Civic Intelligence

Lulac Haven Incorporated

990EZ • Fiscal year 2010 • EIN 74-1978518

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization Profile
4601 Juarez78041-5700
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.17x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

3.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$983,677

No earlier filing loaded for comparison.

Net Assets

-$164,370

No earlier filing loaded for comparison.

Liabilities

$1,148,047

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

$325,290

No earlier filing loaded for comparison.

Expenses

$333,419

No earlier filing loaded for comparison.

Net Income

-$8,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $983,677Liabilities 2010: $1,148,047Net Assets 2010: -$164,3702010Assets 2011: $959,620Liabilities 2011: $1,114,056Net Assets 2011: -$154,4362011Assets 2012: $922,983Liabilities 2012: $1,082,823Net Assets 2012: -$159,8402012Assets 2013: $884,879Liabilities 2013: $1,174,186Net Assets 2013: -$289,3072013Assets 2014: $764,770Liabilities 2014: $1,029,666Net Assets 2014: -$264,8962014Assets 2015: $722,695Liabilities 2015: $957,005Net Assets 2015: -$234,3102015Assets 2016: $701,327Liabilities 2016: $909,680Net Assets 2016: -$208,3532016Assets 2017: $726,880Liabilities 2017: $856,547Net Assets 2017: -$129,6672017Assets 2018: $733,301Liabilities 2018: $796,492Net Assets 2018: -$63,1912018Assets 2019: $757,359Liabilities 2019: $743,696Net Assets 2019: $13,6632019Assets 2020: $753,693Liabilities 2020: $669,454Net Assets 2020: $84,2392020Assets 2021: $791,805Liabilities 2021: $607,117Net Assets 2021: $184,6882021Assets 2022: $751,650Liabilities 2022: $513,971Net Assets 2022: $237,6792022Assets 2023: $729,539Liabilities 2023: $425,885Net Assets 2023: $303,6542023Assets 2024: $705,852Liabilities 2024: $351,663Net Assets 2024: $354,1892024

Highlighted filing

2010

Assets$983,677
Liabilities$1,148,047
Net Assets-$164,370
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $325,290Expenses 2010: $333,419Net Income 2010: -$8,1292010Revenue 2011: $331,593Expenses 2011: $321,659Net Income 2011: $9,9342011Revenue 2012: $336,581Expenses 2012: $341,985Net Income 2012: -$5,4042012Expenses 2013: $469,1312013Revenue 2014: $243,084Expenses 2014: $323,221Net Income 2014: -$80,1372014Revenue 2015: $324,454Expenses 2015: $324,493Net Income 2015: -$392015Revenue 2016: $349,551Expenses 2016: $323,594Net Income 2016: $25,9572016Revenue 2017: $383,346Expenses 2017: $304,660Net Income 2017: $78,6862017Revenue 2018: $357,072Expenses 2018: $289,863Net Income 2018: $67,2092018Revenue 2019: $369,588Expenses 2019: $293,481Net Income 2019: $76,1072019Revenue 2020: $369,773Expenses 2020: $299,197Net Income 2020: $70,5762020Revenue 2021: $370,900Expenses 2021: $276,820Net Income 2021: $94,0802021Revenue 2022: $371,397Expenses 2022: $318,406Net Income 2022: $52,9912022Revenue 2023: $394,380Expenses 2023: $328,011Net Income 2023: $66,3692023Revenue 2024: $397,030Expenses 2024: $334,392Net Income 2024: $62,6382024

Highlighted filing

2010

Revenue$325,290
Expenses$333,419
Net Income-$8,129
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.4
Mission and Program Overview

Mission

The purpose of this entity is to provide low-cost housing for the elderly.

Filing and Contact Details

Filer

EIN
74-1978518
Raw XML Appendix155 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.

Path#Value
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8129
IRS990EZ/FeesAndOthPymtToIndContractors041691
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0325290
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102401 Williams Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111219 Galveston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121801 Gustavus St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131808 San Eduardo Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141808 San Eduardo Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Laredo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Laredo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Laredo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Laredo
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0009.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Dovalina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Abraham Rodriguez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ramiro Rodriguez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Peter Montalvo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Consuelo Montalvo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021021
IRS990EZ/OtherAssetsTotal/EOY020744
IRS990EZ/OtherExpensesTotal064932
IRS990EZ/OtherRevenueTotal01270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide low-cost housing for the elderly.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purpose of this entity is to provide low-cost housing for the elderly The entity consists of 48 housing units which are fully occupied
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0333419
IRS990EZ/ProgramServiceRevenue0102127
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits082693
IRS990EZ/SumOfTotalLiabilities/BOY01167926
IRS990EZ/SumOfTotalLiabilities/EOY01148047
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104601 JUAREZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAREDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0790415700
IRS990EZ/TheBooksAreInCareOf/NamePerson0FLOR PINZON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09567258522
IRS990EZ/TotalAssets/BOY01011685
IRS990EZ/TotalAssets/EOY0983677
IRS990EZ/TotalExpenses0333419
IRS990EZ/TotalProgramServiceExpenses0333419
IRS990EZ/TotalRevenue0325290
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0219009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0224208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0219815
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0663032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02884
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05881
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06002
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03827
IRS990ScheduleA/GrossInvestmentIncome170/Total023728
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0103397
IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.96540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95340
IRS990ScheduleA/PublicSupportTotal1700663032
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IRS990ScheduleA/Total170/CurrentTaxYear0219009
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0224208
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0219815
IRS990ScheduleA/Total170/Total0663032
IRS990ScheduleA/TotalSupport0686760
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741978518
ReturnHeader/Filer/Name/BusinessNameLine10LULAC HAVEN INC
ReturnHeader/Filer/NameControl0LULA
ReturnHeader/Filer/Phone09567258522
ReturnHeader/Filer/USAddress/AddressLine104601 JUAREZ
ReturnHeader/Filer/USAddress/City0LAREDO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0780415700
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0Flor Pinzon
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leal and Carter PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016011 University Oak
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078249
ReturnHeader/Preparer/Name0Roberto Carter
ReturnHeader/Preparer/Phone02106966206
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T15:48:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$983,677
Liabilities
$1,148,047
Net assets
-$164,370
Revenue
$325,290
Expenses
$333,419
Net income
-$8,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.35$0.40$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.43$0.30$0.39$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.51$0.24$0.37$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.61$0.18$0.37$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.67$0.08$0.37$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.74$0.01$0.37$0.29$0.08
2018Summary only. Only limited summary data is available for this year.$0.73$0.80$0.06$0.36$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.86$0.13$0.38$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.91$0.21$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.96$0.23$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.03$0.26$0.24$0.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.17$0.29$0.47
2012Summary only. Only limited summary data is available for this year.$0.92$1.08$0.16$0.34$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.96$1.11$0.15$0.33$0.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.15$0.16$0.33$0.33$0.01