Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Hazelton Housing Development Corp % Hjl Management Company
EIN 23-7176828 • 501(c)4
Profile
To provide quality housing for low and moderate income individuals and families in the community of hazelton.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$241,430
Down $16,988 (-6.6%) from 2020
Liabilities
Down$7,956
Down $1,648 (-17%) from 2020
Net Assets
Down$233,474
Down $15,340 (-6.2%) from 2020
Revenue
Down$24,869
Down $14,353 (-37%) from 2020
Expenses
Up$40,502
Up $3,540 (+9.6%) from 2020
Net Income
Down-$15,633
Down $17,893 (-792%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $241,430
- Liabilities
- $7,956
- Net assets
- $233,474
- Revenue
- $24,869
- Expenses
- $40,502
- Net income
- -$15,633
Latest Detailed Filing
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 8, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $55,431
Mission and Program Overview
Mission
To provide quality housing for low and moderate income individuals and families in the community of hazelton.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BEASTROM | Vice President | - | $0 | - | - |
| SCOTT BAUMILLER | President | - | $0 | - | - |
| DAVID KALBERER | Director | - | $0 | - | - |
| LINDA HOLWEG | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7176828
- Phone
- 7016676002
Signing Officer
- Name
- Scott Baumiller
- Title
- President
- Phone
- 7016676002
- Signed
- 2014-04-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Patrick J Brown
- Phone
- 7012231717
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 26.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other. Amount: 170.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: other administration. Amount: 620. Description: insurance. Amount: 2,980. Description: real estate taxes. Amount: 3,660. Description: interest expense. Amount: 663. Description: payroll expenses. Amount: 93. Description: capital expenditures. Amount: 1,001. Description: other expenses. Amount: 2,031. Total to form 990-ez, line 16: 11,048.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposits. Beg. Of year amount: 2,761. End of year amount: 2,762. Description: property and equipment. Beg. Of year amount: 214,605. End of year amount: 214,605. Description: accounts receivable. Beg. Of year amount: 44. End of year amount: 272.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: security deposit payable. Beg. Of year amount: 3,596. End of year amount: 3,678. Description: notes payable rural development. Beg. Of year amount: 18,523. End of year amount: 16,846. Description: payroll liabilities. Beg. Of year amount: 159. End of year amount: 0.”
Raw XML Appendix125 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WENDY HIMMELSPACH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7016676002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 548 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MANDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72431 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10703 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8010 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 281121 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 290070 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55431 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 258843 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 269546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 258843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 269546 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25670 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID BEASTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT BAUMILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID KALBERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA HOLWEG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 217410 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 217639 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11048 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 170 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE QUALITY HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE COMMUNITY OF HAZELTON. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55235 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22278 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20524 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 44728 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 55431 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER. AMOUNT: 170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER ADMINISTRATION. AMOUNT: 620. DESCRIPTION: INSURANCE. AMOUNT: 2,980. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,660. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 663. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 93. DESCRIPTION: CAPITAL EXPENDITURES. AMOUNT: 1,001. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,031. TOTAL TO FORM 990-EZ, LINE 16: 11,048. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,761. END OF YEAR AMOUNT: 2,762. DESCRIPTION: PROPERTY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 214,605. END OF YEAR AMOUNT: 214,605. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 272. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SECURITY DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 3,596. END OF YEAR AMOUNT: 3,678. DESCRIPTION: NOTES PAYABLE RURAL DEVELOPMENT. BEG. OF YEAR AMOUNT: 18,523. END OF YEAR AMOUNT: 16,846. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 159. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT BAUMILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7016676002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HAZELTON HOUSING DEVELOPMENT CORP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | % WEST PLAINS RESOURCES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAZE |
| ReturnHeader/Filer/EIN | 0 | 237176828 |
| ReturnHeader/Filer/PhoneNum | 0 | 7016676002 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 548 |
| ReturnHeader/Filer/USAddress/City | 0 | MANDAN |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450310328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BRADY MARTZ & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1297 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BISMARCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 585021297 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012231717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK J BROWN |
| ReturnHeader/ReturnTs | 0 | 2014-04-28T08:51:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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