Civic Intelligence

Hendricks House Inc.

990 • Fiscal year 2019 • EIN 22-3161537

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

6.5%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$174,840

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,791,442

Up $289,951 (+19%) from 2018

Net Assets

Up

$1,558,136

Up $324,368 (+26%) from 2018

Liabilities

Down

$233,306

Down $34,417 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$4,145,686

Up $34,482 (+0.8%) from 2018

Expenses

Down

$3,876,460

Down $51,462 (-1.3%) from 2018

Net Income

Up

$269,226

Up $85,944 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$1,791,442
Liabilities$233,306
Net Assets$1,558,136
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$4,145,686
Expenses$3,876,460
Net Income$269,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$4,145,686
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$729,357$846,360▲ $117,003
Land, Buildings, and Equipment, Net$373,715$382,258▲ $8,543
Investments in Publicly Traded Securities$231,092$291,303▲ $60,211
Accounts Receivable$132,862$216,540▲ $83,678
Prepaid Expenses and Deferred Charges$34,465$54,981▲ $20,516
Total Assets$1,501,491$1,791,442▲ $289,951
Liabilities
Accounts Payable and Accrued Expenses$231,135$219,312▼ $11,823
Escrow Account Liability$36,588$13,994▼ $22,594
Total Liabilities$267,723$233,306▼ $34,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,233,768$1,558,136▲ $324,368
Total Net Assets Fund Balance$1,233,768$1,558,136▲ $324,368
Total Liabilities and Net Assets / Fund Balance$1,501,491$1,791,442▲ $289,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,577$237,803$385,380
Equipment$97,567$206,398$303,965
Leasehold Improvements$137,114$75,679$212,793
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damaris PiliroExecutive DirectorFT$149,051$25,789$174,840

Board Members and Trustees

NameTitle
Carol BrigioBoard Member
David CatalanaBoard Member
Diane SaccoBoard Member
Gary ForosiskyBoard Member
George AlvarezBoard Member
Gregory CainBoard Member
Joseph CassisiBoard Member
Kevin WalshBoard Member
Lawrence PepperBoard Member
Peter Galetto JrBoard Member
Robert PenzaBoard Member
Victor LaTorreBoard Member
Wayne OwsleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,398,129
Program Service Revenue
$724,403
Investment Income
$18,437
Other Revenue
$4,717
All Other Contributions
$34,399
Change in Net Assets
$269,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,225,649
Other Expenses$1,550,811
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,496,909$185,959$0$1,682,868
Occupancy$407,697$21,458$0$429,155
Payroll Taxes$194,565$23,133$0$217,698
Other Employee Benefits$155,655$18,506$0$174,161
Office Expenses$153,854$8,098$0$161,952
Insurance$124,113$6,533$0$130,646
Current Officers, Directors, Trustees, and Key Employees$120,393$6,337$0$126,730
Grants to Domestic Orgs$100,000--$100,000
Travel$94,676$4,986$0$99,662
Depreciation Depletion$87,326$4,596$0$91,922
Fees for Services Legal$86,708$4,564$0$91,272
Fees for Services Other$65,228$3,433$0$68,661
All Other Expenses$43,598$1,851$0$45,449
Pension Plan Contributions$21,621$2,571$0$24,192
Conferences and Meetings$9,031$0$0$9,031
Other Expenses$7,981$0$0$7,981
Fees for Services Accounting$6,935$365$0$7,300
Total Functional Expenses$3,583,157$293,303$0$3,876,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hendricks House Foundation IncVineland, NJ501(c)(3)operations$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Jennifer HansenBoard Membersolar power contractorNo$54,206
Dr Fran BakerFormer Brd MbrpsychologistNo$31,806
Larry PepperBoard Memberlegal servicesNo$20,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damaris Piliro
Formed
1992
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
70
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.”

