Form 990-ez, Part I, Line 16
“Expenses advertising 238 office expense 2,297 insurance & taxes 6,479 maintenance 12,530 non-investment depreciation 17,865 total 39,409”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$335,106
Down $7,100 (-2.1%) from 2022
Net Assets
Down-$284,655
Down $10,237 (-3.7%) from 2022
Liabilities
Up$619,761
Up $3,137 (+0.5%) from 2022
Revenue And Expenses
Revenue
Up$69,712
Up $4,386 (+6.7%) from 2022
Expenses
Up$79,949
Up $5,601 (+7.5%) from 2022
Net Income
Down-$10,237
Down $1,215 (-13%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Feb 14, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $69,712
Mission and Program Overview
Mission
Provide housing for the elderly
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF AN APARTMENT PROJECT FOR THE ELDERLY. | - | $71,119 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JARED DUGAN | Chairman | - | $0 | - | - |
| SUSAN KLOEPPING | Vice-Chairma | - | $0 | - | - |
| CHUCK BIRGEN | Director | - | $0 | - | - |
| DEB DARNALL | Director | - | $0 | - | - |
| DIANA TONER | Director | - | $0 | - | - |
| DALE REICKS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Haymaker Development Group Inc
- EIN
- 47-0809510
- Phone
- 3087843661
- Address
- 421 W 9TH STREET, COZAD, NE 69130
Signing Officer
- Name
- Jared Dugan
- Title
- Chairman
- Phone
- 3087843661
- Signed
- 2024-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Caroline Scott CPA LLC
- Address
- 508 10TH ST PO BOX 474, GOTHENBURG, NE 69138-1924
- Preparer
- Caroline Scott
- Phone
- 3085372877
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Accounts receivable 19 0 prepaid expenses and deferred charges 1,348 3,005 equipment 12,577 12,577 less accumulated depreciation 10,258 10,495 replacement reserve 26,196 31,146 residual receipts 2,544 2,996 tenant deposits 4,156 3,533 total 36,582 42,762”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,968 7,728 security deposits 4,156 3,533 secured mortgage payable 608,500 608,500”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEB DARNALL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DALE REICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71119 |
| IRS990EZ/TotalRevenueAmt | 0 | 69712 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 238 OFFICE EXPENSE 2,297 INSURANCE & TAXES 6,479 MAINTENANCE 12,530 NON-INVESTMENT DEPRECIATION 17,865 TOTAL 39,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 19 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,348 3,005 EQUIPMENT 12,577 12,577 LESS ACCUMULATED DEPRECIATION 10,258 10,495 REPLACEMENT RESERVE 26,196 31,146 RESIDUAL RECEIPTS 2,544 2,996 TENANT DEPOSITS 4,156 3,533 TOTAL 36,582 42,762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,968 7,728 SECURITY DEPOSITS 4,156 3,533 SECURED MORTGAGE PAYABLE 608,500 608,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JARED DUGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3087843661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAYMAKER DEVELOPMENT GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAYM |
| ReturnHeader/Filer/EIN | 0 | 470809510 |
| ReturnHeader/Filer/PhoneNum | 0 | 3087843661 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69130 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823860145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAROLINE SCOTT CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 508 10TH ST PO BOX 474 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOTHENBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 691381924 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3085372877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLINE SCOTT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-02-15T15:28:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JARED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $335,106
- Liabilities
- $619,761
- Net assets
- -$284,655
- Revenue
- $69,712
- Expenses
- $79,949
- Net income
- -$10,237