Nonprofit · EIN 86-0328872
HEDRICK HOUSE
Tax-exempt · TUCSON, AZ 85719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $369,670 | $356,523 | $13,147 | $76,178 | $100,541 | -$24,363 |
| December 31, 2024 | 990 | $327,171 | $333,380 | -$6,209 | $68,104 | $130,464 | -$62,360 |
| December 31, 2023 | 990 | $301,835 | $330,217 | -$28,382 | $79,068 | $135,219 | -$56,151 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $122,000
- of which government grants
- $22,000
- Program service revenue
- $247,670
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $123,620
- Salaries, compensation and benefits (total)
- $133,077
- Professional fundraising fees
- $0
- Accounting fees
- $780
- Depreciation
- $12,927
- Program services (functional)
- $356,523
Balance sheet and other
- Total assets, start of year
- $68,104
- Total assets, end of year
- $76,178
- Total liabilities, end of year
- $100,541
- Net assets, end of year
- -$24,363
- Land, buildings and equipment
- $50,405
- Gross receipts
- $369,670
- Employees
- 10
- Year formed
- 1976
- State of legal domicile
- AZ
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Blake | Treasurer Officer | 0 | $0 |
| Lee Berendt | Secretary Officer | 0 | $0 |
| Paul P Manley | President Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Blake | Treasurer Officer | 0 | $0 |
| Lee Berendt | Secretary Officer | 0 | $0 |
| Paul P Manley | President Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul P Manley | President Officer | 0 | $0 |
| Lee Berendt | Secretary Officer | 0 | $0 |
| John Blake | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1632 E HEDRICK DR, TUCSON, AZ 85719-2790
- In care of
- % JOHN BLAKE
- Principal officer (990 for 2025)
- John Blake, 4400 E Broadway 600, Tucson, AZ 85711
- Signed the 990
- JOHN BLAKE, TREASURER
- Phone
- (520) 907-4475
- Return prepared by
- John Blake CPA PLLC
Mission
Alcoholic and drug rehabilitation residence for recovering addicts-provide room and board.
Program accomplishments
- Major contributor to rehabalitation of addicts in TucsonExpenses $356,523
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0328872
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $76,178
- Income (IRS master file)
- $369,670
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $369,670 | $356,523 | $76,178 | XML |
| 990 | December 2024 | $327,171 | $333,380 | $68,104 | XML |
| 990 | December 2023 | $301,835 | $330,217 | $79,068 | XML |
| 990 | December 2022 | $361,377 | $352,020 | $111,924 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 86-0328872).
Questions about HEDRICK HOUSE
- What is the EIN of HEDRICK HOUSE?
- The employer identification number (EIN) of HEDRICK HOUSE is 86-0328872.
- Is HEDRICK HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to HEDRICK HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEDRICK HOUSE 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 HEDRICK HOUSE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEDRICK HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HEDRICK HOUSE?
- The 990 for the year ended December 31, 2025 names John Blake.
- Who are the officers and directors of HEDRICK HOUSE?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HEDRICK HOUSE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $369,670, expenses of $356,523 and total assets of $76,178 at year end.
Other nonprofits in TUCSON
- TUCSON MEDICAL CENTER EIN 86-0137567 · last filed 990 for 2024
- EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC EIN 86-0285857 · last filed 990 for 2025
- UNIVERSITY OF ARIZONA FOUNDATION EIN 86-6050388 · last filed 990 for 2025
- EPIDAURUS EIN 77-0418201 · last filed 990 for 2025
- VANTAGE WEST CREDIT UNION EIN 86-0120482 · last filed 990 for 2024
- COMMUNITY FINANCE CORPORATION EIN 86-0683138 · last filed 990-PF for 2025
- COMMUNITY FOOD BANK INC EIN 51-0192519 · last filed 990 for 2025
- PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC EIN 23-7232227 · last filed 990 for 2025