Civic Intelligence

Hendricks House Foundation Inc

990 • Fiscal year 2018 • EIN 27-0837099

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileN/A
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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

$4,282,593

No earlier filing loaded for comparison.

Net Assets

$3,884,991

No earlier filing loaded for comparison.

Liabilities

$397,602

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

$226,639

No earlier filing loaded for comparison.

Expenses

$100,885

No earlier filing loaded for comparison.

Net Income

$125,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$4,282,593
Liabilities$397,602
Net Assets$3,884,991
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$226,639
Expenses$100,885
Net Income$125,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$341,981
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
Investments in Publicly Traded Securities$2,181,940$1,956,286▼ $225,654
Land, Buildings, and Equipment, Net$1,719,228$1,810,315▲ $91,087
Savings and Temporary Cash Investments$454,964$513,367▲ $58,403
Total Assets$4,356,132$4,282,593▼ $73,539
Other Assets Total-$2,625-
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,020$397,602▼ $8,418
Total Liabilities$406,020$397,602▼ $8,418
Net Assets / Fund Balance
Unrestricted Net Assets$3,950,112$3,884,991▼ $65,121
Total Net Assets Fund Balance$3,950,112$3,884,991▼ $65,121
Total Liabilities and Net Assets / Fund Balance$4,356,132$4,282,593▼ $73,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,634,816$794,476$2,429,292
Land$175,499-$175,499
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
A Steven FabiettiBoard Member
David CatalanaBoard Member
James HammerstedtBoard Member
Peter Galetto JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$100,639
Other Revenue
$126,000
Change in Net Assets
$125,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,639
Revenue Not Reported on Form 990
$-190,875
Total Revenue per Audited Statements
$35,764
Total Revenue per Form 990
$226,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,885
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$80,673$0$0$80,673
Interest$15,293$0$0$15,293
Fees for Services Accounting$0$3,000$0$3,000
Occupancy$1,889$0$0$1,889
Other Expenses$30$0$0$30
Total Functional Expenses$97,885$3,000$0$100,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,885
Total Expenses per Audited Statements$100,885
Total Expenses per Form 990$100,885
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
Audit committee
No
Backup withholding compliance
Yes
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
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
Steven Fabietti
Title
Board Member
Phone
8567942443
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Galetto Jr
Formed
2009
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Stringari and Stringari CPA Pc
Address
1051 MAGNOLIA ROAD STE 3, VINELAND, NJ 08360
Preparer
Brian Stringari
Phone
8566913673
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Corporation shall have one member, which shall be Hendricks House, Inc., a New Jersey non-profit corporation.”

Pt VI, 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.”

Pt VI, 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.”

Pt VI, Line 11B

“The President reviewed and signed the Form 990 before it was filed.”

Pt VI, Line 19

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

Financial Statement Notes

Pt X, Line 2

“Hendricks House Foundation, Inc. has applied as a tax-exempt organization under the provisions of the Internal Revenue Code Section 501(c)(3). Management believes there is no tax liability in regard to activities unrelated to the exempt purpose of the Organization. The Organization's tax filings for the years ending 2015, 2016, and 2017 are subject to examination by the IRS, generally for three years after they were filed. At the conclusion of an IRS examination in 2016, the IRS indicated that the Organization would remain a tax-exempt organization but would be classified as a supporting organization of Hendricks House, Inc. under IRC 509(a)(3) instead of a publicly supported charity as indicated on its original application for tax exemption. As a supporting organization, the Organization is not classified as a private foundation and thus no accruals for income tax have been recorded.”

