Civic Intelligence

Henderson Settlement Inc

EIN 61-0674965 • 501(c)3 • Frakes, KY

Profile

To create opportunities for better lives through christ-centered service.

PO Box 205Frakes, KY 40940

www.hendersonsettlement.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,156,016

Up $139,733 (+4.6%) from 2023

Liabilities

Down

$77,686

Down $37,176 (-32%) from 2023

Net Assets

Up

$3,078,330

Up $176,909 (+6.1%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$1,833,794

Up $184,102 (+11%) from 2023

Expenses

Down

$1,669,332

Down $72,844 (-4.2%) from 2023

Net Income

Up

$164,462

Up $256,946 (+278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,615,082Liabilities 2011: $178,740Net Assets 2011: $1,436,3422011Assets 2012: $1,852,216Liabilities 2012: $196,804Net Assets 2012: $1,655,4122012Assets 2013: $1,734,478Liabilities 2013: $152,148Net Assets 2013: $1,582,3302013Assets 2014: $1,765,588Liabilities 2014: $106,532Net Assets 2014: $1,659,0562014Assets 2015: $2,442,874Liabilities 2015: $106,255Net Assets 2015: $2,336,6192015Assets 2016: $2,259,017Liabilities 2016: $103,319Net Assets 2016: $2,155,6982016Assets 2017: $2,200,445Liabilities 2017: $108,686Net Assets 2017: $2,091,7592017Assets 2018: $2,108,024Liabilities 2018: $77,811Net Assets 2018: $2,030,2132018Assets 2019: $2,094,962Liabilities 2019: $83,313Net Assets 2019: $2,011,6492019Assets 2020: $2,492,289Liabilities 2020: $71,841Net Assets 2020: $2,420,4482020Assets 2021: $2,994,118Liabilities 2021: $107,147Net Assets 2021: $2,886,9712021Assets 2022: $3,031,524Liabilities 2022: $135,256Net Assets 2022: $2,896,2682022Assets 2023: $3,016,283Liabilities 2023: $114,862Net Assets 2023: $2,901,4212023Assets 2024: $3,156,016Liabilities 2024: $77,686Net Assets 2024: $3,078,3302024

Highlighted filing

2024

Assets$3,156,016
Liabilities$77,686
Net Assets$3,078,330
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,379,939Expenses 2011: $2,240,519Net Income 2011: $139,4202011Revenue 2012: $2,482,041Expenses 2012: $2,267,375Net Income 2012: $214,6662012Revenue 2013: $2,161,755Expenses 2013: $2,243,051Net Income 2013: -$81,2962013Revenue 2014: $2,165,731Expenses 2014: $2,091,516Net Income 2014: $74,2152014Revenue 2015: $2,747,343Expenses 2015: $2,054,068Net Income 2015: $693,2752015Revenue 2016: $1,892,409Expenses 2016: $2,083,696Net Income 2016: -$191,2872016Revenue 2017: $1,878,019Expenses 2017: $1,974,571Net Income 2017: -$96,5522017Revenue 2018: $1,905,238Expenses 2018: $1,920,963Net Income 2018: -$15,7252018Revenue 2019: $1,690,674Expenses 2019: $1,786,828Net Income 2019: -$96,1542019Revenue 2020: $1,554,075Expenses 2020: $1,157,857Net Income 2020: $396,2182020Revenue 2021: $1,878,438Expenses 2021: $1,484,851Net Income 2021: $393,5872021Revenue 2022: $1,964,873Expenses 2022: $1,754,710Net Income 2022: $210,1632022Revenue 2023: $1,649,692Expenses 2023: $1,742,176Net Income 2023: -$92,4842023Revenue 2024: $1,833,794Expenses 2024: $1,669,332Net Income 2024: $164,4622024

