Civic Intelligence

The Hacienda Inc.

990 • Fiscal year 2017 • EIN 59-3380880

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$563,655

Down $11,863 (-2.1%) from 2016

Net Assets

Down

$546,286

Down $12,287 (-2.2%) from 2016

Liabilities

Up

$17,369

Up $424 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Up

$93,259

Up $7,435 (+8.7%) from 2016

Expenses

Up

$105,546

Up $3,817 (+3.8%) from 2016

Net Income

Up

-$12,287

Up $3,618 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$563,655
Liabilities$17,369
Net Assets$546,286
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$93,259
Expenses$105,546
Net Income-$12,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$93,259
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$488,094$467,481▼ $20,613
Savings and Temporary Cash Investments$75,481$74,234▼ $1,247
Cash and Non-Interest-Bearing Accounts$1,312$15,770▲ $14,458
Accounts Receivable$4,461$0▼ $4,461
Prepaid Expenses and Deferred Charges$489$489→ $0
Total Assets$575,518$563,655▼ $11,863
Other Assets Total$5,681$5,681→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,359$11,783▲ $424
Other Liabilities$5,586$5,586→ $0
Total Liabilities$16,945$17,369▲ $424
Net Assets / Fund Balance
Temporarily Rstr Net Assets$482,413$461,616▼ $20,797
Unrestricted Net Assets$76,160$84,670▲ $8,510
Total Net Assets Fund Balance$558,573$546,286▼ $12,287
Total Liabilities and Net Assets / Fund Balance$575,518$563,655▼ $11,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,756$358,767$734,523
Equipment$18,893$66,738$85,631
Land$72,832-$72,832
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara FoyPresident
Debbie DriskellDirector
Dennis LemmaDirector
Jasmin FunnyeDirector
Julie SmytheDirector
Katherine SchroederDirector
Muriel JonesDirector
Scott GriffithsDirector
Valerie WestheadDirector
Jasmin FunnyeTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,275
Program Service Revenue
$27,177
Investment Income
$7
Other Revenue
$7,800
Change in Net Assets
$-12,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$93,259
Total Revenue per Form 990
$93,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,760
Salaries, Compensation, and Employee Benefits$10,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,664$2,666-$53,330
Depreciation Depletion$23,352$1,229-$24,581
Other Salaries and Wages$5,076$5,075-$10,151
Fees for Services Accounting$3,975$3,975-$7,950
Office Expenses$1,927$1,926-$3,853
Other Expenses$0$3,537$0$3,537
Insurance$430$429-$859
Fees for Services Other$325$325-$650
Payroll Taxes$318$317-$635
Total Functional Expenses$86,067$19,479$0$105,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,546
Total Expenses per Audited Statements$105,546
Total Expenses per Form 990$105,546
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
Barbara Foy
Title
President
Phone
4078753700
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Foy
Formed
1997
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

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, 2017, 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, 2014. In addition, there are currently no pending income tax examinations by federal taxing authorities.”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt093501
IRS990/PYOtherRevenueAmt06825
IRS990/PYProgramServiceRevenueAmt026474
IRS990/PYRevenuesLessExpensesAmt0-15905
IRS990/PYSalariesCompEmpBnftPaidAmt08228
IRS990/PYTotalExpensesAmt0101729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82550
IRS990ScheduleA/PublicSupportPY170Pct00.82650
IRS990ScheduleA/PublicSupportTotal170Amt0261797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261797
IRS990ScheduleA/TotalSupportAmt0317148
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734523
IRS990ScheduleD/EquipmentGrp/BookValueAmt018893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0105546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt093259
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, 2017, 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, 2014. IN ADDITION, THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467481
IRS990ScheduleD/TotalExpensesPerForm990Amt0105546
IRS990ScheduleD/TotalLiabilityAmt05586
IRS990ScheduleD/TotalRevenuePerForm990Amt093259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105546
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/BOYAmt0482413
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0461616
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0575518
IRS990/TotalAssetsEOYAmt0563655
IRS990/TotalAssetsGrp/BOYAmt0575518
IRS990/TotalAssetsGrp/EOYAmt0563655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058275
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016945
IRS990/TotalLiabilitiesEOYAmt017369
IRS990/TotalLiabilitiesGrp/BOYAmt016945
IRS990/TotalLiabilitiesGrp/EOYAmt017369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086067
IRS990/TotalProgramServiceRevenueAmt027177
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05151 ADANSON STREET NO 200
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032804
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078753700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
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/AtSubmissionCreationDeviceId0E75C414DB31552C0BAA750E1452799A9DFA2E266

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,655
Liabilities
$17,369
Net assets
$546,286
Revenue
$93,259
Expenses
$105,546
Net income
-$12,287
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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