Civic Intelligence

S a Hogar Inc DBA Sacred Heart Villa Apartments

990 • Fiscal year 2015 • EIN 74-2184186

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
P O Box 10278San Antonio, TX 78210

(210) 531-0577

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,331,099

Down $17,462 (-1.3%) from 2014

Net Assets

Down

-$237,610

Down $15,899 (-7.2%) from 2014

Liabilities

Down

$1,568,709

Down $1,563 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$478,782

Up $20,236 (+4.4%) from 2014

Expenses

Up

$494,681

Up $37,183 (+8.1%) from 2014

Net Income

Down

-$15,899

Down $16,947 (-1617%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,427,166Liabilities 2010: $1,654,503Net Assets 2010: -$227,3372010Assets 2011: $1,421,504Liabilities 2011: $1,663,331Net Assets 2011: -$241,8272011Assets 2012: $1,383,199Liabilities 2012: $1,620,010Net Assets 2012: -$236,8112012Assets 2013: $1,373,136Liabilities 2013: $1,595,895Net Assets 2013: -$222,7592013Assets 2014: $1,348,561Liabilities 2014: $1,570,272Net Assets 2014: -$221,7112014Assets 2015: $1,331,099Liabilities 2015: $1,568,709Net Assets 2015: -$237,6102015Assets 2016: $1,326,683Liabilities 2016: $1,524,241Net Assets 2016: -$197,5582016Assets 2017: $1,218,145Liabilities 2017: $1,416,965Net Assets 2017: -$198,8202017Assets 2018: $1,208,862Liabilities 2018: $1,393,037Net Assets 2018: -$184,1752018Assets 2019: $1,184,713Liabilities 2019: $1,368,578Net Assets 2019: -$183,8652019Assets 2020: $1,183,100Liabilities 2020: $1,336,656Net Assets 2020: -$153,5562020Assets 2021: $1,210,998Liabilities 2021: $1,310,221Net Assets 2021: -$99,2232021Assets 2022: $1,214,722Liabilities 2022: $1,272,527Net Assets 2022: -$57,8052022

Highlighted filing

2015

Assets$1,331,099
Liabilities$1,568,709
Net Assets-$237,610
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $449,4452010Expenses 2011: $481,2532011Expenses 2012: $466,8302012Revenue 2013: $472,594Expenses 2013: $458,542Net Income 2013: $14,0522013Revenue 2014: $458,546Expenses 2014: $457,498Net Income 2014: $1,0482014Revenue 2015: $478,782Expenses 2015: $494,681Net Income 2015: -$15,8992015Revenue 2016: $484,723Expenses 2016: $444,671Net Income 2016: $40,0522016Revenue 2017: $509,554Expenses 2017: $510,816Net Income 2017: -$1,2622017Revenue 2018: $500,857Expenses 2018: $486,212Net Income 2018: $14,6452018Revenue 2019: $518,220Expenses 2019: $517,910Net Income 2019: $3102019Revenue 2020: $506,349Expenses 2020: $476,040Net Income 2020: $30,3092020Revenue 2021: $524,039Expenses 2021: $469,706Net Income 2021: $54,3332021Revenue 2022: $533,011Expenses 2022: $491,593Net Income 2022: $41,4182022

Highlighted filing

2015

Revenue$478,782
Expenses$494,681
Net Income-$15,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$478,782
Mission and Program Overview

Mission

To provide homes for the elderly and/or handicapped persons, to promote the social well-being of said people on a totally non-discriminatory basis, according to need, and with respect for dignity, to provide adequate housings for low and moderate income families.

The corporation is a nonprofit corporation organized under the laws of the state of texas, for the purpose of developing and operating an apartment complex of 48 units in san antonio, texas. The corporation will operate under the provisions of section 202 and 223(f)/207 of the national affordable housing act and be regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods. The regulatory agreement does not permit any distributions to the corporation since it is a non-profit entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,506$767,884▼ $45,622
Savings and Temporary Cash Investments$519,160$524,591▲ $5,431
Cash and Non-Interest-Bearing Accounts$8,787$29,505▲ $20,718
Prepaid Expenses and Deferred Charges$7,108$7,776▲ $668
Accounts Receivable-$1,343-
Total Assets$1,348,561$1,331,099▼ $17,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,544,445$1,496,247▼ $48,198
Accounts Payable and Accrued Expenses$15,326$61,118▲ $45,792
Other Liabilities$10,501$11,344▲ $843
Total Liabilities$1,570,272$1,568,709▼ $1,563
Net Assets / Fund Balance
Unrestricted Net Assets$-221,711$-237,610▼ $15,899
Total Net Assets Fund Balance$-221,711$-237,610▼ $15,899
Total Liabilities and Net Assets / Fund Balance$1,348,561$1,331,099▼ $17,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,076$861,611$1,405,687
Other Land Buildings$153,376$173,874$327,250
Land$70,432-$70,432
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Victoria LunaPresident
Pablo Gutierrez-moralesVice President
George P DewinneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,287
Investment Income
$495
Other Revenue
$0
Change in Net Assets
$-15,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$478,782
Total Revenue per Form 990
$478,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,681
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
Fees for Services Other$105,671--$105,671
Interest$90,535--$90,535
Depreciation Depletion$49,353--$49,353
Insurance$46,692--$46,692
Fees for Services Management-$32,128-$32,128
Office Expenses$16,698--$16,698
All Other Expenses$12,637--$12,637
Other Expenses$10,827--$10,827
Fees for Services Accounting-$7,819-$7,819
Conferences and Meetings$1,203--$1,203
Total Functional Expenses$454,734$39,947$0$494,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,681
Total Expenses per Audited Statements$494,681
Total Expenses per Form 990$494,681
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
Security Deposits Payable$11,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“In 1984, suzanne smith management company signed a management agreement to provide management services for the apartments. The fee for these services is six and three-quarters percent (6.75%) of gross collections received each month. Total fees earned by the management company in 2015 were $32,128. Also, all employees of the project are actually employees of the management company. Total salary, wages, taxes and benefits paid during 2015 was $144,877.”

