Civic Intelligence

Hendricks House Inc.

990 • Fiscal year 2017 • EIN 22-3161537

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A

View Organization Page

542 NW BoulevardVineland, NJ 08360

(856) 794-2443

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

5.2%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$99,034

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,392,587

Up $239,953 (+21%) from 2016

Net Assets

Up

$1,074,112

Up $211,186 (+24%) from 2016

Liabilities

Up

$318,475

Up $28,767 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$4,076,918

Up $755,731 (+23%) from 2016

Expenses

Up

$3,865,732

Up $624,846 (+19%) from 2016

Net Income

Up

$211,186

Up $130,885 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $730,605Liabilities 2011: $127,932Net Assets 2011: $602,6732011Assets 2012: $600,727Liabilities 2012: $219,568Net Assets 2012: $381,1592012Assets 2013: $828,213Liabilities 2013: $223,960Net Assets 2013: $604,2532013Assets 2014: $864,795Liabilities 2014: $194,291Net Assets 2014: $670,5042014Assets 2015: $1,026,254Liabilities 2015: $243,629Net Assets 2015: $782,6252015Assets 2016: $1,152,634Liabilities 2016: $289,708Net Assets 2016: $862,9262016Assets 2017: $1,392,587Liabilities 2017: $318,475Net Assets 2017: $1,074,1122017Assets 2018: $1,501,491Liabilities 2018: $267,723Net Assets 2018: $1,233,7682018Assets 2019: $1,791,442Liabilities 2019: $233,306Net Assets 2019: $1,558,1362019Assets 2020: $2,422,878Liabilities 2020: $678,472Net Assets 2020: $1,744,4062020Assets 2021: $2,474,866Liabilities 2021: $646,859Net Assets 2021: $1,828,0072021Assets 2022: $2,081,466Liabilities 2022: $570,264Net Assets 2022: $1,511,2022022Assets 2023: $2,697,733Liabilities 2023: $751,711Net Assets 2023: $1,946,0222023Assets 2024: $3,195,813Liabilities 2024: $261,223Net Assets 2024: $2,934,5902024

Highlighted filing

2017

Assets$1,392,587
Liabilities$318,475
Net Assets$1,074,112
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,431,135Expenses 2011: $2,607,777Net Income 2011: -$176,6422011Revenue 2012: $2,403,847Expenses 2012: $2,548,123Net Income 2012: -$144,2762012Revenue 2013: $2,809,405Expenses 2013: $2,586,311Net Income 2013: $223,0942013Revenue 2014: $2,967,781Expenses 2014: $2,901,530Net Income 2014: $66,2512014Revenue 2015: $3,074,846Expenses 2015: $2,962,725Net Income 2015: $112,1212015Revenue 2016: $3,321,187Expenses 2016: $3,240,886Net Income 2016: $80,3012016Revenue 2017: $4,076,918Expenses 2017: $3,865,732Net Income 2017: $211,1862017Revenue 2018: $4,111,204Expenses 2018: $3,927,922Net Income 2018: $183,2822018Revenue 2019: $4,145,686Expenses 2019: $3,876,460Net Income 2019: $269,2262019Revenue 2020: $3,733,744Expenses 2020: $3,591,710Net Income 2020: $142,0342020Revenue 2021: $3,594,372Expenses 2021: $3,478,906Net Income 2021: $115,4662021Revenue 2022: $2,904,965Expenses 2022: $3,311,108Net Income 2022: -$406,1432022Revenue 2023: $3,972,570Expenses 2023: $3,641,887Net Income 2023: $330,6832023Revenue 2024: $5,003,830Expenses 2024: $4,224,470Net Income 2024: $779,3602024

Highlighted filing

2017

Revenue$4,076,918
Expenses$3,865,732
Net Income$211,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,087,092
Mission and Program Overview

Mission

Hendricks house inc. Provides residential halfway house addiction treatment to adult men and women. Their four halfway houses serve as a healthy and therapeutic sober living environment which provides addiction and co- occurring counseling, vocational education,

Hendricks house inc. Provides residential halfway house addiction treatment to adult men and women. Their four halfway houses serve as a healthy and therapeutic sober living environment which provides addiction and co-occurring counseling, vocational education, employment opportunities, housing, as well as additional support services for individuals who are recovering from chemical dependency and are at high risk for relapse and, therefore require

