Civic Intelligence

Hendricks House Foundation Inc

EIN 27-0837099 • 501(c)3 • Vineland, NJ

Profile

Hendricks house foundation, inc. (the "foundation") was organized and operates for the exclusive benefit of hendricks house, inc. The foundation holds title to the facilities from which hendricks house, inc. Operates. In addition, the foundation owns investments for the exclusive benefit of hendricks house, inc. The foundation is a type i supporting organization as defined under regs. Sec. 1.509(a)-4. The foundation owns securities available to support activities of hendricks house, inc. The structuring of this relationship protects the assets available to hendricks house, inc, from exposure to potential liability that could routinely arise from the operation of substance abuse rehabilitation centers. This asset protection structure provides significant and exclusive support to hendricks house, inc.

542 NW BoulevardVineland, NJ 08360

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,930,214

Up $1,998,579 (+41%) from 2020

Liabilities

Up

$2,854,268

Up $2,499,599 (+705%) from 2020

Net Assets

Down

$4,075,946

Down $501,020 (-11%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $415,265 (-100%) from 2020

Expenses

Down

$146,155

Down $59,117 (-29%) from 2020

Net Income

Down

-$146,155

Down $356,148 (-170%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $4,282,593Liabilities 2018: $397,602Net Assets 2018: $3,884,9912018Assets 2019: $4,743,951Liabilities 2019: $376,978Net Assets 2019: $4,366,9732019Assets 2020: $4,931,635Liabilities 2020: $354,669Net Assets 2020: $4,576,9662020Assets 2021: $6,930,214Liabilities 2021: $2,854,268Net Assets 2021: $4,075,9462021

Highlighted filing

2021

Assets$6,930,214
Liabilities$2,854,268
Net Assets$4,075,946
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $226,639Expenses 2018: $100,885Net Income 2018: $125,7542018Revenue 2019: $581,845Expenses 2019: $99,863Net Income 2019: $481,9822019Revenue 2020: $415,265Expenses 2020: $205,272Net Income 2020: $209,9932020Revenue 2021: $0Expenses 2021: $146,155Net Income 2021: -$146,1552021

Highlighted filing

2021

Revenue$0
Expenses$146,155
Net Income-$146,155
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,930,214
Liabilities
$2,854,268
Net assets
$4,075,946
Revenue
$0
Expenses
$146,155
Net income
-$146,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.93$2.85$4.08$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.35$4.58$0.42$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.38$4.37$0.58$0.10$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.40$3.88$0.23$0.10$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Hendricks house foundation, inc. (the "foundation") was organized and operates for the exclusive benefit of hendricks house, inc. The foundation holds title to the facilities from which hendricks house, inc. Operates. In addition, the foundation owns investments for the exclusive benefit of hendricks house, inc. The foundation is a type i supporting organization as defined under regs. Sec. 1.509(a)-4. The foundation owns securities available to support activities of hendricks house, inc. The structuring of this relationship protects the assets available to hendricks house, inc, from exposure to potential liability that could routinely arise from the operation of substance abuse rehabilitation centers. This asset protection structure provides significant and exclusive support to hendricks house, inc.

Support of hendricks house, inc. To support the charitable activities of hendricks house, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,647,389$4,279,657▲ $2,632,268
Investments in Publicly Traded Securities$2,600,171$2,245,306▼ $354,865
Savings and Temporary Cash Investments$551,575$275,751▼ $275,824
Accounts Receivable$132,500$129,500▼ $3,000
Total Assets$4,931,635$6,930,214▲ $1,998,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,669$2,100,424▲ $1,745,755
Accounts Payable and Accrued Expenses-$753,844-
Total Liabilities$354,669$2,854,268▲ $2,499,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,576,966$4,075,946▼ $501,020
Total Net Assets Fund Balance$4,576,966$4,075,946▼ $501,020
Total Liabilities and Net Assets / Fund Balance$4,931,635$6,930,214▲ $1,998,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,104,158$1,039,902$5,144,060
Land$175,499-$175,499
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David CatalanaPresident
Peter Galetto JrBoard Member
Steven FabiettiSecretary
James HammerstedtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trimark Building Contractors INCConstruction Services3340 SOUTH LINCOLN AVE, Vineland, NJ 08361$1,891,102
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-146,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,282$4,067-$81,349
Fees for Services Legal$37,499$1,974-$39,473
Interest$12,528$659-$13,187
Other Expenses$4,177$219-$4,396
Fees for Services Other$3,800$200-$4,000
Fees for Services Accounting$3,563$187-$3,750
Total Functional Expenses$138,849$7,306$0$146,155
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have one member, which shall be hendricks house, inc., a new jersey non-profit corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member shall have the exclusive authority to approve of, replace and remove, with or without cause and at any time, any elected member of the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The sole member shall have the exclusive authority to approve of, replace and remove, with or without cause and at any time, any elected member of the board of trustees.”

