Hallock Homes Inc
- Assets
- $279.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hallock, MN
- Founding
- 10/1976
- Data as of
- 12/2022
- 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 12/2022, Hallock Homes Inc generated $110.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $117.3k during the year ending 12/2022. 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
2022
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Docken President/site Manager | 4 | $2,960 | |
Craig Pearson Vice President | 2 | $200 | |
Julie Lindegard Treasurer | 1 | $500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $109,451 |
| Membership dues | $0 |
| Investment income | $1,040 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $110,491 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $3,660 |
| Professional fees and other payments to independent contractors | $685 |
| Occupancy, rent, utilities, and maintenance | $68,670 |
| Printing, publications, postage, and shipping | $521 |
| Other expenses | $43,745 |
| Total expenses | $117,281 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $168,444 |
| Other assets | $0 |
| Total assets | $279,112 |
| Total liabilities | $90,109 |
| Net assets or fund balances | $189,003 |