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$476,755$484,005▲ $7,250
Land, Buildings, and Equipment, Net$267,539$353,763▲ $86,224
Accounts Receivable$161,894$267,801▲ $105,907
Investments in Publicly Traded Securities$202,504$250,099▲ $47,595
Prepaid Expenses and Deferred Charges$43,942$36,919▼ $7,023
Total Assets$1,152,634$1,392,587▲ $239,953
Liabilities
Accounts Payable and Accrued Expenses$243,617$259,615▲ $15,998
Escrow Account Liability$46,091$58,860▲ $12,769
Total Liabilities$289,708$318,475▲ $28,767
Net Assets / Fund Balance
Unrestricted Net Assets$862,926$1,074,112▲ $211,186
Total Net Assets Fund Balance$862,926$1,074,112▲ $211,186
Total Liabilities and Net Assets / Fund Balance$1,152,634$1,392,587▲ $239,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,233$174,128$284,361
Leasehold Improvements$154,688$58,105$212,793
Other Land Buildings$88,842$111,347$200,189
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry MorganInterim DirectorFT$96,150$2,884$99,034
Audrey CarterExecutive Director (through May 2017)FT$39,508$6,229$45,737

Board Members and Trustees

NameTitle
Carol BrigioBoard Member
David CatalanaBoard Member
Diane SaccoBoard Member
Greg CainBoard Member
Jennifer HansenBoard Member
Joseph P CassisiBoard Member
Lawrence a Pepper JrBoard Member
Luanne AllenBoard Member
Mary ReynoldsBoard Member
Peter Galetto JrBoard Member
Robert PenzaBoard Member
Victor LatorreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,432,039
Program Service Revenue
$583,981
Investment Income
$40,373
Other Revenue
$20,525
All Other Contributions
$215,026
Change in Net Assets
$211,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,076,918
Total Revenue per Audited Statements
$4,076,918
Total Revenue per Form 990
$4,076,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,089,507
Other Expenses$1,776,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,447,210$147,507$0$1,594,717
Occupancy$381,420$16,721$0$398,141
Other Employee Benefits$174,212$19,556$0$193,768
Travel$167,212$3,413$0$170,625
Office Expenses$143,382$7,546$0$150,928
Payroll Taxes$122,617$13,764$0$136,381
Current Officers, Directors, Trustees, and Key Employees$108,526$27,132$0$135,658
Insurance$93,799$4,937$0$98,736
Fees for Services Other$89,930$4,500$0$94,430
Depreciation Depletion$77,641$4,086$0$81,727
Fees for Services Accounting$53,095$2,950$0$56,045
All Other Expenses$48,769$2,495$0$51,264
Other Expenses$42,240$0$0$42,240
Pension Plan Contributions$26,058$2,925$0$28,983
Fees for Services Legal$26,585$1,477$0$28,062
Advertising$4,891$0$0$4,891
Conferences and Meetings$3,047$0$0$3,047
Total Functional Expenses$3,456,723$409,009$0$3,865,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,865,732
Total Expenses per Audited Statements$3,865,732
Total Expenses per Form 990$3,865,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,800
Fundraising Direct Expenses$10,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$25,800$25,800$728$25,072
Total Events$25,800$25,800$10,174$15,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Brd MbremployeeNo$96,150
Harry MorganFormer Brd MbrpsychologistNo$75,233
Dr Fran BakerBoard Memberlegal servicesNo$28,062
-Board Membersolar power contractorNo$22,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hendricks House Inc
EIN
22-3161537
Phone
8567942443
Address
542 NW Boulevard, Vineland, NJ 08360

Signing Officer

Name
Damaris Piliro
Title
Executive Director
Phone
8567942443
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damaris Piliro
Formed
1992
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
65
Volunteers
1

Preparer

Firm
Stringari and Stringari CPA Pc
Address
1051 MAGNOLIA ROAD STE 3, VINELAND, NJ 08360
Preparer
Brian Stringari
Phone
8566913673
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors review Form 990 before it is signed by the Executive Director and filed.”

