Civic Intelligence

The Hacienda Inc.

990 • Fiscal year 2018 • EIN 59-3380880

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$557,254

Down $6,401 (-1.1%) from 2017

Net Assets

Down

$540,601

Down $5,685 (-1.0%) from 2017

Liabilities

Down

$16,653

Down $716 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$98,496

Up $5,237 (+5.6%) from 2017

Expenses

Down

$104,181

Down $1,365 (-1.3%) from 2017

Net Income

Up

-$5,685

Up $6,602 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$557,254
Liabilities$16,653
Net Assets$540,601
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$98,496
Expenses$104,181
Net Income-$5,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$98,496
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$467,481$442,724▼ $24,757
Savings and Temporary Cash Investments$74,234$100,881▲ $26,647
Accounts Receivable$0$5,138▲ $5,138
Cash and Non-Interest-Bearing Accounts$15,770$2,007▼ $13,763
Prepaid Expenses and Deferred Charges$489$489→ $0
Total Assets$563,655$557,254▼ $6,401
Other Assets Total$5,681$6,015▲ $334
Liabilities
Accounts Payable and Accrued Expenses$11,783$10,734▼ $1,049
Other Liabilities$5,586$5,919▲ $333
Total Liabilities$17,369$16,653▼ $716
Net Assets / Fund Balance
Temporarily Rstr Net Assets$461,616$367,832▼ $93,784
Unrestricted Net Assets$84,670$172,769▲ $88,099
Total Net Assets Fund Balance$546,286$540,601▼ $5,685
Total Liabilities and Net Assets / Fund Balance$563,655$557,254▼ $6,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,080$379,443$734,523
Equipment$14,812$70,819$85,631
Land$72,832-$72,832
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,152
Program Service Revenue
$30,536
Investment Income
$8
Other Revenue
$7,800
Change in Net Assets
$-5,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$98,496
Total Revenue per Form 990
$98,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,254
Salaries, Compensation, and Employee Benefits$11,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,889$2,626-$52,515
Depreciation Depletion$23,519$1,238-$24,757
Other Salaries and Wages$6,055$4,953-$11,008
Fees for Services Accounting$4,075$4,075-$8,150
Office Expenses$2,001$2,001-$4,002
Insurance$655$654-$1,309
Payroll Taxes$506$413-$919
Fees for Services Other$390$389-$779
Other Expenses$0$742$0$742
Total Functional Expenses$87,090$17,091$0$104,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,181
Total Expenses per Audited Statements$104,181
Total Expenses per Form 990$104,181
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$5,919
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
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Foy
Formed
1997
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

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, 2018, 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, 2015. In addition, there are currently no pending income tax examinations by federal taxing authorities.”

Raw XML AppendixShowing 400 of 412 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136187
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.82550
IRS990ScheduleA/PublicSupportTotal170Amt0268563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268563
IRS990ScheduleA/TotalSupportAmt0305324
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734523
IRS990ScheduleD/EquipmentGrp/BookValueAmt014812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0104181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt098496
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, 2018, 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, 2015. IN ADDITION, THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442724
IRS990ScheduleD/TotalExpensesPerForm990Amt0104181
IRS990ScheduleD/TotalLiabilityAmt05919
IRS990ScheduleD/TotalRevenuePerForm990Amt098496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104181
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0461616
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0367832
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0563655
IRS990/TotalAssetsEOYAmt0557254
IRS990/TotalAssetsGrp/BOYAmt0563655
IRS990/TotalAssetsGrp/EOYAmt0557254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060152
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017369
IRS990/TotalLiabilitiesEOYAmt016653
IRS990/TotalLiabilitiesGrp/BOYAmt017369
IRS990/TotalLiabilitiesGrp/EOYAmt016653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087090
IRS990/TotalProgramServiceRevenueAmt030536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05151 ADANSON STREET NO 200
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032804
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078753700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HACIENDA INC
ReturnHeader/Filer/BusinessNameControlTxt0HACI
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ReturnHeader/Filer/USAddress/AddressLine1Txt05151 ADANSON STREET NO 200
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.96.238
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:43:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,254
Liabilities
$16,653
Net assets
$540,601
Revenue
$98,496
Expenses
$104,181
Net income
-$5,685
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
2018Detailed filing. Detailed filing data is available for this year.$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