Civic Intelligence

The Hacienda Inc.

990 • Fiscal year 2014 • EIN 59-3380880

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileN/A
5151 Adanson Street No 200Orlando, FL 32804

(407) 623-1037

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$609,652

Down $32,131 (-5.0%) from 2013

Net Assets

Down

$595,872

Down $18,460 (-3.0%) from 2013

Liabilities

Down

$13,780

Down $13,671 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$83,116

Down $20,531 (-20%) from 2013

Expenses

Down

$101,576

Down $8,922 (-8.1%) from 2013

Net Income

Down

-$18,460

Down $11,609 (-169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2014

Assets$609,652
Liabilities$13,780
Net Assets$595,872
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$83,116
Expenses$101,576
Net Income-$18,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$83,116
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$534,780$513,206▼ $21,574
Savings and Temporary Cash Investments$84,082$85,312▲ $1,230
Cash and Non-Interest-Bearing Accounts$397$3,670▲ $3,273
Prepaid Expenses and Deferred Charges$16,163$489▼ $15,674
Total Assets$641,783$609,652▼ $32,131
Other Assets Total$6,361$6,975▲ $614
Liabilities
Accounts Payable and Accrued Expenses$22,327$8,089▼ $14,238
Other Liabilities$5,124$5,691▲ $567
Total Liabilities$27,451$13,780▼ $13,671
Net Assets / Fund Balance
Temporarily Rstr Net Assets$549,664$531,344▼ $18,320
Unrestricted Net Assets$64,668$64,528▼ $140
Total Net Assets Fund Balance$614,332$595,872▼ $18,460
Total Liabilities and Net Assets / Fund Balance$641,783$609,652▼ $32,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,117$313,218$716,335
Equipment$37,257$40,856$78,113
Land$72,832-$72,832
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Linda GregoryPresident
Dennis LemmaDirector
Dwight BarronDirector
Marianne LinkDirector
Sandra PhillipsDirector
Wayne DreggorsDirector
Scott GriffithsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,331
Program Service Revenue
$25,975
Investment Income
$10
Other Revenue
$7,800
Change in Net Assets
$-18,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,000
Total Revenue per Audited Statements
$84,116
Total Revenue per Form 990
$83,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,493
Salaries, Compensation, and Employee Benefits$8,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,691$2,878-$57,569
Depreciation Depletion$20,546$1,081-$21,627
Fees for Services Accounting$4,250$4,250-$8,500
Other Salaries and Wages$3,822$3,822-$7,644
Office Expenses$1,748$1,747-$3,495
Other Expenses$0$1,252$0$1,252
Insurance$360$360-$720
Payroll Taxes$220$219-$439
Fees for Services Other$165$165-$330
Total Functional Expenses$85,802$15,774$0$101,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$102,576
Expenses per Audited Statements$101,576
Total Expenses per Form 990$101,576
Expenses Not Reported on Form 990$1,000
Expenses Not Reported on Financial Statements$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$5,691
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 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 11

“A draft of the 990 is provided to the staff administrator and the 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 signed by the treasurer and 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
4076231037
Address
5151 ADANSON STREET NO 200, ORLANDO, FL 32804

Signing Officer

Name
Barbara Foy
Title
Secretary/treasurer
Phone
4076231037
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Gregory
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
986 DOUGLAS AVENUE SUITE 100, ALTAMONTE SPRINGS, FL 32714
Preparer
Thomas V Whitcomb
Phone
4078752760
Supplemental Narrative

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, 2014, 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, 2011. In addition, there are currently no pending income tax examinations by federal taxing authorities.”

Raw XML Appendix400 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82920
IRS990ScheduleA/PublicSupportPY170Pct00.84890
IRS990ScheduleA/PublicSupportTotal170Amt0277181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277181
IRS990ScheduleA/TotalSupportAmt0334273
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/BookValueAmt0403117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0716335
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt037257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078113
IRS990ScheduleD/ExpensesNotReportedAmt01000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0101576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt083116
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, 2014, 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, 2011. IN ADDITION, THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513206
IRS990ScheduleD/TotalExpensesPerForm990Amt0101576
IRS990ScheduleD/TotalLiabilityAmt05691
IRS990ScheduleD/TotalRevenuePerForm990Amt083116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102576
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 THE 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 SIGNED BY THE TREASURER AND 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0549664
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0531344
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641783
IRS990/TotalAssetsEOYAmt0609652
IRS990/TotalAssetsGrp/BOYAmt0641783
IRS990/TotalAssetsGrp/EOYAmt0609652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049331
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027451
IRS990/TotalLiabilitiesEOYAmt013780
IRS990/TotalLiabilitiesGrp/BOYAmt027451
IRS990/TotalLiabilitiesGrp/EOYAmt013780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085802
IRS990/TotalProgramServiceRevenueAmt025975
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05151 ADANSON STREET NO 200
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032804
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04076231037
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HACIENDA INC
ReturnHeader/Filer/BusinessNameControlTxt0HACI
ReturnHeader/Filer/EIN0593380880
ReturnHeader/Filer/PhoneNum04076231037
ReturnHeader/Filer/USAddress/AddressLine1Txt05151 ADANSON STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0986 DOUGLAS AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V WHITCOMB
ReturnHeader/ReturnTs02015-04-20T08:24:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,652
Liabilities
$13,780
Net assets
$595,872
Revenue
$83,116
Expenses
$101,576
Net income
-$18,460
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