Pt VI, Line 12C

“The Organization performs annual reviews to identify any conflicts of interest.”

Pt VI, Line 15A

“The Board of Directors has approved the salary of the Executive Director and key employees.”

Pt VI, Line 15B

“The Board of Directors approves the salaries of key employees.”

Pt VI, Line 19

“Governing documents are made available upon request.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 10433. 9911. 522. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 20817. 19776. 1041. 0.”

Form 990, Part IX, Line 24E

“Payroll Service Fees 7617. 6848. 769. 0.”

Form 990, Part IX, Line 24E

“Postage 3250. 3087. 163. 0.”

Form 990, Part IX, Line 24E

“Client Recreation 9147. 9147. 0. 0.”

Financial Statement Notes

Pt IV, Line 1B

“The Organization holds funds that clients earn at work”

Pt IV, Line 2B

“in trust until the time when the client leaves the Organization.”

Pt X, Line 2

“Hendricks House has qualified as a tax-exempt organization under the existing provisions of the Internal Revenue Code Section 501(c)(3). The agency is not subject to federal and state income taxes and management believes there is no tax liability in regard to activities unrelated to the exempt purpose of the Organization. The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ending 2014, 2015, and 2016 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/Desc0HENDRICKS HOUSE INC.'S PROGRAM SERVICE ACCOMPLISHMENTS OVER THE LAST YEAR INCLUDED PROVIDING HALFWAY HOUSE TREATMENT TO OVER 377 CLIENTS. OUR CLINICAL DIRECTOR, CERTIFIED AND LICENSED CLINICIANS, AS WELL AS CONSULTING PSYCHOLOGIST AND PSYCHIATRIC STAFF ASSISTED IN PROVIDING ADDICTION AND CO-OCCURRING TREATMENT, WITH THE OVERALL THERAPEUTIC GOAL OF HELPING OUR CLIENTS ESTABLISH SOBER PRODUCTIVE LIFESTYLES. OUR EMPLOYMENT SPECIALISTS ASSISTED IN PROVIDING EMPLOYMENT AND VOCATIONAL SERVICES. BY STRESSING EMPLOYMENT, ALONG WITH ADDICTION TREATMENT WHICH INCLUDES GROUP, INDIVIDUAL, AND FAMILY THERAPIES, WE HAVE FOUND THAT OUR CLIENTS FEEL MORE PRODUCTIVE EARLY ON WHICH INCREASES THE LIKELIHOOD OF A STABLE RECOVERY. NEW JERSEY'S 2013 PERFORMANCE PROVIDER REPORT SHOWED THAT A HIGHER PERCENTAGE OF HENDRICKS HOUSE, INC'S CLIENTS COMPLETED TREATMENT, AND RETAINED EMPLOYMENT THAN THE STATE AVERAGE. THE FACILITY PROVIDES A CARING, HIGHLY STRUCTURED ENVIRONMENT WHERE PEOPLE RECOVERING FROM ADDICTION CAN REGAIN THEIR SELF-WORTH AND DEVELOP SKILLS NECESSARY TO MAKE A SOBER, SUCCESSFUL, TRANSITION BACK TO WORK, FAMILY AND SOCIETY. WHEN CLIENTS ENTER ONE OF OUR HALFWAY HOUSES, THEY ARE ENTERING A HOMELIKE ENVIRONMENT THAT IS CLEAN, SAFE, SUPPORTIVE AND REFLECTIVE OF A HEALTHY LIFESTYLE. ALSO, WHILE IN TREATMENT, OUR CLIENTS LEARN SELF-CARE ALONG WITH THE DAILY LIFE SKILLS OF CARING FOR A HOME WHILE PREFORMING DAILY CHORES AROUND THE HOUSE AND ON THE GROUNDS. OUR KITCHEN FACILITIES WERE USED DAILY TO TEACH CLIENTS MENU PLANNING, SAFE FOOD PREPARATION, COOKING AND SERVING OF MEALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir. (through May 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010174
IRS990/FundraisingGrossIncomeAmt025800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03181551
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04087092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04937
IRS990/InsuranceGrp/ProgramServicesAmt093799
IRS990/InsuranceGrp/TotalAmt098736
IRS990/InvestmentIncomeGrp/ExclusionAmt040373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250099
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353763
IRS990/LandBldgEquipCostOrOtherBssAmt0697343
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hendricks House Inc. provides Residential Halfway House Addiction Treatment to adult men and women.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0862926
IRS990/NetAssetsOrFundBalancesEOYAmt01074112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016721
IRS990/OccupancyGrp/ProgramServicesAmt0381420
IRS990/OccupancyGrp/TotalAmt0398141
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07546
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143382
IRS990/OfficeExpensesGrp/TotalAmt0150928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193768
IRS990/OtherExpensesGrp/Desc0Transfer to Hendricks House Foundation, Inc.
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Client Medical
IRS990/OtherExpensesGrp/Desc3Client Drug Testing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1432500
IRS990/OtherExpensesGrp/ProgramServicesAmt213589
IRS990/OtherExpensesGrp/ProgramServicesAmt342240
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt1432500
IRS990/OtherExpensesGrp/TotalAmt213589
