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Nonprofiteer
← HAJOCA 3025 INC

Form 990 for tax year 2023

Filed by HAJOCA 3025 INC.

Totals

Total revenue
$1,211,727
Total expenses
$1,393,969
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$783,490
Investment income
$0
Other revenue
$428,237
Total assets, end of year
$11,087,127
Total liabilities, end of year
$8,050,974
Net assets or fund balances, end of year
$3,036,153
Program services expenses (Part IX)
$1,282,452
Management and general expenses
$111,517
Fundraising expenses
$0
Program service expenses (Part III)
$1,282,452

Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EDWIN D DATZ

    PRESIDENT, DIRECTOR

    Total calculated
    $333,654
    From this org
    $0
    From related orgs
    $284,361
    Other
    $49,293
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $282,263 related
    Bonus
    $0 + $300 related
    Other
    $0 + $1,798 related
    Deferred
    $0 + $26,631 related
    Nontaxable benefits
    $0 + $22,662 related
    Filer's total
    $0 + $333,654 related

  • ELIZABETH HANSEN

    TREASURER, DIRECTOR

    Total calculated
    $267,409
    From this org
    $0
    From related orgs
    $227,323
    Other
    $40,086
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,023 related
    Bonus
    $0
    Other
    $0 + $300 related
    Deferred
    $0 + $23,225 related
    Nontaxable benefits
    $0 + $16,861 related
    Filer's total
    $0 + $267,409 related

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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
TOP MANAGEMENT COMPENSATION AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O FOR A DESCRIPTION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. ------------------------------

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501349349310440

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