Civic Intelligence

Lulac Haven Incorporated

990 • Fiscal year 2013 • EIN 74-1978518

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

4601 Juarez78041-5700
Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$884,879

Down $38,104 (-4.1%) from 2012

Net Assets

Down

-$289,307

Down $129,467 (-81%) from 2012

Liabilities

Up

$1,174,186

Up $91,363 (+8.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$469,131

Up $127,146 (+37%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$884,879
Liabilities$1,174,186
Net Assets-$289,307

Operations Trend

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

2013

Revenue-
Expenses$469,131
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.2
Gross Receipts
$322,184
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 AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY015428
IRS990/AccountsPayableAccruedExpenses/EOY0142970
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The purpose of this entity is to provide low-cost housing for the elderly.
IRS990/AddressPrincipalOfficerUS/AddressLine102401 Williams Ct
IRS990/AddressPrincipalOfficerUS/City0Laredo
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078045
IRS990/Advertising/ProgramServices02155
IRS990/Advertising/Total02155
IRS990/AllOtherExpenses/ProgramServices04798
IRS990/AllOtherExpenses/Total04798
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0207476
IRS990/CashNonInterestBearing/EOY0198311
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices04992
IRS990/ConferencesMeetings/Total04992
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0215119
IRS990/ContributionsGrantsPriorYear0236222
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices028825
IRS990/DepreciationDepletion/Total028825
IRS990/DescribedIn501C30true
IRS990/Description0To provide low-cost housing for the elderly
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0469131
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices013410
IRS990/FeesForServicesAccounting/Total013410
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices019351
IRS990/FeesForServicesOther/Total019351
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4009.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5012.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Ramiro Rodriguez
IRS990/Form990PartVIISectionA/NamePerson1John Peter Montalvo
IRS990/Form990PartVIISectionA/NamePerson2Consuelo Montalvo
IRS990/Form990PartVIISectionA/NamePerson3Luis Dovalina
IRS990/Form990PartVIISectionA/NamePerson4Larry Dovalina
IRS990/Form990PartVIISectionA/NamePerson5Abraham Rodriguez
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0215119
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0322184
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0100
IRS990/Insurance/Total0100
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear01571
IRS990/InvestmentIncomePriorYear02503
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01571
IRS990/InvestmentIncome/TotalRevenueColumn01571
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0816245
IRS990/LandBuildingsEquipmentBasis01480983
IRS990/LandBuildingsEquipmentBasisNet/BOY0693563
IRS990/LandBuildingsEquipmentBasisNet/EOY0664738
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The purpose of this entity is to provide low-cost housing for the elderly.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01058770
IRS990/MortNotesPyblSecuredInvestProp/EOY01022704
IRS990/NameOfPrincipalOfficerPerson0Larry Dovalina
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-159840
IRS990/NetAssetsOrFundBalancesEOY0-289307
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0137144
IRS990/Occupancy/Total0137144
IRS990/OfficeExpenses/ProgramServices016920
IRS990/OfficeExpenses/Total016920
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021944
IRS990/OtherAssetsTotal/EOY021830
IRS990/OtherEmployeeBenefits/ProgramServices025969
IRS990/OtherEmployeeBenefits/Total025969
IRS990/OtherExpensePriorYear0250228
IRS990/OtherExpensesCurrentYear0375751
IRS990/OtherExpenses/Description0Financial Expense-Loss due to Recapture of Residual Receipts
IRS990/OtherExpenses/Description1Vehicle Maintenance Equipment Operation Repairs
IRS990/OtherExpenses/ProgramServices0147307
IRS990/OtherExpenses/ProgramServices1749
IRS990/OtherExpenses/Total0147307
IRS990/OtherExpenses/Total1749
IRS990/OtherLiabilities/BOY08625
IRS990/OtherLiabilities/EOY08512
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices063093
IRS990/OtherSalariesAndWages/Total063093
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices04318
IRS990/PayrollTaxes/Total04318
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0105494
IRS990/ProgramServiceRevenue/Description0Rental Revenue
IRS990/ProgramServiceRevenuePriorYear097856
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0105494
IRS990/ProgramServiceRevenue/TotalRevenueColumn0105494
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges017480
IRS990/ReconcilationRevenueExpenses0-146947
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-146947
IRS990/RevenuesLessExpensesPriorYear0-5404
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear093380
IRS990/SalariesEtcPriorYear091757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0215119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0236222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0228878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0219009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0224208
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01123436
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01571
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02499
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02884
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04858
IRS990ScheduleA/GrossInvestmentIncome509/Total014456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0105494
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year097856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years099305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0102127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093624