Form 990, Part VI, Section A, Line 7A

“Existing board members may nominate and elect new board members as needed or required.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate committees.”

Form 990, Part VI, Section A, Line 8B

“There are no additional committees, and as such, no additional minutes.”

Form 990, Part VI, Section B, Line 11

“The board will review the 990 and will verify their understanding of balances recorded and questions answered on the form 990.”

Form 990, Part VI, Section C, Line 19

“The nonprofit organization is very small and any costs to build and maintain a website would far exceed any benefits derived from such. There are very few, if any charitable contributions received in any year. If anyone should care to see these documents, they will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
S a Hogar Inc
EIN
74-2184186
Phone
2105310577
Address
P O BOX 10278, SAN ANTONIO, TX 78210
Doing Business As
Sacred Heart Villa Apartments

Signing Officer

Name
Victoria Luna
Title
President
Phone
2105310577
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Luna
Formed
1979
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Haass Lindow & Campsey Pc
Address
8122 DATAPOINT DR SUITE 830, SAN ANTONIO, TX 78229
Preparer
Caroline Lindow
Phone
2106970660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Salaries: program service expenses 93,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,425. Payroll taxes: program service expenses 11,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,433. Other administrative expenses: program service expenses 813. Management and general expenses 0. Fundraising expenses 0. Total expenses 813.”

Financial Statement Notes

Page 12, Part XII, Line 2B

“There are no uncertain tax positions under fin 48.”

Raw XML Appendix377 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0458064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0472116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0471277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02345333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03198
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02345333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465589
IRS990ScheduleA/Total509Grp/TotalAmt02345333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02348531
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0861611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01405687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0494681
IRS990ScheduleD/LandGrp/BookValueAmt070432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0478782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 12, PART XII, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767884
IRS990ScheduleD/TotalExpensesPerForm990Amt0494681
IRS990ScheduleD/TotalLiabilityAmt011344
IRS990ScheduleD/TotalRevenuePerForm990Amt0478782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494681
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 1984, SUZANNE SMITH MANAGEMENT COMPANY SIGNED A MANAGEMENT AGREEMENT TO PROVIDE MANAGEMENT SERVICES FOR THE APARTMENTS. THE FEE FOR THESE SERVICES IS SIX AND THREE-QUARTERS PERCENT (6.75%) OF GROSS COLLECTIONS RECEIVED EACH MONTH. TOTAL FEES EARNED BY THE MANAGEMENT COMPANY IN 2015 WERE $32,128. ALSO, ALL EMPLOYEES OF THE PROJECT ARE ACTUALLY EMPLOYEES OF THE MANAGEMENT COMPANY. TOTAL SALARY, WAGES, TAXES AND BENEFITS PAID DURING 2015 WAS $144,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXISTING BOARD MEMBERS MAY NOMINATE AND ELECT NEW BOARD MEMBERS AS NEEDED OR REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO ADDITIONAL COMMITTEES, AND AS SUCH, NO ADDITIONAL MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD WILL REVIEW THE 990 AND WILL VERIFY THEIR UNDERSTANDING OF BALANCES RECORDED AND QUESTIONS ANSWERED ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NONPROFIT ORGANIZATION IS VERY SMALL AND ANY COSTS TO BUILD AND MAINTAIN A WEBSITE WOULD FAR EXCEED ANY BENEFITS DERIVED FROM SUCH. THERE ARE VERY FEW, IF ANY CHARITABLE CONTRIBUTIONS RECEIVED IN ANY YEAR. IF ANYONE SHOULD CARE TO SEE THESE DOCUMENTS, THEY WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES: PROGRAM SERVICE EXPENSES 93,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,425. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 11,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,433. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 813.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01348561
IRS990/TotalAssetsEOYAmt01331099
IRS990/TotalAssetsGrp/BOYAmt01348561
IRS990/TotalAssetsGrp/EOYAmt01331099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01570272
IRS990/TotalLiabilitiesEOYAmt01568709
IRS990/TotalLiabilitiesGrp/BOYAmt01570272
IRS990/TotalLiabilitiesGrp/EOYAmt01568709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-221711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-237610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454734
IRS990/TotalProgramServiceRevenueAmt0478287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01348561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01331099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-221711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-237610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 10278
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA LUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105310577
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S A HOGAR INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SACRED HEART VILLA APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0SAHO
ReturnHeader/Filer/EIN0742184186
ReturnHeader/Filer/PhoneNum02105310577
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10278
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742386663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAASS LINDOW & CAMPSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08122 DATAPOINT DR SUITE 830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106970660
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE LINDOW
ReturnHeader/ReturnTs02016-05-16T08:31:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,099
Liabilities
$1,568,709
Net assets
-$237,610
Revenue
$478,782
Expenses
$494,681
Net income
-$15,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.27$0.06$0.53$0.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.31$0.10$0.52$0.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.34$0.15$0.51$0.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.37$0.18$0.52$0.52$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.39$0.18$0.50$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.42$0.20$0.51$0.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.52$0.20$0.48$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.57$0.24$0.48$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.57$0.22$0.46$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.60$0.22$0.47$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.62$0.24$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.66$0.24$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.65$0.23$0.45