Civic Intelligence

Hendricks House Inc.

990 • Fiscal year 2023 • EIN 22-3161537

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization ProfileHENDRICKSHOUSE.ORG

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,164,837

Up $83,371 (+4.0%) from 2022

Net Assets

Up

$1,746,939

Up $235,737 (+16%) from 2022

Liabilities

Down

$417,898

Down $152,366 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$3,651,753

Up $746,788 (+26%) from 2022

Expenses

Up

$3,586,367

Up $275,259 (+8.3%) from 2022

Net Income

Up

$65,386

Up $471,529 (+116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 2023: $2,164,837Liabilities 2023: $417,898Net Assets 2023: $1,746,9392023Assets 2024: $3,195,813Liabilities 2024: $261,223Net Assets 2024: $2,934,5902024

Highlighted filing

2023

Assets$2,164,837
Liabilities$417,898
Net Assets$1,746,939
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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 2023: $3,651,753Expenses 2023: $3,586,367Net Income 2023: $65,3862023Revenue 2024: $5,003,830Expenses 2024: $4,224,470Net Income 2024: $779,3602024

Highlighted filing

2023

Revenue$3,651,753
Expenses$3,586,367
Net Income$65,386
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v6.0
Gross Receipts
$3,651,753
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$1,187,329$1,263,690▲ $76,361
Land, Buildings, and Equipment, Net$425,514$482,221▲ $56,707
Investments in Publicly Traded Securities$310,244$353,945▲ $43,701
Prepaid Expenses and Deferred Charges$4,642$37,233▲ $32,591
Accounts Receivable$153,737$27,748▼ $125,989
Total Assets$2,081,466$2,164,837▲ $83,371
Liabilities
Accounts Payable and Accrued Expenses$324,550$322,872▼ $1,678
Other Liabilities$245,714$67,401▼ $178,313
Escrow Account Liability-$27,625-
Total Liabilities$570,264$417,898▼ $152,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,511,202$1,746,939▲ $235,737
Total Net Assets Fund Balance$1,511,202$1,746,939▲ $235,737
Total Liabilities and Net Assets / Fund Balance$2,081,466$2,164,837▲ $83,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,171$318,344$492,515
Equipment$120,920$340,349$461,269
Buildings$187,130$191,960$379,090
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damaris PiliroExecutive DiFT$208,864$10,094$218,958
Damaris PiliroExecutive Director-$208,864$10,094$218,958

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
$360,589
Program Service Revenue
$3,202,368
Investment Income
$65,046
Other Revenue
$23,750
Change in Net Assets
$65,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,014,739
Other Expenses$1,571,628
Total Fundraising Expense$81,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,475,853$-69,714$33,165$1,439,304
Other Employee Benefits$302,260$30,566$6,792$339,618
Current Officers, Directors, Trustees, and Key Employees-$218,958-$218,958
Insurance$162,646$9,036$9,036$180,718
Office Expenses$162,177$9,010$9,010$180,197
All Other Expenses$132,761$3,842$2,035$138,638
Travel$120,011$6,316-$126,327
Occupancy$113,400$6,300$6,300$126,000
Fees for Services Legal$95,803$5,322$5,322$106,447
Other Expenses$83,657$9,734$9,734$83,657
Depreciation Depletion$68,656$3,614-$72,270
Advertising$37,309--$37,309
Payroll Taxes$15,005$1,517$337$16,859
Conferences and Meetings$1,687--$1,687
Total Functional Expenses$3,259,541$245,095$81,731$3,586,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,750$23,750-$23,750
Total Events$23,750$23,750-$23,750
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$67,401
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
2024-08-12

Organization Details

Principal Officer
Damaris Piliro
Formed
1992
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
67

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, Page 1, Item B

“Adjustments made to current year”

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

“FIXED ASSET DIFFERENCES”

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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0310244
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0353945
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0850653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482221
IRS990/LandBldgEquipCostOrOtherBssAmt01332874
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/NetAssetsOrFundBalancesBOYAmt01511202
IRS990/NetAssetsOrFundBalancesEOYAmt01746939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01511202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01746939
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06300
IRS990/OccupancyGrp/ManagementAndGeneralAmt06300
IRS990/OccupancyGrp/ProgramServicesAmt0113400
IRS990/OccupancyGrp/TotalAmt0126000
IRS990/OfficeExpensesGrp/FundraisingAmt09010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09010
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162177
IRS990/OfficeExpensesGrp/TotalAmt0180197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339618
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt09734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19734
IRS990/OtherExpensesGrp/ProgramServicesAmt0201295
IRS990/OtherExpensesGrp/ProgramServicesAmt1175202
IRS990/OtherExpensesGrp/ProgramServicesAmt2111819
IRS990/OtherExpensesGrp/ProgramServicesAmt383657
IRS990/OtherExpensesGrp/TotalAmt0211889
IRS990/OtherExpensesGrp/TotalAmt1194670
IRS990/OtherExpensesGrp/TotalAmt2111819
IRS990/OtherExpensesGrp/TotalAmt383657
IRS990/OtherLiabilitiesGrp/BOYAmt0245714
IRS990/OtherLiabilitiesGrp/EOYAmt067401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-69714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01475853
IRS990/OtherSalariesAndWagesGrp/TotalAmt01439304
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01517
IRS990/PayrollTaxesGrp/ProgramServicesAmt015005
IRS990/PayrollTaxesGrp/TotalAmt016859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037233
IRS990/PrincipalOfficerNm0DAMARIS PILIRO
IRS990/PriorPeriodAdjustmentsAmt0170351
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NJ DEP OF HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENT-RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02818038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02818038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-68956
IRS990/PYOtherExpensesAmt01443197
IRS990/PYProgramServiceRevenueAmt02512084
IRS990/PYRevenuesLessExpensesAmt0-406143
IRS990/PYSalariesCompEmpBnftPaidAmt01867911
IRS990/PYTotalExpensesAmt03311108
IRS990/PYTotalRevenueAmt02904965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03202368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03398129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04576555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03398129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04576555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03291164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02443128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05734292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02748539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03211688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05960227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05734292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018437
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018437
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04576555
IRS990ScheduleA/PublicSupportTotal509Amt016271074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03651753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02904965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03104539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03211688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03398129
IRS990ScheduleA/Total509Grp/TotalAmt016271074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03398129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04576555
IRS990ScheduleA/TotalSupportAmt04600135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03651753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02904965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03109681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03211689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03416566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016294654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461269
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0492515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HENDRICKS HOUSE FOUND
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/TotalBookValueLandBuildingsAmt0482221
IRS990ScheduleD/TotalLiabilityAmt067401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023750
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAMARIS PILIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218958
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,164,837
Liabilities
$417,898
Net assets
$1,746,939
Revenue
$3,651,753
Expenses
$3,586,367
Net income
$65,386
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
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.42$1.75$3.65$3.59$0.07
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