Civic Intelligence

Hendricks House Inc.

990 • Fiscal year 2024 • EIN 22-3161537

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

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

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$214,754

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,195,813

Up $498,080 (+18%) from 2023

Net Assets

Up

$2,934,590

Up $988,568 (+51%) from 2023

Liabilities

Down

$261,223

Down $490,488 (-65%) from 2023

Revenue

Up

$5,003,830

Up $1,031,260 (+26%) from 2023

Expenses

Up

$4,224,470

Up $582,583 (+16%) from 2023

Net Income

Up

$779,360

Up $448,677 (+136%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$3,195,813
Liabilities$261,223
Net Assets$2,934,590

Operations Trend

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

2024

Revenue$5,003,830
Expenses$4,224,470
Net Income$779,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$5,003,830
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$1,263,690$1,641,966▲ $378,276
Land, Buildings, and Equipment, Net$482,221$525,104▲ $42,883
Accounts Receivable$27,748$450,716▲ $422,968
Investments in Publicly Traded Securities$353,945$417,991▲ $64,046
Prepaid Expenses and Deferred Charges$37,233$160,036▲ $122,803
Total Assets$2,164,837$3,195,813▲ $1,030,976
Liabilities
Accounts Payable and Accrued Expenses$322,872$169,607▼ $153,265
Other Liabilities$67,401$48,434▼ $18,967
Escrow Account Liability$27,625$43,182▲ $15,557
Total Liabilities$417,898$261,223▼ $156,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,746,939$2,934,590▲ $1,187,651
Total Net Assets Fund Balance$1,746,939$2,934,590▲ $1,187,651
Total Liabilities and Net Assets / Fund Balance$2,164,837$3,195,813▲ $1,030,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219,531$376,237$595,768
Equipment$129,678$362,676$492,354
Buildings$175,895$214,396$390,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Damaris PiliroExecutive DiFT$214,754$214,754
Damaris PiliroExecutive Director-$214,754$214,754
James DyerCFOFT$70,345$70,345

Board Members and Trustees

NameTitle
David CatalanaPresident
Gary ForosiskyBoard Member
Larry PepperBoard Member
Leslie JonesBoard Member
Peter Galetto JrBoard Member
Robert BuonoBoard Member
Robert MalfaraBoard Member
Victor LatorreBoard Member
Carol BriggioSecretary
Diane SaccoTreasurer
Joseph CassisiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,933
Program Service Revenue
$4,843,501
Investment Income
$100,813
Other Revenue
$54,583
Change in Net Assets
$779,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,003,830
Total Revenue per Audited Statements
$5,003,830
Total Revenue per Form 990
$5,003,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,530,575
Other Expenses$1,693,895
Total Fundraising Expense$99,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,738,591$175,813$39,069$1,953,473
Payroll Taxes$497,415$50,300$11,178$558,893
Insurance$214,514$11,918$11,918$238,350
Fees for Services Legal$182,929$10,163$10,163$203,255
Office Expenses$121,350$6,742$6,742$134,834
Occupancy$113,400$6,300$6,300$126,000
Depreciation Depletion$97,523$5,133-$102,656
Travel$87,496$4,605-$92,101
All Other Expenses$78,235$4,121$2,049$84,405
Other Expenses$66,168$10,373$11,633$66,168
Advertising$36,844--$36,844
Other Employee Benefits$16,206$1,639$364$18,209
Conferences and Meetings$1,229--$1,229
Total Functional Expenses$3,826,314$298,740$99,416$4,224,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,224,470
Total Expenses per Audited Statements$4,224,470
Total Expenses per Form 990$4,224,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$37,897$37,897-$37,897
Total Events$37,897$37,897-$37,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hendricks House Found$48,434
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
2025-11-10

Organization Details

Principal Officer
Damaris Piliro
Formed
1992
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
90

Preparer

Firm
Martini & Martini CPA P a
Address
1135 E CHESTNUT AVE, VINELAND, NJ 08360
Preparer
Madison Gandy
Phone
8566918934
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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,

