Civic Intelligence

Hickory Haven Inc.

990 • Fiscal year 2022 • EIN 41-1869561

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

Organization Profile
Box 520Bird Island, MN 55310

(320) 365-3748

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

11.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$385,294

Down $14,706 (-3.7%) from 2021

Net Assets

Down

-$286,657

Down $15,531 (-5.7%) from 2021

Liabilities

Up

$671,951

Up $825 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$57,864

Down $8,705 (-13%) from 2021

Expenses

Down

$73,396

Down $9,150 (-11%) from 2021

Net Income

Up

-$15,532

Up $445 (+2.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $567,574Liabilities 2011: $674,849Net Assets 2011: -$107,2752011Assets 2012: $548,880Liabilities 2012: $676,423Net Assets 2012: -$127,5432012Assets 2013: $529,258Liabilities 2013: $675,762Net Assets 2013: -$146,5042013Assets 2014: $508,287Liabilities 2014: $676,501Net Assets 2014: -$168,2142014Assets 2015: $488,955Liabilities 2015: $679,093Net Assets 2015: -$190,1382015Assets 2016: $461,795Liabilities 2016: $675,775Net Assets 2016: -$213,9802016Assets 2017: $435,029Liabilities 2017: $676,911Net Assets 2017: -$241,8822017Assets 2018: $446,283Liabilities 2018: $678,379Net Assets 2018: -$232,0962018Assets 2019: $422,191Liabilities 2019: $678,307Net Assets 2019: -$256,1162019Assets 2020: $417,258Liabilities 2020: $672,407Net Assets 2020: -$255,1492020Assets 2021: $400,000Liabilities 2021: $671,126Net Assets 2021: -$271,1262021Assets 2022: $385,294Liabilities 2022: $671,951Net Assets 2022: -$286,6572022Assets 2023: $363,969Liabilities 2023: $669,136Net Assets 2023: -$305,1672023Assets 2024: $348,871Liabilities 2024: $677,127Net Assets 2024: -$328,2562024Assets 2025: $337,087Liabilities 2025: $672,584Net Assets 2025: -$335,4972025

Highlighted filing

2022

Assets$385,294
Liabilities$671,951
Net Assets-$286,657
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $55,4552011Expenses 2012: $51,3242012Revenue 2013: $42,646Expenses 2013: $61,603Net Income 2013: -$18,9572013Revenue 2014: $40,723Expenses 2014: $62,433Net Income 2014: -$21,7102014Revenue 2015: $41,538Expenses 2015: $63,462Net Income 2015: -$21,9242015Revenue 2016: $46,185Expenses 2016: $70,027Net Income 2016: -$23,8422016Revenue 2017: $62,066Expenses 2017: $89,968Net Income 2017: -$27,9022017Revenue 2018: $81,089Expenses 2018: $71,303Net Income 2018: $9,7862018Revenue 2019: $64,203Expenses 2019: $88,223Net Income 2019: -$24,0202019Revenue 2020: $83,756Expenses 2020: $82,789Net Income 2020: $9672020Revenue 2021: $66,569Expenses 2021: $82,546Net Income 2021: -$15,9772021Revenue 2022: $57,864Expenses 2022: $73,396Net Income 2022: -$15,5322022Revenue 2023: $69,933Expenses 2023: $67,414Net Income 2023: $2,5192023Revenue 2024: $61,768Expenses 2024: $84,857Net Income 2024: -$23,0892024Revenue 2025: $72,557Expenses 2025: $79,798Net Income 2025: -$7,2412025

Highlighted filing

2022

Revenue$57,864
Expenses$73,396
Net Income-$15,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$57,864
Mission and Program Overview

Mission

Housing handicapped seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,138$327,988▼ $21,150
Savings and Temporary Cash Investments$40,223$46,432▲ $6,209
Prepaid Expenses and Deferred Charges$7,025$7,447▲ $422
Accounts Receivable-$2,378-
Cash and Non-Interest-Bearing Accounts$3,614$1,049▼ $2,565
Total Assets$400,000$385,294▼ $14,706
Liabilities
Other Liabilities$666,383$666,030▼ $353
Accounts Payable and Accrued Expenses$4,743$5,921▲ $1,178
Total Liabilities$671,126$671,951▲ $825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-271,126$-286,657▼ $15,531
Total Net Assets Fund Balance$-271,126$-286,657▼ $15,531
Total Liabilities and Net Assets / Fund Balance$400,000$385,294▼ $14,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$307,988$472,947$780,935
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Julie SanderChairperson
Michelle BrownVice Chairpe
David TorgelsonDirector
Jill CarlsonDirector
Patty SangerDirector
Heather SanderAdminstrator
Amy KarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,860
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-15,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,468
Salaries, Compensation, and Employee Benefits$15,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,262--$22,262
Depreciation Depletion$21,151--$21,151
Other Salaries and Wages$15,928--$15,928
Fees for Services Accounting-$6,078-$6,078
Fees for Services Management-$4,829-$4,829
Insurance$2,360--$2,360
Office Expenses-$788-$788
Total Functional Expenses$61,701$11,695$0$73,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sect 811 Hud Capital Advance$664,300
Tenant Security Deposit$1,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hickory Haven Inc
EIN
41-1869561
Phone
3203653748
Address
BOX 520, BIRD ISLAND, MN 55310

