Hajoca 3025 INC FY2020 filing

Tax-deductible

Philadelphia, PA501(c)(3)Since 2019Education EIN 84-3379653Revenue $789K in FY2020Latest return filed May 14, 2026

On file with the IRS3451 Walnut St Rm 737, 19104-6245 · Philadelphia, PATax-exempt since Jun 2020Supporting org, Type I — 509(a)(3)

Claim this org

(tell your story, add context, and more)

How does your 990 look to donors? Take the 10-Question Audit

Acquisition and development of real property located in university city/west philadelphia to promote social welfare and increased neighborhood safety.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $141K a year · 12% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$8.1M
68% of total assets
Worth a look: liabilities are 68% of assets; over 65%.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$789K
Spent
$776K
To programs
92%
Net assets
$3.7M
By yearFY2020–FY2025
Revenue
$789K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$789K
FY2021$1.3M
FY2022$1.2M
FY2023$1.3M
FY2024$1.2M
FY2025$1.5M
Expenses
$776K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$776K
FY2021$1.8M
FY2022$781K
FY2023$1.8M
FY2024$1.4M
FY2025$1.6M
Net assets
$3.7M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.7M
FY2021$3.3M
FY2022$3.7M
FY2023$3.2M
FY2024$3.0M
FY2025$2.9M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $714K Management & general 8% · $62K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Secretary, Director
$0Pt VII · Sec A
President, Director
$0Pt VII · Sec A
Treasurer, Director
$0Pt VII · Sec A
See Hajoca 3025 INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves the community atmosphere for university students, staff, and local residents.

Questions for Hajoca 3025 INC

Tap to ask. Hajoca 3025 INC sees how many people are interested.

Your first name shows with your question. Hajoca 3025 INC answers here, for everyone.

1 program · $714K · in their own filed words · FY2019
01

Expenses related to the accomplishment of the organization's primary exempt purpose to maintain a safer, more secure environment for students, faculty, administration, employees, and residents of the university CITY/WEST philadelphia community, as well as to improve university life and the undergraduate experience at the university of…

$714Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$789K
Ln 12
Fees for servicesLn 2g$495K
Other incomeLn 4–11$294K
Money outPt IX
$776K
Ln 25
Programscol B$714K
Managementcol C$62K
Owns and owesPt X
$3.7M
net assets · Ln 32
Cash and savingsLn 1–2$81K
Total assetsLn 16$11.8M
LiabilitiesLn 26$8.1M
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$495K
Other incomeLn 4–11$294K
Gains on assetsLn 7$0
Total revenueLn 12$789K
Assets in detailPt X, end of year
CashLn 1$81K
SavingsLn 2$0
Cash and savings togetherLn 1–2$81K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$11.2M
Other assetsLn 15$455K
Total assetsLn 16$11.8M
LiabilitiesLn 26$8.1M
Net assetsLn 32$3.7M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$0$81K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$11.2M
Total assetsLn 16$0$11.8M
LiabilitiesLn 26$0$8.1M
Net assetsLn 32$0$3.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$5K$5K$432$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$32K$30K$3K
Advertising and promotionLn 12$0
Office expensesLn 13$40K$37K$3K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$147K$136K$12K$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$256K$236K$21K$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$151K$139K$12K
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$141K$130K$11K
All other expensesLn 24e$2K$2K$189
Total functional expensesLn 25$776K$714K$62K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $1.5M$1.6M−$158K$2.9M 990 PDF
FY2024Filed with the IRS May 14, 2025 $1.2M$1.4M−$182K$3.0M 990 PDF
FY2023Filed with the IRS May 13, 2024 $1.3M$1.8M−$487K$3.2M 990 PDF
FY2022Filed with the IRS May 12, 2023 $1.2M$781K$388K$3.7M 990 PDF
FY2021Filed with the IRS May 13, 2022 $1.3M$1.8M−$417K$3.3M 990 PDF
FY2020 ViewingFiled with the IRS May 13, 2021 $789K$776K$13K$3.7M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $788,834 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$495,313
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$293,521
I-12 Total revenuePrior year $0$788,834
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$775,548
I-18 Total expensesPrior year $0$775,548
I-19 Revenue less expensesPrior year $0$13,286
Part VI · Governance 0 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $788,834 across 9 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $495,313$495,313
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $293,521$293,521
VIII-12 Total revenueRelated to mission $495,313 · Excluded from tax $293,521$788,834
Part IX · Statement of functional expenses $775,548 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management feesPrograms $4,970 · Management $432 · Fundraising $0$5,402
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $29,623 · Management $2,576$32,199
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $36,590 · Management $3,182$39,772
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $135,614 · Management $11,793 · Fundraising $0$147,407
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $235,822 · Management $20,506 · Fundraising $0$256,328
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $139,075 · Management $12,093$151,168
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $129,636 · Management $11,273$140,909
IX-24e All other expensesPrograms $2,174 · Management $189$2,363
IX-25 Total functional expensesPrograms $713,504 · Management $62,044 · Fundraising $0$775,548
Part X · Balance sheet $11,838,458 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $0$81,361
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$115,542
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$11,186,672
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$454,883
X-16 Total assetsStart of year $0$11,838,458
X-17 Accounts payable and accrued expensesStart of year $0$6,761
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$8,096,875
X-26 Total liabilitiesStart of year $0$8,103,636
X-32 Total net assets or fund balancesStart of year $0$3,734,822
X-33 Total liabilities and net assetsStart of year $0$11,838,458
Part XI · Reconciliation of net assets $3,734,822 net assets at year end
XI-1 Total revenue$788,834
XI-2 Total expenses$775,548
XI-3 Revenue less expenses$13,286
XI-4 Net assets at start of year$0
XI-9 Other changes in net assets$3,721,536
XI-10 Net assets at end of year$3,734,822

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.