Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Hedrick Housing Inc %National Management
990EZ • Fiscal year 2015 • EIN 42-1070989
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.39x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$383,847
Down $39,755 (-9.4%) from 2014
Net Assets
Down-$148,018
Down $36,337 (-33%) from 2014
Liabilities
Down$531,865
Down $3,418 (-0.6%) from 2014
Revenue And Expenses
Revenue
Down$104,922
Down $11,967 (-10%) from 2014
Expenses
Down$141,262
Down $257 (-0.2%) from 2014
Net Income
Down-$36,340
Down $11,710 (-48%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $104,922
Mission and Program Overview
Mission
LOW INCOME HOUSING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALL INCOME USED TO PROVIDE HOUSING SUITED FOR SPECIAL NEEDS OF ELIGIBLE OCCUPANTS DOCUMENTED BY RURAL DEVELOPMENT. 32 UNIT FACILITY. | - | $141,262 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID HELGERSON | Director | - | $0 | - | - |
| HOLLY COPELAND | Director | - | $0 | - | - |
| JOHN KIELKOPF | President | - | $0 | - | - |
| SCOTT LINDER | Director | - | $0 | - | - |
| MARK JACOBS | Vice Preside | - | $0 | - | - |
| KIM FEARS | Secretary | - | $0 | - | - |
| TONY BAYLISS | Director | - | $0 | - | - |
| ALAN GRIMM | Management A | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hedrick Housing Inc
- EIN
- 42-1070989
- Address
- PO BOX 96, NORTH ENGLISH, IA 52316
Signing Officer
- Name
- Alan Grimm
- Title
- Management Agent
- Signed
- 2016-05-27
Preparer
- Firm
- Davis & Lewis Plc
- Address
- PO BOX 369, OTTUMWA, IA 52501-0369
- Preparer
- Keith W Lewis
- Phone
- 6416828117
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,753 office expense 2,497 interest 14,751 insurance 9,685 miscellaneous 2,635 non-investment depreciation 34,213 total 66,534”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -1”
Form 990-ez, Part II, Line 24
“Accounts receivable 60 162 prepaid expenses and deferred charges 359 1,180 1,165,261 1,170,350 less accumulated depreciation 861,626 895,841 total 304,054 275,851”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,698 16,096 security deposits 7,304 6,315 mortgage and other notes payable 524,277 509,454”
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 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5152216489 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12289 STRATFORD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50325 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102273 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90721 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36340 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12104 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 423602 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 383847 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104922 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 136 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17275 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17275 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -111677 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -148018 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -111677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -148018 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46413 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID HELGERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HOLLY COPELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN KIELKOPF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT LINDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK JACOBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM FEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TONY BAYLISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALAN GRIMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MANAGEMENT A |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 304054 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 275851 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66534 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW INCOME HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 104786 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALL INCOME USED TO PROVIDE HOUSING SUITED FOR SPECIAL NEEDS OF ELIGIBLE OCCUPANTS DOCUMENTED BY RURAL DEVELOPMENT. 32 UNIT FACILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141262 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16211 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 535279 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 531865 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141262 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141262 |
| IRS990EZ/TotalRevenueAmt | 0 | 104922 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,753 OFFICE EXPENSE 2,497 INTEREST 14,751 INSURANCE 9,685 MISCELLANEOUS 2,635 NON-INVESTMENT DEPRECIATION 34,213 TOTAL 66,534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 60 162 PREPAID EXPENSES AND DEFERRED CHARGES 359 1,180 1,165,261 1,170,350 LESS ACCUMULATED DEPRECIATION 861,626 895,841 TOTAL 304,054 275,851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,698 16,096 SECURITY DEPOSITS 7,304 6,315 MORTGAGE AND OTHER NOTES PAYABLE 524,277 509,454 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN GRIMM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGEMENT AGENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEDRICK HOUSING INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | %ALAN GRIMM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEDR |
| ReturnHeader/Filer/EIN | 0 | 421070989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 96 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH ENGLISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421596722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS & LEWIS PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 369 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OTTUMWA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 525010369 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6416828117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH W LEWIS |
| ReturnHeader/ReturnTs | 0 | 2016-06-06T15:56:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $383,847
- Liabilities
- $531,865
- Net assets
- -$148,018
- Revenue
- $104,922
- Expenses
- $141,262
- Net income
- -$36,340