Form 990, Page 2, Part III, Line 4A

Hendricks 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

Form 990, Part XI, Line 9

Adjustments related to prior year mistatements

Financial Statement Notes

Schedule D, Page 2, 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/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
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt011918
IRS990/InsuranceGrp/ManagementAndGeneralAmt011918
IRS990/InsuranceGrp/ProgramServicesAmt0214514
IRS990/InsuranceGrp/TotalAmt0238350
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100813
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0353945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0417991
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0953309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525104
IRS990/LandBldgEquipCostOrOtherBssAmt01478413
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,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01746939
IRS990/NetAssetsOrFundBalancesEOYAmt02934590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037897
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01746939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02934590
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IRS990/OccupancyGrp/FundraisingAmt06300
IRS990/OccupancyGrp/ManagementAndGeneralAmt06300
IRS990/OccupancyGrp/ProgramServicesAmt0113400
IRS990/OccupancyGrp/TotalAmt0126000
IRS990/OfficeExpensesGrp/FundraisingAmt06742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06742
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121350
IRS990/OfficeExpensesGrp/TotalAmt0134834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018209
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt011633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110373
IRS990/OtherExpensesGrp/ProgramServicesAmt0209394
IRS990/OtherExpensesGrp/ProgramServicesAmt1197087
IRS990/OtherExpensesGrp/ProgramServicesAmt2167933
IRS990/OtherExpensesGrp/ProgramServicesAmt366168
IRS990/OtherExpensesGrp/TotalAmt0232660
IRS990/OtherExpensesGrp/TotalAmt1207460
IRS990/OtherExpensesGrp/TotalAmt2167933
IRS990/OtherExpensesGrp/TotalAmt366168
IRS990/OtherLiabilitiesGrp/BOYAmt067401
IRS990/OtherLiabilitiesGrp/EOYAmt048434
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016686
IRS990/OtherRevenueTotalAmt016686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01738591
IRS990/OtherSalariesAndWagesGrp/TotalAmt01953473
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0497415
IRS990/PayrollTaxesGrp/TotalAmt0558893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160036
IRS990/PrincipalOfficerNm0DAMARIS PILIRO
IRS990/PriorPeriodAdjustmentsAmt0408291
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NJ DEP OF HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENT-RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04595297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04595297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065046
IRS990/PYOtherExpensesAmt01571628
IRS990/PYOtherRevenueAmt023750
IRS990/PYProgramServiceRevenueAmt03202368
IRS990/PYRevenuesLessExpensesAmt065386
IRS990/PYSalariesCompEmpBnftPaidAmt02014739
IRS990/PYTotalExpensesAmt03586367
IRS990/PYTotalRevenueAmt03651753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0779360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04843501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0461837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01183359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04998897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03291164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02443128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010733189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02748539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03211688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05960227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt017876775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05003830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03651753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02904965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03104539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03211688
IRS990ScheduleA/Total509Grp/TotalAmt017876775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05003830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03651753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02904965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03109681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03211689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017881918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390291
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492354
IRS990ScheduleD/ExpensesSubtotalAmt04224470
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0376237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0595768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HENDRICKS HOUSE FOUND
IRS990ScheduleD/RevenueSubtotalAmt05003830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS THAT CLIENTS EARN AT WORK IN TRUST UNTIL THE TIME WHEN THE CLIENT LEAVES THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525104
IRS990ScheduleD/TotalExpensesPerForm990Amt04224470
IRS990ScheduleD/TotalLiabilityAmt048434
IRS990ScheduleD/TotalRevenuePerForm990Amt05003830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05003830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04224470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037897
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAMARIS PILIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214754
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HENDRICKS 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,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HENDRICKS 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PERFORMS ANNUAL REVIEWS TO IDENTIFY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS APPROVED THE SALARY OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS APPROVED THE SALARY OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.

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Filings

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