Signing Officer

Name
Heather Sander
Title
Adminstrator
Phone
3203653748
Signed
2022-11-04

Organization Details

Principal Officer
Julie Sander
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Arnold a Kahara Ltd
Address
2854 7TH ST N, ST CLOUD, MN 56303
Preparer
Andrew L Kahara CPA
Phone
3202524259
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05921
IRS990/AccountsReceivableGrp/EOYAmt02378
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING HANDICAPPED SENIORS
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER SANDER
IRS990/BooksInCareOfDetail/PhoneNum03203653748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 75
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLIVIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056277
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03614
IRS990/CashNonInterestBearingGrp/EOYAmt01049
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt057468
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057860
IRS990/CYRevenuesLessExpensesAmt0-15532
IRS990/CYSalariesCompEmpBnftPaidAmt015928
IRS990/CYTotalExpensesAmt073396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021151
IRS990/DepreciationDepletionGrp/TotalAmt021151
IRS990/Desc0THE TAX EXEMPT PURPOSE OF HICKORY HAVEN INC IS TO PROVIDE AFFORDABLE HOUSING TO VERY LOW INCOME SENIOR CITIZENS WHO ARE PHYSICALLY OR MENTALLY HANDICAPPED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045773
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06078
IRS990/FeesForServicesAccountingGrp/TotalAmt06078
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04829
IRS990/FeesForServicesManagementGrp/TotalAmt04829
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY KARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY SANGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID TORGELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINSTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02360
IRS990/InsuranceGrp/TotalAmt02360
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327988
IRS990/LandBldgEquipCostOrOtherBssAmt0800935
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING HANDICAPPED SENIORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-271126
IRS990/NetAssetsOrFundBalancesEOYAmt0-286657
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-271126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-286657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022262
IRS990/OccupancyGrp/TotalAmt022262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OfficeExpensesGrp/TotalAmt0788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherLiabilitiesGrp/BOYAmt0666383
IRS990/OtherLiabilitiesGrp/EOYAmt0666030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015928
IRS990/OtherSalariesAndWagesGrp/TotalAmt015928
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07447
IRS990/PrincipalOfficerNm0JULIE SANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057860
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE TAX EXEMPT PURPOSE OF HICKORY HAVEN INC IS TO PROVIDE AFFORDABLE HOUSING TO VERY LOW INCOME SENIOR CITIZENS WHO ARE PHYSICALLY OR MENTALLY HANDICAPPED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt062634
IRS990/PYProgramServiceRevenueAmt066565
IRS990/PYRevenuesLessExpensesAmt0-15977
IRS990/PYSalariesCompEmpBnftPaidAmt019912
IRS990/PYTotalExpensesAmt082546
IRS990/PYTotalRevenueAmt066569
IRS990/ReconcilationRevenueExpnssAmt0-15532
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0353478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081086
IRS990ScheduleA/Total509Grp/TotalAmt0353478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0472947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0780935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0664300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECT 811 HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327988
IRS990ScheduleD/TotalLiabilityAmt0666030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400000
IRS990/TotalAssetsEOYAmt0385294
IRS990/TotalAssetsGrp/BOYAmt0400000
IRS990/TotalAssetsGrp/EOYAmt0385294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061701
IRS990/TotalFunctionalExpensesGrp/TotalAmt073396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0671126
IRS990/TotalLiabilitiesEOYAmt0671951
IRS990/TotalLiabilitiesGrp/BOYAmt0671126
IRS990/TotalLiabilitiesGrp/EOYAmt0671951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-271126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-286657
IRS990/TotalOtherProgSrvcExpenseAmt015928
IRS990/TotalProgramServiceExpensesAmt061701
IRS990/TotalProgramServiceRevenueAmt057860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0700 S 12TH STREET
IRS990/USAddress/CityNm0BIRD ISLAND
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055310
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINSTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03203653748
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0411869561
ReturnHeader/Filer/PhoneNum03203653748
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 520
ReturnHeader/Filer/USAddress/CityNm0BIRD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411712690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD A KAHARA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02854 7TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056303
ReturnHeader/PreparerPersonGrp/PhoneNum03202524259
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW L KAHARA CPA
ReturnHeader/ReturnTs02022-11-10T12:13:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,294
Liabilities
$671,951
Net assets
-$286,657
Revenue
$57,864
Expenses
$73,396
Net income
-$15,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$6.73$3.35$0.73$0.80$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.49$6.77$3.28$0.62$0.85$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.64$6.69$3.05$0.70$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.85$6.72$2.87$0.58$0.73$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.00$6.71$2.71$0.67$0.83$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.17$6.72$2.55$0.84$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.22$6.78$2.56$0.64$0.88$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.46$6.78$2.32$0.81$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.35$6.77$2.42$0.62$0.90$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.62$6.76$2.14$0.46$0.70$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.89$6.79$1.90$0.42$0.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.08$6.77$1.68$0.41$0.62$0.22
2013Summary only. Only limited summary data is available for this year.$5.29$6.76$1.47$0.43$0.62$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$6.76$1.28$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$6.75$1.07$0.55