Civic Intelligence

Hendricks House Inc.

990 • Fiscal year 2020 • EIN 22-3161537

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

0.28x

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

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$194,707

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

35%

Faster asset growth than 70% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-9.9%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,422,878

Up $631,436 (+35%) from 2019

Net Assets

Up

$1,744,406

Up $186,270 (+12%) from 2019

Liabilities

Up

$678,472

Up $445,166 (+191%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Down

$3,733,744

Down $411,942 (-9.9%) from 2019

Expenses

Down

$3,591,710

Down $284,750 (-7.3%) from 2019

Net Income

Down

$142,034

Down $127,192 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$2,422,878
Liabilities$678,472
Net Assets$1,744,406
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$3,733,744
Expenses$3,591,710
Net Income$142,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,733,744
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,

Hendrick's 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$846,360$1,412,595▲ $566,235
Land, Buildings, and Equipment, Net$382,258$348,209▼ $34,049
Investments in Publicly Traded Securities$291,303$335,540▲ $44,237
Accounts Receivable$216,540$243,447▲ $26,907
Prepaid Expenses and Deferred Charges$54,981$83,087▲ $28,106
Total Assets$1,791,442$2,422,878▲ $631,436
Liabilities
Other Liabilities$0$356,000▲ $356,000
Accounts Payable and Accrued Expenses$219,312$242,337▲ $23,025
Escrow Account Liability$13,994$80,135▲ $66,141
Total Liabilities$233,306$678,472▲ $445,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,558,136$1,744,406▲ $186,270
Total Net Assets Fund Balance$1,558,136$1,744,406▲ $186,270
Total Liabilities and Net Assets / Fund Balance$1,791,442$2,422,878▲ $631,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,581$490,198$655,779
Leasehold Improvements$134,173$132,930$267,103
Other Land Buildings$48,455-$48,455
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damaris PiliroExecutive DirectorFT$164,087$30,620$194,707

Board Members and Trustees

NameTitle
Gregory CainPresident
David CatalanaVice President
Gary ForosiskyBoard Member
Joseph CassisiBoard Member
Kevin WalshBoard Member
Lawrence a PepperBoard Member
Leslie JonesBoard Member
Peter Galetto JrBoard Member
Victor LatorreBoard Member
Wayne OwsleyBoard Member
Carol BrigioSecretary
Diane SaccoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,211,688
Program Service Revenue
$403,903
Investment Income
$1
Other Revenue
$118,152
All Other Contributions
$74,625
Change in Net Assets
$142,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,269,826
Other Expenses$1,321,684
Total Fundraising Expense$20,015
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,546,763$81,409-$1,628,172
Occupancy$410,677$21,615-$432,292
Other Employee Benefits$230,219$12,117-$242,336
Current Officers, Directors, Trustees, and Key Employees$184,972$9,735-$194,707
Payroll Taxes$171,059$9,003-$180,062
Office Expenses$162,774$8,567-$171,341
Depreciation Depletion$90,501$4,763-$95,264
Travel$86,063$4,530-$90,593
Fees for Services Other$85,760$4,514-$90,274
Insurance$70,764$3,724-$74,488
Fees for Services Legal$57,734$3,039-$60,773
Pension Plan Contributions$23,322$1,227-$24,549
Advertising--$20,015$20,015
Other Expenses$10,558$556-$11,114
Grants to Domestic Orgs$200--$200
Total Functional Expenses$3,406,896$164,799$20,015$3,591,710
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Contribution - Paycheck Protection Program$356,000
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review form 990 before it is signed by the executive director and filed.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The board of directors has approved the salary of the executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

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
2021-11-12
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
75
Volunteers
0

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Christina K Bell CPA
Phone
3022250600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds that clients earn at work in trust until the time when the client leaves the organization.”

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IRS990/ActivityOrMissionDesc0HENDRICK'S 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.
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IRS990/Desc0HENDRICKS HOUSE INC.'S PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE PROVIDING HALFWAY HOUSE TREATMENT TO SEVERAL HUNDRED 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 THE 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 PERFORMING 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/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03724
IRS990/InsuranceGrp/ProgramServicesAmt070764
IRS990/InsuranceGrp/TotalAmt074488
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0291303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0335540
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0623128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348209
IRS990/LandBldgEquipCostOrOtherBssAmt0971337
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01558136
IRS990/NetAssetsOrFundBalancesEOYAmt01744406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01558136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01744406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021615
IRS990/OccupancyGrp/ProgramServicesAmt0410677
IRS990/OccupancyGrp/TotalAmt0432292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08567
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162774
IRS990/OfficeExpensesGrp/TotalAmt0171341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242336
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD COSTS
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OtherExpensesGrp/ProgramServicesAmt0245621
IRS990/OtherExpensesGrp/ProgramServicesAmt129909
IRS990/OtherExpensesGrp/ProgramServicesAmt210558
IRS990/OtherExpensesGrp/TotalAmt0245621
IRS990/OtherExpensesGrp/TotalAmt129909
IRS990/OtherExpensesGrp/TotalAmt211114
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0356000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118152
IRS990/OtherRevenueTotalAmt0118152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01546763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01628172
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171059
IRS990/PayrollTaxesGrp/TotalAmt0180062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023322
IRS990/PensionPlanContributionsGrp/TotalAmt024549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083087
IRS990/PrincipalOfficerNm0DAMARIS PILIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT - RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03398129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt018437
IRS990/PYOtherExpensesAmt01550811
IRS990/PYOtherRevenueAmt04717
IRS990/PYProgramServiceRevenueAmt0724403
IRS990/PYRevenuesLessExpensesAmt0269226
IRS990/PYSalariesCompEmpBnftPaidAmt02225649
IRS990/PYTotalExpensesAmt03876460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04145686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03211688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03398129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03418486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03432039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02553054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016013396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt016013396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03211688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03398129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03418486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03432039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02553054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016013396
IRS990ScheduleA/TotalSupportAmt016097244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt040373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt083848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0490198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655779
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL CONTRIBUTION - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS THAT CLIENTS EARN AT WORK IN TRUST UNTIL THE TIME WHEN THE CLIENT LEAVES THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348209
IRS990ScheduleD/TotalLiabilityAmt0356000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAMARIS PILIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMS ANNUAL REVIEWS TO IDENTIFY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS APPROVED THE SALARY OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HENDRICKS HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HENDRICKS HOUSE FOUNDATION INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,422,878
Liabilities
$678,472
Net assets
$1,744,406
Revenue
$3,733,744
Expenses
$3,591,710
Net income
$142,034
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