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0498406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01571
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02499
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02884
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04858
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014456
IRS990ScheduleA/InvestmentIncomePercentage00.00880
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99120
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901621842
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0320613
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0334078
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0328183
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0321136
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0317832
IRS990ScheduleA/Total509/Total01621842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0322184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0336577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0330827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0324020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0322690
IRS990ScheduleA/TotalSupportTotal/Total01636298
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
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0509002
IRS990ScheduleD/Buildings/Depreciation0729734
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01238736
IRS990ScheduleD/Equipment/BookValue01252
IRS990ScheduleD/Equipment/Depreciation029963
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031215
IRS990ScheduleD/ExpensesSubtotal0469131
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0In FY 13, in accordance with HUD Housing Notice H-2012-14, the Project established a liability account to recognize a claim on the residual receipts account that will be available to offset future HAP payments, with a corresponding loss on the statement of profit and loss. 17,480 was offset against the liability account residual receipts available for recapture in FY 13, and this same amount was recognized as miscellaneous rent revenue-recapture of residual receipts. This miscellaneous rent revenue-recapture of residudal receipts should not be recorded as revenue for 990 purposes.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0XI
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference04b
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0151500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0151500
IRS990ScheduleD/OtherLandBuildings/BookValue02984
IRS990ScheduleD/OtherLandBuildings/Depreciation056548
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis059532
IRS990ScheduleD/OtherLiabilities/Amount08512
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Tenant Security Deposits
IRS990ScheduleD/OtherRevenuesNotIncluded0-17480
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-17480
IRS990ScheduleD/RevenueSubtotal0339664
IRS990ScheduleD/TotalExpensesPerForm9900469131
IRS990ScheduleD/TotalOfAmounts08512
IRS990ScheduleD/TotalOfBookValueLandBuildings0664738
IRS990ScheduleD/TotalRevenuePerForm9900322184
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0469131
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0339664
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11b The Form 990 is reviewed by members of the governing body prior to submission.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 The organization maintains governing documents, conflicts of interest policy and financial statements at its offices. These are available upon request at the discretion of management and the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part XI Line 9 In FY 13, in accordance with HUD Housing Notice H-2012-14, the Project established a liability account to recognize a claim on the residual receipts account that will be available to offset future HAP payments, with a corresponding loss on the statement of profit and loss. 17,480 was offset against the liability account residual receipts available for recapture in FY 13, and this same amount was recognized as miscellaneous rent revenue-recapture of residual receipts. This miscellaneous rent revenue-recapture of residudal receipts should not be recorded as revenue for 990 purposes.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0199879
IRS990/TemporarilyRestrictedNetAssets/EOY0201450
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104601 JUAREZ
IRS990/TheBooksAreInCareOf/AddressUS/City0LAREDO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0790415700
IRS990/TheBooksAreInCareOf/NamePerson0FLOR PINZON
IRS990/TheBooksAreInCareOf/TelephoneNumber09567258522
IRS990/TotalAssets/BOY0922983
IRS990/TotalAssetsBOY0922983
IRS990/TotalAssets/EOY0884879
IRS990/TotalAssetsEOY0884879
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0215119
IRS990/TotalExpensesCurrentYear0469131
IRS990/TotalExpensesPriorYear0341985
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0469131
IRS990/TotalFunctionalExpenses/Total0469131
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01082823
IRS990/TotalLiabilitiesBOY01082823
IRS990/TotalLiabilities/EOY01174186
IRS990/TotalLiabilitiesEOY01174186
IRS990/TotalLiabNetAssetsFundBalances/BOY0922983
IRS990/TotalLiabNetAssetsFundBalances/EOY0884879
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0-159840
IRS990/TotalNetAssetsFundBalances/EOY0-289307
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0469131
IRS990/TotalProgramServiceRevenue0105494
IRS990/TotalRevenueCurrentYear0322184
IRS990/TotalRevenuePriorYear0336581
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0107065
IRS990/TotalRevenue/TotalRevenueColumn0322184
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-359719
IRS990/UnrestrictedNetAssets/EOY0-490757
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01978
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0Larry Dovalina
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leal & 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/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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