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Nonprofiteer
← HACIENDA VILLAS INC

Form 990 for tax year 2024

Filed by HACIENDA VILLAS INC.

Totals

Total revenue
$347,236
Total expenses
$630,439
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$347,236
Other revenue
$0
Total assets, end of year
$10,268,255
Total liabilities, end of year
$56
Net assets or fund balances, end of year
$10,268,199
Program services expenses (Part IX)
$226,939
Management and general expenses
$403,500
Fundraising expenses
$0
Program service expenses (Part III)
$226,939

Program services were 36.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $258,255 · related or exempt $258,255

  • 7a · Gross sales of assets other than inventory

    securities $1,694,551 · other assets $41,101

  • 7b · Less cost or other basis and sales expenses

    securities $1,646,671

  • 7c · Gain or loss

    securities $47,880 · other assets $41,101

  • 7d · Net gain or loss

    total $88,981 · related or exempt $88,981

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $400,000 · management and general $400,000

  • 11c · Fees: accounting

    total $2,656 · management and general $2,656

  • 13 · Office expenses

    total $1,939 · program services $1,939

  • 24a · Other expenses: ALF PROGRAM SERV EXP

    total $225,000 · program services $225,000

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $844 · management and general $844

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,896 · end of year $54,145

  • 2 · Savings and temporary cash investments

    beginning of year $979,748 · end of year $450,052

  • 11 · Investments: publicly traded securities

    beginning of year $9,413,758 · end of year $9,764,058

  • 17 · Accounts payable and accrued expenses

    end of year $56

  • 27 · Net assets without donor restrictions

    beginning of year $10,551,402 · end of year $10,268,199

Mission and programs · 2024

Mission

OUR MISSION IS TO ASSIST ELDERLY AND DISABLED INDIVIDUALS WITH HOUSING AND DAILY CARE.

  • 98 HUD APARTMENTS FOR LOW INCOME ELDERLY AND/OR HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT WITH SECTION 8 SUBSIDIES.

  • ASSISTED LIVING FACILITY - EXPERIENCED CAREGIVERS PROVIDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND MEDICATION MANAGEMENT, OFFER FUN ACTIVITIES, AND COLLABORATE WITH HEALTH CARE PROFESSIONALS FOR SENIORS LIVING IN 36 OF THE AVAILABLE HUD APARTMENTS.

    Expenses $226,939

As filed on the 2024 return.

Listed in Part VII

  • James W Eyer Jr

    PRESIDENT

    Total calculated
    $250,000
    From this org
    $250,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $250,000

  • Robert Bennett

    VICE PRESIDE

    Total calculated
    $225,000
    From this org
    $225,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $225,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $225,000

  • Mary Beth Holmes

    SECRETARY

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Megan Bennett

    TREASURER

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 March 2026
IRS schema version
2024v5.0
Source object
202630969349300838

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