Hallock Homes Inc
- Assets
- $303.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hallock, MN
- Founding
- 10/1976
- Data as of
- 12/2021
- EIN
- 41-1280779
Organization Overview
Hallock Homes Inc is located in Hallock, MN. The organization was established in 1976. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hallock Homes Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Hallock Homes Inc generated $111.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $94.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE AND OPERATE RENTAL HOUSING FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS AS DETERMINED BY REGULATIONS OF SEVERAL HOUSING ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Docken President/site Manager | 4 | $2,760 | |
Julie Lindegard Treasurer | 1 | $400 | |
Craig Pearson Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $108,670 |
| Membership dues | $0 |
| Investment income | $2,563 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $484 |
| Total Revenue | $111,717 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $3,160 |
| Professional fees and other payments to independent contractors | $635 |
| Occupancy, rent, utilities, and maintenance | $48,170 |
| Printing, publications, postage, and shipping | $69 |
| Other expenses | $42,812 |
| Total expenses | $94,846 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $211,611 |
| Other assets | $0 |
| Total assets | $303,447 |
| Total liabilities | $107,654 |
| Net assets or fund balances | $195,793 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wayside House Inc St Louis Park, MN | $4,548,768 | $9,185,572 |
Good Shepherd Lutheran Home Rushford, MN | $5,235,289 | $7,321,984 |
Central Iowa Shelter & Services Des Moines, IA | $16,046,844 | $7,232,062 |
Partnership Resources Inc Minneapolis, MN | $2,279,751 | $4,670,067 |
Eastwood Of Ames Inc Spencer, IA | $21,177,734 | $3,310,260 |
Willis Dady Emergency Shelter Inc Cedar Rapids, IA | $7,658,344 | $4,943,373 |
Titonka Community Rest Home Inc Titonka, IA | $1,173,392 | $2,166,094 |
St Francis House Of Sioux Falls Sioux Falls, SD | $9,002,072 | $2,914,351 |
Upper Midwest Automated Clearing House Association Inc Brooklyn Park, MN | $1,779,481 | $2,212,998 |
New Community Shelter Inc Green Bay, WI | $6,259,799 | $3,288,764 |
Hope Coalition Red Wing, MN | $838,272 | $2,162,260 |
Macha Inc Germantown, WI | $5,873,780 | $2,398,437 |