Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$319,055
Up $54,871 (+21%) from 2017
Net Assets
Up$190,197
Up $21,869 (+13%) from 2017
Liabilities
Up$128,858
Up $33,002 (+34%) from 2017
Revenue And Expenses
Revenue
Down$114,834
Down $748 (-0.6%) from 2017
Expenses
Down$82,913
Down $50,550 (-38%) from 2017
Net Income
Up$31,921
Up $49,802 (+279%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $114,834
Mission and Program Overview
Mission
The taxpayer provides maintenance and major repairs to roads within a 252 home community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The taxpayer provides maintenance and major repairs to roads within a 252 home community. | $11,964 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louise Benvenue | Treasurer | - | $0 | - | - |
| Michael Bowen | Director | PT | $0 | - | - |
| James Egan | President | - | $0 | - | - |
| Beth Eliason | Secretary | - | $0 | - | - |
| Jerry Vurek | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hacienda Homes Inc
- EIN
- 94-5029500
- Phone
- 9253866744
- Address
- PO 267, Orinda, CA 94563
Signing Officer
- Name
- James Egan
- Title
- President
- Signed
- 2019-09-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Levy Erlanger & Company Llp
- Address
- 290 KING STREET SUITE 12, SAN FRANCISCO, CA 94107
- Preparer
- William S Erlanger
- Phone
- 4159819350
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $837”
Other Expenses.1012
“Insurance $35165”
Other Expenses.1
“Road maintenance $29103”
Other Expenses.2
“Legal, accounting and consult $7947”
Other Expenses.3
“Insurance claim deductible $1583”
Other Expenses.4
“Bad debt expense $-18722”
Other Assets.1005
“Accounts Receivable - Beginning $2328 Accounts Receivable - Ending $1951”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $8958 Prepaid Expenses and Deferred Charges - Ending $16300”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $59187 Accounts Payable and Accrued Expenses - Ending $88238”
Total Liabilities.1003
“Deferred Revenue - Beginning $46721 Deferred Revenue - Ending $40620”
Raw XML Appendix132 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sara Moren |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9253866744 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 267 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Orinda |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 252898 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 300804 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112392 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31921 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 264184 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 319055 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114834 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 173 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 158276 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 190197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 158276 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 190197 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Louise Benvenue |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Bowen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | James Egan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Beth Eliason |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jerry Vurek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11286 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18251 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55913 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The taxpayer provides maintenance and major repairs to roads within a 252 home community. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The taxpayer provides maintenance and major repairs to roads within a 252 home community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11964 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 105908 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 128858 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82913 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11964 |
| IRS990EZ/TotalRevenueAmt | 0 | 114834 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $35165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Road maintenance $29103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Legal, accounting and consult $7947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance claim deductible $1583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bad debt expense $-18722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Beginning $2328 Accounts Receivable - Ending $1951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prepaid Expenses and Deferred Charges - Beginning $8958 Prepaid Expenses and Deferred Charges - Ending $16300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $59187 Accounts Payable and Accrued Expenses - Ending $88238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Deferred Revenue - Beginning $46721 Deferred Revenue - Ending $40620 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Egan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hacienda Homes Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HACI |
| ReturnHeader/Filer/EIN | 0 | 945029500 |
| ReturnHeader/Filer/PhoneNum | 0 | 9253866744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO 267 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orinda |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943305207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEVY ERLANGER & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 290 KING STREET SUITE 12 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159819350 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William S Erlanger |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-23T14:05:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $319,055
- Liabilities
- $128,858
- Net assets
- $190,197
- Revenue
- $114,834
- Expenses
- $82,913
- Net income
- $31,921