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.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0231135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219312
IRS990/AccountsReceivableGrp/BOYAmt0132862
IRS990/AccountsReceivableGrp/EOYAmt0216540
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hendricks 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.
IRS990/AllOtherContributionsAmt034399
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01851
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043598
IRS990/AllOtherExpensesGrp/TotalAmt045449
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Executive Director
IRS990/BooksInCareOfDetail/PhoneNum08567942443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0542 NW Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vineland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008360
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0729357
IRS990/CashNonInterestBearingGrp/EOYAmt0846360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06337
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120393
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126730
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09031
IRS990/ConferencesMeetingsGrp/TotalAmt09031
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03398129
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt018437
IRS990/CYOtherExpensesAmt01550811
IRS990/CYOtherRevenueAmt04717
IRS990/CYProgramServiceRevenueAmt0724403
IRS990/CYRevenuesLessExpensesAmt0269226
IRS990/CYSalariesCompEmpBnftPaidAmt02225649
IRS990/CYTotalExpensesAmt03876460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04145686
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04596
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087326
IRS990/DepreciationDepletionGrp/TotalAmt091922
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt036588
IRS990/EscrowAccountLiabilityGrp/EOYAmt013994
IRS990/ExpenseAmt03583157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020030
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0365
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06935
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04564
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt086708
IRS990/FeesForServicesLegalGrp/TotalAmt091272
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03433
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065228
IRS990/FeesForServicesOtherGrp/TotalAmt068661
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Damaris Piliro
IRS990/Form990PartVIISectionAGrp/PersonNm1George Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Brigio
IRS990/Form990PartVIISectionAGrp/PersonNm3Gregory Cain
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Cassisi
IRS990/Form990PartVIISectionAGrp/PersonNm5David Catalana
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Forosisky
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Galetto Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Victor LaTorre
IRS990/Form990PartVIISectionAGrp/PersonNm9Wayne Owsley
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Penza
IRS990/Form990PartVIISectionAGrp/PersonNm11Lawrence Pepper
IRS990/Form990PartVIISectionAGrp/PersonNm12Diane Sacco
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Walsh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03343700
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04145686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06533
IRS990/InsuranceGrp/ProgramServicesAmt0124113
IRS990/InsuranceGrp/TotalAmt0130646
IRS990/InvestmentIncomeGrp/ExclusionAmt018437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018437
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0231092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0291303
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382258
IRS990/LandBldgEquipCostOrOtherBssAmt0902138
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. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01233768
IRS990/NetAssetsOrFundBalancesEOYAmt01558136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01233768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01558136
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021458
IRS990/OccupancyGrp/ProgramServicesAmt0407697
IRS990/OccupancyGrp/TotalAmt0429155
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08098
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153854
IRS990/OfficeExpensesGrp/TotalAmt0161952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174161
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
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/ManagementAndGeneralAmt0913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017342
IRS990/OtherExpensesGrp/ProgramServicesAmt1355364
IRS990/OtherExpensesGrp/ProgramServicesAmt234161
IRS990/OtherExpensesGrp/ProgramServicesAmt37981
IRS990/OtherExpensesGrp/TotalAmt018255
IRS990/OtherExpensesGrp/TotalAmt1355364
IRS990/OtherExpensesGrp/TotalAmt234161
IRS990/OtherExpensesGrp/TotalAmt37981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04717
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01496909
IRS990/OtherSalariesAndWagesGrp/TotalAmt01682868
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194565
IRS990/PayrollTaxesGrp/TotalAmt0217698
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021621
IRS990/PensionPlanContributionsGrp/TotalAmt024192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054981
IRS990/PrincipalOfficerNm0Damaris Piliro
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1642200
IRS990/ProgramServiceRevenueGrp/Desc0Rent - Residents
IRS990/ProgramServiceRevenueGrp/Desc1County Contracts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156515
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03418486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04664
IRS990/PYOtherExpensesAmt01635904
IRS990/PYOtherRevenueAmt09543
IRS990/PYProgramServiceRevenueAmt0678511
IRS990/PYRevenuesLessExpensesAmt0183282
IRS990/PYSalariesCompEmpBnftPaidAmt02292018
IRS990/PYTotalExpensesAmt03927922
IRS990/PYTotalRevenueAmt04111204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0269226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04145686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03398129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03418486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03432039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02553054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02277662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015079370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081976
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt015079370
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03398129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03418486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03432039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02553054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02277662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015079370
IRS990ScheduleA/TotalSupportAmt015161346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt00
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt036588
IRS990ScheduleD/DistributionsDuringYearAmt022594
IRS990ScheduleD/EndingBalanceAmt013994
IRS990ScheduleD/EquipmentGrp/BookValueAmt097567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303965
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0385380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds funds that clients earn at work
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1in trust until the time when the client leaves the Organization.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,791,442
Liabilities
$233,306
Net assets
$1,558,136
Revenue
$4,145,686
Expenses
$3,876,460
Net income
$269,226
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