Civic Intelligence

Hendricks House Foundation Inc

990 • Fiscal year 2020 • EIN 27-0837099

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,931,635

Up $187,684 (+4.0%) from 2019

Net Assets

Up

$4,576,966

Up $209,993 (+4.8%) from 2019

Liabilities

Down

$354,669

Down $22,309 (-5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Down

$415,265

Down $166,580 (-29%) from 2019

Expenses

Up

$205,272

Up $105,409 (+106%) from 2019

Net Income

Down

$209,993

Down $271,989 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$4,931,635
Liabilities$354,669
Net Assets$4,576,966
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$415,265
Expenses$205,272
Net Income$209,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$415,265
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$2,312,132$2,600,171▲ $288,039
Land, Buildings, and Equipment, Net$1,728,966$1,647,389▼ $81,577
Savings and Temporary Cash Investments$690,801$551,575▼ $139,226
Accounts Receivable$10,000$132,500▲ $122,500
Total Assets$4,743,951$4,931,635▲ $187,684
Other Assets Total$2,052$0▼ $2,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,978$354,669▼ $22,309
Total Liabilities$376,978$354,669▼ $22,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,366,973$4,576,966▲ $209,993
Total Net Assets Fund Balance$4,366,973$4,576,966▲ $209,993
Total Liabilities and Net Assets / Fund Balance$4,743,951$4,931,635▲ $187,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,299,219$958,552$2,257,771
Land$348,170-$348,170
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David CatalanaPresident
Peter Galetto JrBoard Member
Steven FabiettiSecretary
James HammerstedtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$289,265
Other Revenue
$126,000
Change in Net Assets
$209,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,272
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
Interest$12,228$644-$12,872
Fees for Services Accounting$3,325$175-$3,500
Fees for Services Other$1,165$61-$1,226
Other Expenses$99,949$1,116-$1,116
Total Functional Expenses$193,949$11,323$0$205,272
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
2021-11-11
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
Raw XML Appendix366 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.

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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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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 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.
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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/TotalAssetsBOYAmt04743951
IRS990/TotalAssetsEOYAmt04931635
IRS990/TotalAssetsGrp/BOYAmt04743951
IRS990/TotalAssetsGrp/EOYAmt04931635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205272
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0354669
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IRS990/TotalLiabilitiesGrp/EOYAmt0354669
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IRS990/TotalRevenueGrp/ExclusionAmt0415265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415265
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IRS990/USAddress/ZIPCd008360
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HAMMERSTEDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08567942443
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA K BELL CPA
ReturnHeader/ReturnTs02021-11-15T11:54:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMERSTEDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,931,635
Liabilities
$354,669
Net assets
$4,576,966
Revenue
$415,265
Expenses
$205,272
Net income
$209,993
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