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← HACIENDA VILLAS INC

Form 990 for tax year 2022

Filed by HACIENDA VILLAS INC.

Totals

Total revenue
$675,161
Total expenses
$2,340,881
Contributions and grants received
$0
Grants paid
$1,045,000
Program service revenue
$360,637
Investment income
$313,397
Other revenue
$1,127
Total assets, end of year
$11,049,257
Total liabilities, end of year
$112,420
Net assets or fund balances, end of year
$10,936,837
Program services expenses (Part IX)
$1,992,714
Management and general expenses
$348,167
Fundraising expenses
$0
Program service expenses (Part III)
$1,992,714

Program services were 85.1% 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.

  • 2a · Program service revenue: ASSISTED LIVING RENTS

    total $360,637 · related or exempt $360,637

  • 3 · Investment income

    total $312,269 · related or exempt $312,269

  • 7a · Gross sales of assets other than inventory

    securities $213,944 · other assets $33,859

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

    securities $246,675

  • 7c · Gain or loss

    securities -$32,731 · other assets $33,859

  • 7d · Net gain or loss

    total $1,128 · related or exempt $1,128

  • 11a · Other revenue: MISCELLANEOUS

    total $1,127 · related or exempt $1,127

  • 11e · Other revenue, total

    $1,127

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,045,000 · program services $1,045,000

  • 5 · Compensation of officers, directors and key employees

    total $300,000 · management and general $300,000

  • 7 · Other salaries and wages

    total $193,374 · program services $193,374

  • 9 · Other employee benefits

    total $9,208 · program services $9,208

  • 10 · Payroll taxes

    total $15,397 · program services $15,397

  • 11a · Fees: management

    total $52,057 · program services $15,690 · management and general $36,367

  • 11c · Fees: accounting

    total $10,650 · management and general $10,650

  • 11g · Fees: other

    total $1,621 · program services $1,621

  • 13 · Office expenses

    total $10,478 · program services $10,478

  • 16 · Occupancy

    total $61,847 · program services $61,847

  • 17 · Travel

    total $47 · program services $47

  • 23 · Insurance

    total $29,001 · program services $29,001

  • 24a · Other expenses: ALF PROGRAM SERV EXP

    total $560,405 · program services $560,405

  • 24b · Other expenses: HUD RENTAL EXPENSE

    total $27,453 · program services $27,453

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $19,088 · program services $19,088

  • 24d · Other expenses: SMALL EQUIPMENT EXPENSE

    total $4,105 · program services $4,105

  • 24e · All other expenses

    total $1,150 · management and general $1,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,148 · end of year $667,723

  • 2 · Savings and temporary cash investments

    beginning of year $2,351,514 · end of year $1,334,064

  • 4 · Accounts receivable

    beginning of year $8,023 · end of year $76,552

  • 11 · Investments: publicly traded securities

    beginning of year $9,436,946 · end of year $8,970,918

  • 17 · Accounts payable and accrued expenses

    end of year $56,517

  • 25 · Other liabilities

    end of year $55,903

  • 27 · Net assets without donor restrictions

    beginning of year $12,008,631 · end of year $10,936,837

Mission and programs · 2022

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.

    Expenses $54,967

  • 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 $1,937,747 · Grants $1,045,000 · Revenue $360,637

As filed on the 2022 return.

Listed in Part VII

  • James W Eyer Jr

    PRESIDENT

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Robert Bennett

    VICE PRESIDE

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Mary Beth Holmes

    SECRETARY

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Megan Bennett

    TREASURER

    Total calculated
    $75,000
    From this org
    $75,000
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202411059349301266

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