Civic Intelligence

Hga Inc.

EIN 68-0243642 • 501(c)3 • Fairfield, CA

Pub. 78 EligibleNTEE B99Z

Profile

To provide low income housing.

5030 Business Center Drive 260Fairfield, CA 94534

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

-$1,717,880

Down $5,896 (-0.3%) from 2023

Liabilities

Flat

$128,392

Flat from 2023

Net Assets

Down

-$1,846,272

Down $5,896 (-0.3%) from 2023

Operations

Revenue

Down

$4,104

Down $2,246 (-35%) from 2023

Expenses

Flat

$10,000

Flat from 2023

Net Income

Down

-$5,896

Down $2,246 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

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

$500K$0-$500K-$1.0M-$1.5M-$2.0MAssets 2022: -$1,708,334Liabilities 2022: $128,392Net Assets 2022: -$1,836,7262022Assets 2023: -$1,711,984Liabilities 2023: $128,392Net Assets 2023: -$1,840,3762023Assets 2024: -$1,717,880Liabilities 2024: $128,392Net Assets 2024: -$1,846,2722024

Highlighted filing

2024

Assets-$1,717,880
Liabilities$128,392
Net Assets-$1,846,272

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2022: $5,960Expenses 2022: $10,000Net Income 2022: -$4,0402022Revenue 2023: $6,350Expenses 2023: $10,000Net Income 2023: -$3,6502023Revenue 2024: $4,104Expenses 2024: $10,000Net Income 2024: -$5,8962024

Highlighted filing

2024

Revenue$4,104
Expenses$10,000
Net Income-$5,896

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,104
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-1,840,376$-1,846,272▼ $5,896
Other Assets Total$-1,711,984$-1,717,880▼ $5,896
Total Assets$-1,711,984$-1,717,880▼ $5,896
Liabilities
Other Liabilities$128,392$128,392→ $0
Total Liabilities$128,392$128,392→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,840,376$-1,846,272▼ $5,896
Total Liabilities and Net Assets / Fund Balance$-1,711,984$-1,717,880▼ $5,896
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ortensia LopezChairman
Charles RabamadVice Chairman
Anyse SmithDirector
Hector a FernandezDirector
Imani WoodyDirector
Kevin GerberDirector
Robert ApodacaDirector
Rahn CarmichaelSecretary/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,103
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-5,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,000--$10,000
Total Functional Expenses$10,000$0$0$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$128,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

no review has been or will be conducted.

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

A list is maintained of screened clients that is circulated to employees and board members on an annual basis to determine whether there are conflicts of interest.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public by request at all reasonable times during office hours.

Filing and Contact Details

Filer

Filer Name
Hga Inc
EIN
68-0243642
Phone
7077596043
Address
5030 BUSINESS CENTER DRIVE 260, FAIRFIELD, CA 94534

Signing Officer

Name
Connee Mercado
Title
Controller
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
McDougal & Co Inc
Address
2500 Venture Oaks Way 380, Sacramento, CA 95833
Preparer
Karen Mcdougal
Phone
9169249911
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONSTRCTN MGMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0STERLING ASSET MANAGMENT COMP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CHOC MAINTENANCE SERVICES INC
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