Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Hedrick Housing Inc %National Management
990EZ • Fiscal year 2016 • EIN 42-1070989
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.36x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$371,454
Down $12,393 (-3.2%) from 2015
Net Assets
Up-$132,171
Up $15,847 (+11%) from 2015
Liabilities
Down$503,625
Down $28,240 (-5.3%) from 2015
Revenue And Expenses
Revenue
Up$119,577
Up $14,655 (+14%) from 2015
Expenses
Down$104,278
Down $36,984 (-26%) from 2015
Net Income
Up$15,299
Up $51,639 (+142%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $119,577
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. | - | $104,278 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN KIELKOPF | President | - | $0 | - | - |
| MARK JACOBS | Vice Preside | - | $0 | - | - |
| KIM FEARS | Secretary | - | $0 | - | - |
| DAVID HELGERSON | Director | - | $0 | - | - |
| TONY BAYLISS | Director | - | $0 | - | - |
| SCOTT LINDER | Director | - | $0 | - | - |
| HOLLY COPELAND | Director | - | $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
- 2017-10-01
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 539 office expense 1,516 interest 14,022 insurance 9,706 miscellaneous 3,395 non-investment depreciation 33,874 total 63,052”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 552”
Form 990-ez, Part II, Line 24
“Accounts receivable 162 0 prepaid expenses and deferred charges 1,180 0 1,170,350 1,179,836 less accumulated depreciation 895,841 929,714 total 275,851 250,122”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 16,100 0 security deposits 6,315 9,872 mortgage and other notes payable 509,454 493,753”
Raw XML Appendix122 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 | ALAN GRIM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3196643002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 96 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH ENGLISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90721 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104057 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15299 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19094 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 383847 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 371454 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119577 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 130 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17275 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17275 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -148022 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -132171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -148022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -132171 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22132 |
| 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/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/PersonNm | 0 | JOHN KIELKOPF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK JACOBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM FEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID HELGERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TONY BAYLISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT LINDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HOLLY COPELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 275851 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 250122 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 552 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63052 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW INCOME HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 119447 |
| 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 | 104278 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 531869 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 503625 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104278 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104278 |
| IRS990EZ/TotalRevenueAmt | 0 | 119577 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 539 OFFICE EXPENSE 1,516 INTEREST 14,022 INSURANCE 9,706 MISCELLANEOUS 3,395 NON-INVESTMENT DEPRECIATION 33,874 TOTAL 63,052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 162 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,180 0 1,170,350 1,179,836 LESS ACCUMULATED DEPRECIATION 895,841 929,714 TOTAL 275,851 250,122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,100 0 SECURITY DEPOSITS 6,315 9,872 MORTGAGE AND OTHER NOTES PAYABLE 509,454 493,753 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN GRIMM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGEMENT AGENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 69CDB80D704159DA1F761CCF6CC91211C63D3965 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 69CDB80D704159DA1F761CCF6CC91211C63D3965 |
| 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 | 2017-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH W LEWIS |
| ReturnHeader/ReturnTs | 0 | 2017-10-05T11:53:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $371,454
- Liabilities
- $503,625
- Net assets
- -$132,171
- Revenue
- $119,577
- Expenses
- $104,278
- Net income
- $15,299