Civic Intelligence

Hedrick House

EIN 86-0328872 • 501(c)3 • Tucson, AZ

Profile

Alcoholic and drug rehabilitation residence for recovering addicts-provide room and board.

4400 E Broadway Ste 600 STE 600Tucson, AZ 85711
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$76,178

Up $8,074 (+12%) from 2024

Liabilities

Down

$100,541

Down $29,923 (-23%) from 2024

Net Assets

Up

-$24,363

Up $37,997 (+61%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Up

$369,670

Up $42,499 (+13%) from 2024

Expenses

Up

$356,523

Up $23,143 (+6.9%) from 2024

Net Income

Up

$13,147

Up $19,356 (+312%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $268,066Liabilities 2011: $123,224Net Assets 2011: $144,8422011Assets 2012: $248,294Liabilities 2012: $108,572Net Assets 2012: $139,7222012Assets 2013: $227,207Liabilities 2013: $93,486Net Assets 2013: $133,7212013Assets 2014: $195,385Liabilities 2014: $75,811Net Assets 2014: $119,5742014Assets 2015: $166,075Liabilities 2015: $58,287Net Assets 2015: $107,7882015Assets 2016: $140,207Liabilities 2016: $39,068Net Assets 2016: $101,1392016Assets 2017: $174,274Liabilities 2017: $133,643Net Assets 2017: $40,6312017Assets 2018: $152,547Liabilities 2018: $130,317Net Assets 2018: $22,2302018Assets 2019: $146,297Liabilities 2019: $126,652Net Assets 2019: $19,6452019Assets 2020: $139,116Liabilities 2020: $147,691Net Assets 2020: -$8,5752020Assets 2021: $106,676Liabilities 2021: $143,802Net Assets 2021: -$37,1262021Assets 2022: $111,924Liabilities 2022: $139,693Net Assets 2022: -$27,7692022Assets 2023: $79,068Liabilities 2023: $135,219Net Assets 2023: -$56,1512023Assets 2024: $68,104Liabilities 2024: $130,464Net Assets 2024: -$62,3602024Assets 2025: $76,178Liabilities 2025: $100,541Net Assets 2025: -$24,3632025

Highlighted filing

2025

Assets$76,178
Liabilities$100,541
Net Assets-$24,363
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $356,535Expenses 2011: $357,720Net Income 2011: -$1,1852011Expenses 2012: $316,6962012Revenue 2013: $293,218Expenses 2013: $299,219Net Income 2013: -$6,0012013Revenue 2014: $287,414Expenses 2014: $301,561Net Income 2014: -$14,1472014Revenue 2015: $290,225Expenses 2015: $275,871Net Income 2015: $14,3542015Revenue 2016: $257,880Expenses 2016: $238,391Net Income 2016: $19,4892016Revenue 2017: $246,665Expenses 2017: $271,350Net Income 2017: -$24,6852017Revenue 2018: $250,027Expenses 2018: $268,428Net Income 2018: -$18,4012018Revenue 2019: $276,171Expenses 2019: $278,756Net Income 2019: -$2,5852019Revenue 2020: $275,273Expenses 2020: $303,493Net Income 2020: -$28,2202020Revenue 2021: $275,404Expenses 2021: $303,955Net Income 2021: -$28,5512021Revenue 2022: $361,377Expenses 2022: $352,020Net Income 2022: $9,3572022Revenue 2023: $301,835Expenses 2023: $330,217Net Income 2023: -$28,3822023Revenue 2024: $327,171Expenses 2024: $333,380Net Income 2024: -$6,2092024Revenue 2025: $369,670Expenses 2025: $356,523Net Income 2025: $13,1472025

Highlighted filing

2025

Revenue$369,670
Expenses$356,523
Net Income$13,147
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,178
Liabilities
$100,541
Net assets
-$24,363
Revenue
$369,670
Expenses
$356,523
Net income
$13,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$1.01$0.24$3.70$3.57$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.30$0.62$3.27$3.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.35$0.56$3.02$3.30$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.40$0.28$3.61$3.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.44$0.37$2.75$3.04$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.48$0.09$2.75$3.03$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.27$0.20$2.76$2.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.30$0.22$2.50$2.68$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.34$0.41$2.47$2.71$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.39$1.01$2.58$2.38$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.58$1.08$2.90$2.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.76$1.20$2.87$3.02$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.93$1.34$2.93$2.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.09$1.40$3.17
2011Summary only. Only limited summary data is available for this year.$2.68$1.23$1.45$3.57$3.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$369,670
Mission and Program Overview

Mission

Alcoholic and drug rehabilitation residence for recovering addicts-provide room and board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,332$50,405▼ $12,927
Cash and Non-Interest-Bearing Accounts$4,772$25,773▲ $21,001
Rtn Earn Endowment Incm Other Fnds$-62,360$-24,363▲ $37,997
Total Assets$68,104$76,178▲ $8,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,591$84,518▼ $5,073
Accounts Payable and Accrued Expenses$24,850--
Unsecured Notes Loans Payable$16,023$16,023→ $0
Total Liabilities$130,464$100,541▼ $29,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$-62,360$-24,363▲ $37,997
Total Liabilities and Net Assets / Fund Balance$68,104$76,178▲ $8,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-34,595$630,337-
Land$85,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul P ManleyPresident
Lee BerendtSecretary
John BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,000
Program Service Revenue
$247,670
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$13,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,446
Salaries, Compensation, and Employee Benefits$133,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,620--$123,620
Insurance$13,590--$13,590
Fees for Services Other$13,239--$13,239
Office Expenses$13,171--$13,171
Depreciation Depletion$12,927--$12,927
Other Expenses$11,780--$11,780
Payroll Taxes$9,457--$9,457
Interest$5,470--$5,470
Fees for Services Accounting$780--$780
Total Functional Expenses$356,523$0$0$356,523
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents availabe to the public.”

