Hatton Community Club 4-Plex
- Assets
- $297.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mandan, ND
- Founding
- 10/2019
- Data as of
- 12/2023
- EIN
- 45-0417674
Organization Overview
Hatton Community Club 4-Plex is located in Mandan, ND. The organization was established in 2019. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, 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. Hatton Community Club 4-Plex 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 12/2023, Hatton Community Club 4-Plex generated $104.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $119.6k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
TO PROVIDE LOW INCOME AND ELDERLY HOUSING UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Glennon President | 0.25 | $0 | |
Cherie Johnson Vice Preside | 0.25 | $0 | |
Sara Johnson Director | 0.25 | $0 | |
Michelle Leyrer Director | 0.25 | $0 | |
Kevin Verke Director | 0.25 | $0 | |
Rhonda Rogers Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $314 |
| Total Program Service Revenue | $103,999 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $104,315 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $930 |
| Professional fees and other payments to independent contractors | $17,169 |
| Occupancy, rent, utilities, and maintenance | $15,577 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $85,925 |
| Total expenses | $119,601 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,112 |
| Other assets | $0 |
| Total assets | $297,279 |
| Total liabilities | $177,905 |
| Net assets or fund balances | $119,374 |