYAmt04112
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0149017
IRS990/CYOtherRevenueAmt06
IRS990/CYProgramServiceRevenueAmt095517
IRS990/CYRevenuesLessExpensesAmt0-71832
IRS990/CYSalariesCompEmpBnftPaidAmt018338
IRS990/CYTotalExpensesAmt0167355
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095523
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03898
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015593
IRS990/DepreciationDepletionGrp/TotalAmt019491
IRS990/Desc0THE HACIENDA PROVIDES LOW-RENT HOUSING TO DISABLED PERSONS IN CONJUCTION WITH HUD SECTION 811 PROGRAMS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesOtherGrp/TotalAmt010906
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE TONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4SGT SHANON SIEPLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE DRISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE SMYTHE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/FSAuditedInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03995
IRS990/OfficeExpensesGrp/TotalAmt07990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
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IRS990/OtherRevenueMiscGrp/Desc0REVENUE FROM INVESTMEN
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08269
IRS990/OtherSalariesAndWagesGrp/TotalAmt016538
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0900
IRS990/PayrollTaxesGrp/TotalAmt01800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05489
IRS990/PrincipalOfficerNm0KATHERINE SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0124335
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt050868
IRS990/PYRevenuesLessExpensesAmt0-44782
IRS990/PYSalariesCompEmpBnftPaidAmt012570
IRS990/PYTotalExpensesAmt0136905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt0239565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239565
IRS990ScheduleA/TotalSupportAmt0239594
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/BuildingsGrp/BookValueAmt0253547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734523
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-11944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt095523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS OR THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. IN ADDITION, THE PROJECT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2024, THE PROJECT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. SINCE THE PROJECT'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY FEDERAL TAXING AUTHORITIES, GENERALLY THREE YEARS AFTER THEY ARE FILED, THE PROJECT IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE DECEMBER 31, 2021. IN ADDITION, THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314435
IRS990ScheduleD/TotalExpensesPerForm990Amt0167355
IRS990ScheduleD/TotalLiabilityAmt06615
IRS990ScheduleD/TotalRevenuePerForm990Amt095523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO THE STAFF ADMINISTRATOR AND TREASURER FOR REVIEW BEFORE FINAL PROCESSING IN ORDER TO VERIFY THE ACCURACY OF THE INFORMATION ON THE RETURN. ONCE THE 990 HAS BEEN REVIEWED AND FINAL PROCESSING HAS BEEN PERFORMED, THE 990 IS ELECTRONICALLY FILED WITH THE IRS. COPIES OF THE 990 ARE THEN DISTRIBUTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR MUST COMPLETE A DISCLOSURE OF CONFLICT OF INTEREST FORM PRIOR TO ATTENDING THEIR SECOND MEETING AS AN ELECTED MEMBER. IN ADDITION, NO LATER THAN THE END OF FEBRUARY EACH YEAR, EVERY BOARD MEMBER WILL COMPLETE THE DISCLOSURE OF CONFLICT OF INTEREST FORM, REGARDLESS OF WHEN THEY WERE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438308
IRS990/TotalAssetsEOYAmt0377625
IRS990/TotalAssetsGrp/BOYAmt0438308
IRS990/TotalAssetsGrp/EOYAmt0377625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021232
IRS990/TotalLiabilitiesEOYAmt032381
IRS990/TotalLiabilitiesGrp/BOYAmt021232
IRS990/TotalLiabilitiesGrp/EOYAmt032381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140213
IRS990/TotalProgramServiceRevenueAmt095517
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05151 ADANSON STREET 200
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032804
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PARISSA SADRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078753700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HACIENDA INC
ReturnHeader/Filer/BusinessNameControlTxt0HACI
ReturnHeader/Filer/EIN0593380880
ReturnHeader/Filer/PhoneNum04078753700
ReturnHeader/Filer/USAddress/AddressLine1Txt05151 ADANSON STREET 200
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB MITCHELL & S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD WHITCOMB
ReturnHeader/ReturnTs02025-05-12T14:48:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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