2026-05-22T10:36:33-05:00 2025-12-31 412582401 WHITCOMB & SHERIDAN LLLP 541 S ORLANDO AVE SUITE 300 MAITLAND FL 32751 990 2025-01-01 593380880 THE HACIENDA INC HACI 4078753700 5151 ADANSON STREET 200 ORLANDO FL 32804 KATHERINE SCHROEDER PRESIDENT 4078753700 2026-05-22 TODD WHITCOMB P03309159 4078993330 2025 2025-03-06 01:10:19Z KATHERINE SCHROEDER 5151 ADANSON STREET 200 ORLANDO FL 32804 131344 0 X N/A X 1997 FL PROVIDING LOW-RENT HOUSING TO DISABLED PERSONS IN CONJUCTION WITH HUD SECTION 8 PROGRAMS. 7 0 2 6 0 0 0 54525 95517 76817 0 0 6 2 95523 131344 0 0 0 0 18338 10869 0 0 0 149017 142119 167355 152988 -71832 -21644 377625 350987 32381 21339 345244 329648 TO PROVIDE LOW-RENT HOUSING TO DISABLED PERSONS IN CONJUNCTION WITH HUD SECTION 811 PROGRAMS. 0 0 131255 76817 THE HACIENDA PROVIDES LOW-RENT HOUSING TO DISABLED PERSONS IN CONJUCTION WITH HUD SECTION 811 PROGRAMS. 131255 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 FL X X PARISSA SADRI 4078753700 5151 ADANSON STREET ORLANDO FL 32804 X KATHERINE SCHROEDER PRESIDENT 2.00 X X 0 0 0 ERIN MARTIN TREASURER 3.00 X X 0 0 0 SCOTT GRIFFITHS DIRECTOR 1.00 X 0 0 0 VALERIE WESTHEAD DIRECTOR 1.00 X 0 0 0 DEBBIE DRISKELL DIRECTOR 1.00 X 0 0 0 JULIE SMYTHE DIRECTOR 3.00 X 0 0 0 JENNA MAGGIO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 54525 54525 TENANT RENT 532000 76817 76817 76817 REVENUE FROM INVESTMEN 525990 2 2 2 131344 76817 0 2 8269 4135 4134 2600 1300 1300 12181 6091 6090 7788 3894 3894 20506 18455 2051 28601 25741 2860 MAINTENANCE AND REPAIRS 37825 37825 UTILITIES 14037 12633 1404 GARBAGE AND TRASH REMOV 13886 13886 LANDSCAPING 7295 7295 152988 131255 21733 0 4112 2504 49423 33453 4166 6631 5489 489 911919 604009 314435 307910 377625 350987 25766 14724 6615 6615 32381 21339 X 94712 98666 250532 230982 345244 329648 377625 350987 -21644 6048 0 X X 0 1 X 1 1 1 X 61385 42320 41243 40992 54525 240465 61385 42320 41243 40992 54525 240465 240465 11 12 6 2 31 240496 280258 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72832 72832 716335 499165 217170 75651 73851 1800 47101 30993 16108 307910 TENANT SECURITY DEPOSITS 6615 6615 X 131344 0 131344 0 131344 152988 0 152988 0 152988 PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS OR THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. IN ADDITION, THE PROJECT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2025, THE PROJECT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. SINCE THE PROJECT'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY FEDERAL TAXING AUTHORITIES, GENERALLY THREE YEARS AFTER THEY ARE FILED, THE PROJECT IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE DECEMBER 31, 2024. IN ADDITION, THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE STAFF ADMINISTRATOR AND TREASURER FOR REVIEW BEFORE FINAL PROCESSING IN ORDER TO VERIFY THE ACCURACY OF THE INFORMATION ON THE RETURN. ONCE THE 990 HAS BEEN REVIEWED AND FINAL PROCESSING HAS BEEN PERFORMED, THE 990 IS ELECTRONICALLY FILED WITH THE IRS. COPIES OF THE 990 ARE THEN DISTRIBUTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR MUST COMPLETE A DISCLOSURE OF CONFLICT OF INTEREST FORM PRIOR TO ATTENDING THEIR SECOND MEETING AS AN ELECTED MEMBER. IN ADDITION, NO LATER THAN THE END OF FEBRUARY EACH YEAR, EVERY BOARD MEMBER WILL COMPLETE THE DISCLOSURE OF CONFLICT OF INTEREST FORM, REGARDLESS OF WHEN THEY WERE ELECTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.