Nonprofit · EIN 41-1352022
HAYFIELD AREA ELDERLY HOUSING INC
Tax-exempt · ROCHESTER, MN 55902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $225,719 | $203,103 | $22,616 | $264,988 | $550,258 | -$285,270 |
| June 30, 2024 | 990 | $228,208 | $201,788 | $26,420 | $254,312 | $562,198 | -$307,886 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $225,680
- Investment income
- $39
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,554
- Occupancy
- $114,244
- Depreciation
- $11,625
- Program services (functional)
- $159,550
- Management and general (functional)
- $43,553
Balance sheet and other
- Total assets, start of year
- $254,312
- Total assets, end of year
- $264,988
- Total liabilities, end of year
- $550,258
- Net assets, end of year
- -$285,270
- Land, buildings and equipment
- $170,487
- Net assets without donor restrictions
- -$285,270
- Gross receipts
- $225,719
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1979
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLINTON SPARKS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GENE GULBRANSEN | TREASURER Trustee or director, Officer | 2 | $0 |
| FRANK MOON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| WILLIAM WANZEK | SECRETARY Trustee or director, Officer | 2 | $0 |
| ORIN JOHNSON | MEMBER AT LARGE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLINTON SPARKS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GENE GULBRANSEN | TREASURER Trustee or director, Officer | 2 | $0 |
| FRANK MOON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| WILLIAM WANZEK | SECRETARY Trustee or director, Officer | 2 | $0 |
| ORIN JOHNSON | MEMBER AT LARGE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7392 AIRPORT VIEW DRIVE SW, ROCHESTER, MN 55902-1869
- Principal officer (990 for 2024)
- CLINTON SPARKS, 7392 AIRPORT VIEW DRIVE SW, ROCHESTER, MN 55902
- Signed the 990
- CLINTON SPARKS, PRESIDENT
- Phone
- (507) 285-5082
- Return prepared by
- SMITH SCHAFER AND ASSOC LTD
Mission
PROVIDE SENIOR HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
Program accomplishments
- PROVIDED AFFORDABLE HOUSING TO SENIOR CITIZENS.Expenses $159,550 · revenue $225,680
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1352022
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $264,988
- Income (IRS master file)
- $225,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $225,719 | $203,103 | $264,988 | XML |
| 990 | June 2024 | $228,208 | $201,788 | $254,312 | XML |
| 990 | June 2023 | $191,514 | $172,120 | $261,773 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1352022).
Questions about HAYFIELD AREA ELDERLY HOUSING INC
- What is the EIN of HAYFIELD AREA ELDERLY HOUSING INC?
- The employer identification number (EIN) of HAYFIELD AREA ELDERLY HOUSING INC is 41-1352022.
- Is HAYFIELD AREA ELDERLY HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to HAYFIELD AREA ELDERLY HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAYFIELD AREA ELDERLY HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAYFIELD AREA ELDERLY HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAYFIELD AREA ELDERLY HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HAYFIELD AREA ELDERLY HOUSING INC?
- The 990 for the year ended June 30, 2025 names CLINTON SPARKS.
- Who are the officers and directors of HAYFIELD AREA ELDERLY HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HAYFIELD AREA ELDERLY HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $225,719, expenses of $203,103 and total assets of $264,988 at year end.
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