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

“The president reviewed and signed the form 990 before it was filed.”

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 Foundation Inc
EIN
27-0837099
Phone
8567942443
Address
542 NW BOULEVARD, VINELAND, NJ 08360

Signing Officer

Name
James Hammerstedt
Title
Treasurer
Phone
8567942443
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hammerstedt
Formed
2009
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Christina K Bell CPA
Phone
3022250600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0HENDRICKS HOUSE FOUNDATION, INC. (THE "FOUNDATION") WAS ORGANIZED AND OPERATES FOR THE EXCLUSIVE BENEFIT OF HENDRICKS HOUSE, INC. THE FOUNDATION HOLDS TITLE TO THE FACILITIES FROM WHICH HENDRICKS HOUSE, INC. OPERATES. IN ADDITION, THE FOUNDATION OWNS INVESTMENTS FOR THE EXCLUSIVE BENEFIT OF HENDRICKS HOUSE, INC. THE FOUNDATION IS A TYPE I SUPPORTING ORGANIZATION AS DEFINED UNDER REGS. SEC. 1.509(A)-4. THE FOUNDATION OWNS SECURITIES AVAILABLE TO SUPPORT ACTIVITIES OF HENDRICKS HOUSE, INC. THE STRUCTURING OF THIS RELATIONSHIP PROTECTS THE ASSETS AVAILABLE TO HENDRICKS HOUSE, INC, FROM EXPOSURE TO POTENTIAL LIABILITY THAT COULD ROUTINELY ARISE FROM THE OPERATION OF SUBSTANCE ABUSE REHABILITATION CENTERS. THIS ASSET PROTECTION STRUCTURE PROVIDES SIGNIFICANT AND EXCLUSIVE SUPPORT TO HENDRICKS HOUSE, INC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL HAVE ONE MEMBER, WHICH SHALL BE HENDRICKS HOUSE, INC., A NEW JERSEY NON-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER SHALL HAVE THE EXCLUSIVE AUTHORITY TO APPROVE OF, REPLACE AND REMOVE, WITH OR WITHOUT CAUSE AND AT ANY TIME, ANY ELECTED MEMBER OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER SHALL HAVE THE EXCLUSIVE AUTHORITY TO APPROVE OF, REPLACE AND REMOVE, WITH OR WITHOUT CAUSE AND AT ANY TIME, ANY ELECTED MEMBER OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWED AND SIGNED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HENDRICKS HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223161537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHABILITATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0542 NW BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VINELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04931635
IRS990/TotalAssetsEOYAmt06930214
IRS990/TotalAssetsGrp/BOYAmt04931635
IRS990/TotalAssetsGrp/EOYAmt06930214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354669
IRS990/TotalLiabilitiesEOYAmt02854268
IRS990/TotalLiabilitiesGrp/BOYAmt0354669
IRS990/TotalLiabilitiesGrp/EOYAmt02854268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04576966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04075946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04931635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06930214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0542 NW WEST BLVD
IRS990/USAddress/CityNm0VINELAND
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008360
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HAMMERSTEDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08567942443
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDRICKS HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0270837099
ReturnHeader/Filer/PhoneNum08567942443
ReturnHeader/Filer/USAddress/AddressLine1Txt0542 NW BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0VINELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510232399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELFINT LYONS & SHUMAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 CENTRE RD STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019805
ReturnHeader/PreparerPersonGrp/PhoneNum03022250600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA K BELL CPA
ReturnHeader/ReturnTs02022-11-15T11:00:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMERSTEDT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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