Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Henderson Center Residential Services
EIN 59-2533533 • 501(c)3 • Fort Lauderdale, FL
Profile
The organization participates in the section 8 housing assistance payments program which was formed under section 8 of the united states housing act of 1937. The act provides for assistance to be made available to mentally disabled persons with low income. Under the program, assisted tenants pay the landlord a set portion of the rent and hud contracts to pay the difference between the market rent potential, as approved by hud, and the amount paid by the tenants. The mission of facilitating this program is to assist those unable to secure a residency with a primary place of abode.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
3.65x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$279,656
Down $13,910 (-4.7%) from 2023
Liabilities
Down$1,020,102
Down $11,635 (-1.1%) from 2023
Net Assets
Down-$740,446
Down $2,275 (-0.3%) from 2023
Revenue
Up$125,966
Up $2,515 (+2.0%) from 2023
Expenses
Down$128,241
Down $29,249 (-19%) from 2023
Net Income
Up-$2,275
Up $31,764 (+93%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $279,656
- Liabilities
- $1,020,102
- Net assets
- -$740,446
- Revenue
- $125,966
- Expenses
- $128,241
- Net income
- -$2,275
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 22, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $125,966
Mission and Program Overview
Mission
The organization participates in the section 8 housing assistance payments program which was formed under section 8 of the united states housing act of 1937. The act provides for assistance to be made available to mentally disabled persons with low income. Under the program, assisted tenants pay the landlord a set portion of the rent and hud contracts to pay the difference between the market rent potential, as approved by hud, and the amount paid by the tenants. The mission of facilitating this program is to assist those unable to secure a residency with a primary place of abode.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOUSING FACILITIES AND SOCIAL SERVICES SPECIFICALLY DESIGNED FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. | $0 | $114,471 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID COOLEY | President | PT | $0 | - | - |
| CAROLYN LEE | Vice President | PT | $0 | - | - |
| REP JOE GIBBONS | Secretary | PT | $0 | - | - |
| GAIL E BOUIE | Treasurer | PT | $0 | - | - |
| ROBERT W BARRON | Board Member | PT | $0 | - | - |
| ROBERT A FIELD | Board Member | PT | $0 | - | - |
| KATHY KOCH | Immediate Past Chair | PT | $0 | - | - |
| JONATHAN KEITH | Board Member | PT | $0 | - | - |
| TRACI MILLER | Board Member | PT | $0 | - | - |
| ERIC LACHS | Board Member | PT | $0 | - | - |
| EILEEN LAMARCA | Board Member | PT | $0 | - | - |
| GERARD LITRENTO | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Henderson Center Residential Services
- EIN
- 59-2533533
- Phone
- 9547771662
- Address
- 4740 N STATE ROAD 7 201, FORT LAUDERDALE, FL 33319
Signing Officer
- Name
- Erica M Ricketts
- Title
- CFO
- Phone
- 9547771662
- Signed
- 2025-04-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Citrin Cooperman Advisors LLC
- Address
- 6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
- Preparer
- Tyler Johnson
- Phone
- 9547710896
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 24. Total to form 990-ez, line 14: 59,178.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 154.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 12,132. Description: other expenses. Amount: 47,046.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: taxes & insurance. Amount: 31,889. Description: interest expense. Amount: 23,404. Description: office expense. Amount: 3,770. Total to form 990-ez, line 16: 59,063.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: account receivable. Beg. Of year amount: 1,373. End of year amount: 564. Description: prepaid expenses. Beg. Of year amount: 2,398. End of year amount: 480. Description: reserve for replacements. Beg. Of year amount: 46,583. End of year amount: 48,797. Description: security deposits. Beg. Of year amount: 3,523. End of year amount: 2,512.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to sponsor. Beg. Of year amount: 749,845. End of year amount: 772,107. Description: mortgage payable. Beg. Of year amount: 266,936. End of year amount: 236,050. Description: accounts payable. Beg. Of year amount: 11,433. End of year amount: 9,433. Description: security deposits. Beg. Of year amount: 3,523. End of year amount: 2,512.”
Raw XML Appendix228 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FT LAUDERDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33319 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 279656 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125966 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 158309 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROLYN LEE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52353 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 154 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PARTICIPATES IN THE SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM WHICH WAS FORMED UNDER SECTION 8 OF THE UNITED STATES HOUSING ACT OF 1937. THE ACT PROVIDES FOR ASSISTANCE TO BE MADE AVAILABLE TO MENTALLY DISABLED PERSONS WITH LOW INCOME. UNDER THE PROGRAM, ASSISTED TENANTS PAY THE LANDLORD A SET PORTION OF THE RENT AND HUD CONTRACTS TO PAY THE DIFFERENCE BETWEEN THE MARKET RENT POTENTIAL, AS APPROVED BY HUD, AND THE AMOUNT PAID BY THE TENANTS. THE MISSION OF FACILITATING THIS PROGRAM IS TO ASSIST THOSE UNABLE TO SECURE A RESIDENCY WITH A PRIMARY PLACE OF ABODE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51222 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOUSING FACILITIES AND SOCIAL SERVICES SPECIFICALLY DESIGNED FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114471 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1031737 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1020102 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 125966 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 362285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 14: 59,178. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 154. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,132. DESCRIPTION: OTHER EXPENSES. AMOUNT: 47,046. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TAXES & INSURANCE. AMOUNT: 31,889. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 23,404. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,770. TOTAL TO FORM 990-EZ, LINE 16: 59,063. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 1,373. END OF YEAR AMOUNT: 564. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,398. END OF YEAR AMOUNT: 480. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 46,583. END OF YEAR AMOUNT: 48,797. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,523. END OF YEAR AMOUNT: 2,512. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 749,845. END OF YEAR AMOUNT: 772,107. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 266,936. END OF YEAR AMOUNT: 236,050. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,433. END OF YEAR AMOUNT: 9,433. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,523. END OF YEAR AMOUNT: 2,512. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICA M RICKETTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9547771662 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HENDERSON CENTER RESIDENTIAL SERVICES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEND |
| ReturnHeader/Filer/EIN | 0 | 592533533 |
| ReturnHeader/Filer/PhoneNum | 0 | 9547771662 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4740 N STATE ROAD 7 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT LAUDERDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33319 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 872525370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CITRIN COOPERMAN ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6550 N FEDERAL HIGHWAY 4TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FT LAUDERDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9547710896 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TYLER JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2025-04-25T12:09:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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