Filing and Contact Details

Filer

Filer Name
Hedrick House Inc
EIN
86-0328872
In Care Of
% John Blake
Phone
5209074475
Address
4400 E Broadway Ste 600 STE 600, Tucson, AZ 85711

Signing Officer

Name
John Blake
Title
Treasurer
Phone
5209074475
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Blake
Formed
1976
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
John Blake CPA PLLC
Address
4400 E Broadway Blvd Ste 600, Tucson, AZ 85711
Preparer
John H Blake
Phone
5207953530
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part XI Line 8 Reconcilation of Assets- Prior period adjustment for PPP loan of $24,850 forgiven but not adjusted on prior tax returns.”

Raw XML Appendix329 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/BOYAmt024850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Alcoholic and drug rehabilitation residence for recovering addicts-provide room and board.
IRS990/AllOtherContributionsAmt0100000
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0John Blake
IRS990/BooksInCareOfDetail/PhoneNum05207953530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 E Broadway 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04772
IRS990/CashNonInterestBearingGrp/EOYAmt025773
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0223446
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0247670
IRS990/CYRevenuesLessExpensesAmt013147
IRS990/CYSalariesCompEmpBnftPaidAmt0133077
IRS990/CYTotalExpensesAmt0356523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012927
IRS990/DepreciationDepletionGrp/TotalAmt012927
IRS990/Desc0Major contributor to rehabalitation of addicts in Tucson
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0356523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0780
IRS990/FeesForServicesAccountingGrp/TotalAmt0780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013239
IRS990/FeesForServicesOtherGrp/TotalAmt013239
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0John Blake
IRS990/Form990PartVIISectionAGrp/PersonNm1Lee Berendt
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul P Manley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt022000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013590
IRS990/InsuranceGrp/TotalAmt013590
IRS990/InterestGrp/ProgramServicesAmt05470
IRS990/InterestGrp/TotalAmt05470
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0630337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050405
IRS990/LandBldgEquipCostOrOtherBssAmt0680742
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Alcoholic and drug rehabilitation residence for recovering addicts-provide room and board.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084518
IRS990/NetAssetsOrFundBalancesBOYAmt0-62360
IRS990/NetAssetsOrFundBalancesEOYAmt0-24363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt013171
IRS990/OfficeExpensesGrp/TotalAmt013171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt042242
IRS990/OtherExpensesGrp/ProgramServicesAmt174195
IRS990/OtherExpensesGrp/ProgramServicesAmt236052
IRS990/OtherExpensesGrp/ProgramServicesAmt311780
IRS990/OtherExpensesGrp/TotalAmt042242
IRS990/OtherExpensesGrp/TotalAmt174195
IRS990/OtherExpensesGrp/TotalAmt236052
IRS990/OtherExpensesGrp/TotalAmt311780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123620
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09457
IRS990/PayrollTaxesGrp/TotalAmt09457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Blake
IRS990/PriorPeriodAdjustmentsAmt024850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Room and Board Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0199302
IRS990/PYProgramServiceRevenueAmt0312171
IRS990/PYRevenuesLessExpensesAmt0-6209
IRS990/PYSalariesCompEmpBnftPaidAmt0134078
IRS990/PYTotalExpensesAmt0333380
IRS990/PYTotalRevenueAmt0327171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-62360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-24363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01398886
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01635453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275401
IRS990ScheduleA/Total509Grp/TotalAmt01635453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01635453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-34595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630337
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0595742
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt085000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents availabe to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part XI Line 8 Reconcilation of Assets- Prior period adjustment for PPP loan of $24,850 forgiven but not adjusted on prior tax returns.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068104
IRS990/TotalAssetsEOYAmt076178
IRS990/TotalAssetsGrp/BOYAmt068104
IRS990/TotalAssetsGrp/EOYAmt076178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130464
IRS990/TotalLiabilitiesEOYAmt0100541
IRS990/TotalLiabilitiesGrp/BOYAmt0130464
IRS990/TotalLiabilitiesGrp/EOYAmt0100541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356523
IRS990/TotalProgramServiceRevenueAmt0247670
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016023
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04400 E Broadway 600
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085711
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05209074475
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hedrick House Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEDR
ReturnHeader/Filer/EIN0860328872
ReturnHeader/Filer/InCareOfNm0% John Blake
ReturnHeader/Filer/PhoneNum05209074475
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 E Broadway Ste 600 STE 600
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472425886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Blake CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 E Broadway Blvd Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05207953530
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BLAKE
ReturnHeader/ReturnTs02026-03-05T14:46:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.