Civic Intelligence

The Hacienda Inc.

990 • Fiscal year 2016 • EIN 59-3380880

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

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

(407) 875-3700

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$575,518

Down $12,226 (-2.1%) from 2015

Net Assets

Down

$558,573

Down $15,905 (-2.8%) from 2015

Liabilities

Up

$16,945

Up $3,679 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$85,824

Up $5,008 (+6.2%) from 2015

Expenses

Down

$101,729

Down $481 (-0.5%) from 2015

Net Income

Up

-$15,905

Up $5,489 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$575,518
Liabilities$16,945
Net Assets$558,573
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$85,824
Expenses$101,729
Net Income-$15,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$85,824
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$508,206$488,094▼ $20,112
Savings and Temporary Cash Investments$65,905$75,481▲ $9,576
Accounts Receivable$4,983$4,461▼ $522
Cash and Non-Interest-Bearing Accounts$1,835$1,312▼ $523
Prepaid Expenses and Deferred Charges$489$489→ $0
Total Assets$587,744$575,518▼ $12,226
Other Assets Total$6,326$5,681▼ $645
Liabilities
Accounts Payable and Accrued Expenses$8,132$11,359▲ $3,227
Other Liabilities$5,134$5,586▲ $452
Total Liabilities$13,266$16,945▲ $3,679
Net Assets / Fund Balance
Temporarily Rstr Net Assets$492,387$482,413▼ $9,974
Unrestricted Net Assets$82,091$76,160▼ $5,931
Total Net Assets Fund Balance$574,478$558,573▼ $15,905
Total Liabilities and Net Assets / Fund Balance$587,744$575,518▼ $12,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,548$337,975$734,523
Equipment$18,714$62,949$81,663
Land$72,832-$72,832
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda GregoryPresident
Ashley RobertsonDirector
Dennis LemmaDirector
Jasmin FunnyeDirector
Valerie WestheadDirector
Barbara FoyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,520
Program Service Revenue
$26,474
Investment Income
$5
Other Revenue
$6,825
Change in Net Assets
$-15,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$85,824
Total Revenue per Form 990
$85,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,501
Salaries, Compensation, and Employee Benefits$8,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,839$2,623-$52,462
Depreciation Depletion$23,859$1,256-$25,115
Fees for Services Accounting$3,975$3,975-$7,950
Other Salaries and Wages$3,822$3,822-$7,644
Office Expenses$1,833$1,832-$3,665
Other Expenses$0$2,357$0$2,357
Insurance$444$444-$888
Fees for Services Other$307$307-$614
Payroll Taxes$292$292-$584
Fees for Services Legal-$450-$450
Total Functional Expenses$84,371$17,358$0$101,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,729
Total Expenses per Audited Statements$101,729
Total Expenses per Form 990$101,729
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$5,586
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 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 NO 200, ORLANDO, FL 32804

Signing Officer

Name
Jasmin Funnye
Title
Treasurer/secretary
Phone
4078753700
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Foy
Formed
1997
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
8

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
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, 2016, 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, 2013. In addition, there are currently no pending income tax examinations by federal taxing authorities.”

Raw XML Appendix398 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82650
IRS990ScheduleA/PublicSupportPY170Pct00.82680
IRS990ScheduleA/PublicSupportTotal170Amt0260773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260773
IRS990ScheduleA/TotalSupportAmt0315506
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/BookValueAmt0396548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734523
IRS990ScheduleD/EquipmentGrp/BookValueAmt018714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081663
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0101729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085824
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, 2016, 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, 2013. IN ADDITION, THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488094
IRS990ScheduleD/TotalExpensesPerForm990Amt0101729
IRS990ScheduleD/TotalLiabilityAmt05586
IRS990ScheduleD/TotalRevenuePerForm990Amt085824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101729
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0492387
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0482413
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0587744
IRS990/TotalAssetsEOYAmt0575518
IRS990/TotalAssetsGrp/BOYAmt0587744
IRS990/TotalAssetsGrp/EOYAmt0575518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052520
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013266
IRS990/TotalLiabilitiesEOYAmt016945
IRS990/TotalLiabilitiesGrp/BOYAmt013266
IRS990/TotalLiabilitiesGrp/EOYAmt016945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084371
IRS990/TotalProgramServiceRevenueAmt026474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05151 ADANSON STREET NO 200
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASMIN FUNNYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04078753700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HACIENDA INC
ReturnHeader/Filer/BusinessNameControlTxt0HACI
ReturnHeader/Filer/EIN0593380880
ReturnHeader/Filer/PhoneNum04078753700
ReturnHeader/Filer/USAddress/AddressLine1Txt05151 ADANSON STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD95E72717FF1E8EB5B56551D0D666440FD07398
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD95E72717FF1E8EB5B56551D0D666440FD07398
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.96.238
ReturnHeader/FilingSecurityInformation/IPDt02017-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:11:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVENUE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V WHITCOMB
ReturnHeader/ReturnTs02017-04-05T11:11:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,518
Liabilities
$16,945
Net assets
$558,573
Revenue
$85,824
Expenses
$101,729
Net income
-$15,905
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
2016Detailed filing. Detailed filing data is available for this year.$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