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Balance Sheet
Assets
Flat$529,258
Flat from 2013
Net Assets
Flat-$146,504
Flat from 2013
Liabilities
Flat$675,762
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$61,603
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jun 12, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $42,646
Mission and Program Overview
Mission
Housing handicapped seniors
Filing and Contact Details
Filer
- EIN
- 41-1869561
Raw XML Appendix339 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.
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|---|---|---|
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| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 1640 |
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| IRS990/InvestmentIncomePriorYear | 0 | 21 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 702250 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 441370 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 431731 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HOUSING HANDICAPPED SENIORS |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -146504 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 379 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
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| IRS990/ProgramServiceRevenue/Description | 0 | FACILITY |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT ASSISTANCE PYMTS |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 44458 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 42681 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 42681 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 202475 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9700 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9700 |
| IRS990ScheduleD/Equipment/BookValue | 0 | -270519 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 270519 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 664300 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECT 811 HUD CAPITAL ADVANCE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 664300 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | -240819 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX EXEMPT PURPOSE OF HICKORY HAVEN INC IS TO PROVIDE AFFORDABLE HOUSING TO VERY LOW INCOME SENIOR CITIZENS WHO ARE PHYSICALLY OR MENTALLY HANDICAPPED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DEPRECIATION ROUNDING 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BIRD ISLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55310 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HICKORY HAVEN INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3203653748 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 676428 |
| IRS990/TotalLiabilities/EOY | 0 | 675762 |
| IRS990/TotalLiabilitiesEOY | 0 | 675762 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 548880 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 529258 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -127548 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -146504 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 42721 |
| IRS990/TotalProgramServiceRevenue | 0 | 42637 |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | -127548 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -146504 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 411869561 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HICKORY HAVEN INC |
| ReturnHeader/Filer/NameControl | 0 | HICK |
| ReturnHeader/Filer/Phone | 0 | 3203653748 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | BOX 520 |
| ReturnHeader/Filer/USAddress/City | 0 | BIRD ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55310 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-06-12 |
| ReturnHeader/Officer/Name | 0 | BEVERLY BURMAN |
| ReturnHeader/Officer/Phone | 0 | 3203653748 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-06-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ARNOLD A KAHARA LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2854 7TH ST N |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST CLOUD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56303 |
| ReturnHeader/Preparer/Name | 0 | ARNOLD A KAHARA CPA |
| ReturnHeader/Preparer/Phone | 0 | 3202524259 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-06-12T11:23:10-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $529,258
- Liabilities
- $675,762
- Net assets
- -$146,504
- Revenue
- -
- Expenses
- $61,603
- Net income
- -