Raw XML Appendix394 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support of Hendricks House, Inc. To support the charitable activities of Hendricks House, Inc.
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Treasurer
IRS990/BooksInCareOfDetail/PhoneNum08567942443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0542 N West Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vineland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100639
IRS990/CYOtherExpensesAmt0100885
IRS990/CYOtherRevenueAmt0126000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0125754
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0100885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226639
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080673
IRS990/DepreciationDepletionGrp/TotalAmt080673
IRS990/Desc0To support the charitable activities of Hendricks House, Inc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097885
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Galetto Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1David Catalana
IRS990/Form990PartVIISectionAGrp/PersonNm2James Hammerstedt
IRS990/Form990PartVIISectionAGrp/PersonNm3A Steven Fabietti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt019658
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135000
IRS990/GrossReceiptsAmt0341981
IRS990/GrossRentsGrp/RealAmt0126000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt015293
IRS990/InterestGrp/TotalAmt015293
IRS990/InvestmentIncomeGrp/ExclusionAmt080981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080981
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02181940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01956286
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0794476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01719228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01810315
IRS990/LandBldgEquipCostOrOtherBssAmt02604791
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115342
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support of Hendricks House, Inc. To support the charitable activities of Hendricks House, Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0406020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397602
IRS990/NetAssetsOrFundBalancesBOYAmt03950112
IRS990/NetAssetsOrFundBalancesEOYAmt03884991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019658
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019658
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0126000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0126000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-190875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01889
IRS990/OccupancyGrp/TotalAmt01889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02625
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt030
IRS990/OtherExpensesGrp/TotalAmt030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Peter Galetto Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078805
IRS990/PYOtherExpensesAmt0104104
IRS990/PYOtherRevenueAmt0276000
IRS990/PYRevenuesLessExpensesAmt0250701
IRS990/PYTotalExpensesAmt0104104
IRS990/PYTotalRevenueAmt0354805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125754
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0126000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513367
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Hendricks 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 two rehabilitation centers that are operated by Hendricks House, Inc. The Foundation owns securities available to support the 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt I Ln 11g
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0223161537
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HENDRICKS HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01634816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02429292
IRS990ScheduleD/ExpensesSubtotalAmt0100885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175499
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175499
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-190875
IRS990ScheduleD/RevenueNotReportedAmt0-190875
IRS990ScheduleD/RevenueSubtotalAmt0226639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Hendricks House Foundation, Inc. has applied as a tax-exempt organization under the provisions of the Internal Revenue Code Section 501(c)(3). Management believes there is no tax liability in regard to activities unrelated to the exempt purpose of the Organization. The Organization's tax filings for the years ending 2015, 2016, and 2017 are subject to examination by the IRS, generally for three years after they were filed. At the conclusion of an IRS examination in 2016, the IRS indicated that the Organization would remain a tax-exempt organization but would be classified as a supporting organization of Hendricks House, Inc. under IRC 509(a)(3) instead of a publicly supported charity as indicated on its original application for tax exemption. As a supporting organization, the Organization is not classified as a private foundation and thus no accruals for income tax have been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01810315
IRS990ScheduleD/TotalExpensesPerForm990Amt0100885
IRS990ScheduleD/TotalRevenuePerForm990Amt0226639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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 N West Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Vineland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0126000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1397602
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0fair value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1fair value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2fair value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Hendricks House Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Hendricks House Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Hendricks House Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04356132
IRS990/TotalAssetsEOYAmt04282593
IRS990/TotalAssetsGrp/BOYAmt04356132
IRS990/TotalAssetsGrp/EOYAmt04282593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406020
IRS990/TotalLiabilitiesEOYAmt0397602
IRS990/TotalLiabilitiesGrp/BOYAmt0406020
IRS990/TotalLiabilitiesGrp/EOYAmt0397602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03950112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03884991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0226639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04356132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04282593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03950112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03884991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0542 N West Blvd
IRS990/USAddress/CityNm0Vineland
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008360
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Fabietti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum08567942443
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07D8A835DB51DB65C7CD17933A403F84D025E001B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D8A835DB51DB65C7CD17933A403F84D025E001B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.198.220.166
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:25:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRINGARI AND STRINGARI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01051 MAGNOLIA ROAD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008360
ReturnHeader/PreparerPersonGrp/PhoneNum08566913673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Stringari
ReturnHeader/ReturnTs02019-07-11T11:26:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,282,593
Liabilities
$397,602
Net assets
$3,884,991
Revenue
$226,639
Expenses
$100,885
Net income
$125,754
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