Civic Intelligence

Hendricks House Foundation Inc

990 • Fiscal year 2019 • EIN 27-0837099

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.65x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,743,951

Up $461,358 (+11%) from 2018

Net Assets

Up

$4,366,973

Up $481,982 (+12%) from 2018

Liabilities

Down

$376,978

Down $20,624 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

Up

$581,845

Up $355,206 (+157%) from 2018

Expenses

Down

$99,863

Down $1,022 (-1.0%) from 2018

Net Income

Up

$481,982

Up $356,228 (+283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2019

Assets$4,743,951
Liabilities$376,978
Net Assets$4,366,973
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$581,845
Expenses$99,863
Net Income$481,982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$581,845
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$1,956,286$2,312,132▲ $355,846
Land, Buildings, and Equipment, Net$1,810,315$1,728,966▼ $81,349
Savings and Temporary Cash Investments$513,367$690,801▲ $177,434
Accounts Receivable-$10,000-
Total Assets$4,282,593$4,743,951▲ $461,358
Other Assets Total$2,625$2,052▼ $573
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,602$376,978▼ $20,624
Total Liabilities$397,602$376,978▼ $20,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,884,991$4,366,973▲ $481,982
Total Net Assets Fund Balance$3,884,991$4,366,973▲ $481,982
Total Liabilities and Net Assets / Fund Balance$4,282,593$4,743,951▲ $461,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,467$875,825$2,429,292
Land$175,499-$175,499
Compensation and Service Providers
Top Officer Pay36th 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
$100,000
Program Service Revenue
$0
Investment Income
$355,845
Other Revenue
$126,000
All Other Contributions
$100,000
Change in Net Assets
$481,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,863
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$81,922$0$0$81,922
Interest$14,941$0$0$14,941
Fees for Services Accounting$0$3,000$0$3,000
Total Functional Expenses$96,863$3,000$0$99,863
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 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
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
2020-11-11
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.”

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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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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.
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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.
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt04743951
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IRS990/TotalContributionsAmt0100000
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096863
IRS990/TotalFunctionalExpensesGrp/TotalAmt099863
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Fabietti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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ReturnHeader/Filer/EIN0270837099
ReturnHeader/Filer/PhoneNum08567942443
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ReturnHeader/Filer/USAddress/CityNm0Vineland
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.198.220.166
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:14:51
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/ReturnTs02020-11-16T07:15:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,743,951
Liabilities
$376,978
Net assets
$4,366,973
Revenue
$581,845
Expenses
$99,863
Net income
$481,982
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