IRS990/OtherExpensesGrp/TotalAmt342240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04899
IRS990/OtherRevenueTotalAmt04899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01447210
IRS990/OtherSalariesAndWagesGrp/TotalAmt01594717
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013764
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122617
IRS990/PayrollTaxesGrp/TotalAmt0136381
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026058
IRS990/PensionPlanContributionsGrp/TotalAmt028983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036919
IRS990/PrincipalOfficerNm0DAMARIS PILIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1642200
IRS990/ProgramServiceRevenueGrp/Desc0Rent - Residents
IRS990/ProgramServiceRevenueGrp/Desc1County Contracts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02562048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020273
IRS990/PYOtherExpensesAmt01380976
IRS990/PYOtherRevenueAmt047013
IRS990/PYProgramServiceRevenueAmt0691853
IRS990/PYRevenuesLessExpensesAmt080301
IRS990/PYSalariesCompEmpBnftPaidAmt01859910
IRS990/PYTotalExpensesAmt03240886
IRS990/PYTotalRevenueAmt03321187
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0211186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04076918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03432039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02553054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02277662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02197329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02135042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012595126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112652
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt012595126
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03432039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02553054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02277662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02197329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02135042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012595126
IRS990ScheduleA/TotalSupportAmt012707778
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0537288
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt046091
IRS990ScheduleD/DistributionsDuringYearAmt0524519
IRS990ScheduleD/EndingBalanceAmt058860
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284361
IRS990ScheduleD/ExpensesSubtotalAmt03865732
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200189
IRS990ScheduleD/RevenueSubtotalAmt04076918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds funds that clients earn at work
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1in trust until the time when the client leaves the Organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Hendricks House has qualified as a tax-exempt organization under the existing provisions of the Internal Revenue Code Section 501(c)(3). The agency is not subject to federal and state income taxes and management believes there is no tax liability in regard to activities unrelated to the exempt purpose of the Organization. The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ending 2014, 2015, and 2016 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353763
IRS990ScheduleD/TotalExpensesPerForm990Amt03865732
IRS990ScheduleD/TotalRevenuePerForm990Amt04076918

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,587
Liabilities
$318,475
Net assets
$1,074,112
Revenue
$4,076,918
Expenses
$3,865,732
Net income
$211,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.26$2.93$5.00$4.22$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.75$1.95$3.97$3.64$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.57$1.51$2.90$3.31$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.65$1.83$3.59$3.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.68$1.74$3.73$3.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.23$1.56$4.15$3.88$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.23$4.11$3.93$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.32$1.07$4.08$3.87$0.21
2016Summary only. Only limited summary data is available for this year.$1.15$0.29$0.86$3.32$3.24$0.08
2015Summary only. Only limited summary data is available for this year.$1.03$0.24$0.78$3.07$2.96$0.11
2014Summary only. Only limited summary data is available for this year.$0.86$0.19$0.67$2.97$2.90$0.07
2013Summary only. Only limited summary data is available for this year.$0.83$0.22$0.60$2.81$2.59$0.22
2012Summary only. Only limited summary data is available for this year.$0.60$0.22$0.38$2.40$2.55$0.14
2011Summary only. Only limited summary data is available for this year.$0.73$0.13$0.60$2.43$2.61$0.18