Highlighted filing

2024

Revenue$1,833,794
Expenses$1,669,332
Net Income$164,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,156,016
Liabilities
$77,686
Net assets
$3,078,330
Revenue
$1,833,794
Expenses
$1,669,332
Net income
$164,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.08$3.08$1.83$1.67$0.16
2023Summary only. Only limited summary data is available for this year.$3.02$0.11$2.90$1.65$1.74$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.14$2.90$1.96$1.75$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.11$2.89$1.88$1.48$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.42$1.55$1.16$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.08$2.01$1.69$1.79$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.08$2.03$1.91$1.92$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.11$2.09$1.88$1.97$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.10$2.16$1.89$2.08$0.19
2015Summary only. Only limited summary data is available for this year.$2.44$0.11$2.34$2.75$2.05$0.69
2014Summary only. Only limited summary data is available for this year.$1.77$0.11$1.66$2.17$2.09$0.07
2013Summary only. Only limited summary data is available for this year.$1.73$0.15$1.58$2.16$2.24$0.08
2012Summary only. Only limited summary data is available for this year.$1.85$0.20$1.66$2.48$2.27$0.21
2011Summary only. Only limited summary data is available for this year.$1.62$0.18$1.44$2.38$2.24$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,833,794
Mission and Program Overview

Mission

Our mission is to create opportunities for better lives through Christ-centered service.

To create opportunities for better lives through christ-centered service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,381,568$1,331,193▼ $50,375
Investments in Publicly Traded Securities$1,054,836$1,184,861▲ $130,025
Cash and Non-Interest-Bearing Accounts$494,590$583,659▲ $89,069
Inventories for Sale or Use$29,510$28,503▼ $1,007
Prepaid Expenses and Deferred Charges$7,623$11,433▲ $3,810
Accounts Receivable$27,873$2,020▼ $25,853
Total Assets$3,016,283$3,156,016▲ $139,733
Other Assets Total$20,283$14,347▼ $5,936
Liabilities
Accounts Payable and Accrued Expenses$92,160$60,694▼ $31,466
Other Liabilities$22,702$16,992▼ $5,710
Total Liabilities$114,862$77,686▼ $37,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,575,937$2,616,354▲ $40,417
Net Assets With Donor Restrictions$325,484$461,976▲ $136,492
Total Net Assets Fund Balance$2,901,421$3,078,330▲ $176,909
Total Liabilities and Net Assets / Fund Balance$3,016,283$3,156,016▲ $139,733

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$889,376$783,629$1,673,005
Other Land Buildings$251,868$197,272$449,140
Equipment$-7,017$397,734$390,717
Buildings$158,966$4,750$163,716
Land$38,000-$38,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,335-▼ $708$4,589-
2021$7,670-▲ $1,023$3,300$5,335
2020$6,766-▲ $958-$7,670
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NewmanExecutive DirectorFT$60,000$60,000
Amanda GaylorDirector of Accounting-$31,646$31,646

Board Members and Trustees

NameTitle
Daniel TebbePresident
David ZeibartVice President
Charlotte PartinAmbassador
David DennisAmbassador
Frankie BlackburnAmbassador
Jerry WilsonAmbassador
Jim KnightAmbassador
Judy WilsonAmbassador
Michael SmithAmbassador
Mike DuttonAmbassador
Shelia AusmusAmbassador
Karen StigallCamc Superintendent
Kathie HarrisEx-officio United Women in Faith
Linda MillerTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$920,365
Program Service Revenue
$754,182
Investment Income
$26,741
Other Revenue
$132,506
All Other Contributions
$901,401
Change in Net Assets
$164,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,794
Total Revenue per Audited Statements
$1,833,794
Total Revenue per Form 990
$1,833,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,411
Salaries, Compensation, and Employee Benefits$679,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,398$43,293-$472,691
All Other Expenses$351,478$29,016-$380,494
Other Expenses$248,436$39,288-$248,436
Current Officers, Directors, Trustees, and Key Employees-$91,646-$91,646
Depreciation Depletion-$82,733-$82,733
Payroll Taxes$42,047$11,369-$53,416
Pension Plan Contributions$26,974$12,321-$39,295
Insurance$19,649$3,976-$23,625
Other Employee Benefits$22,756$117-$22,873
Fees for Services Other$14,479$240-$14,719
Travel$7,579--$7,579
Fees for Service Investment Mgmnt Fees-$3,286-$3,286
Total Functional Expenses$1,328,312$341,020$0$1,669,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,666,046
Total Expenses per Audited Statements$1,666,046
Total Expenses per Form 990$1,666,046
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$14,913
Other Current Liabilities$1,060
Security Deposits$575
Sales Tax Payable$444
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body will review the 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that they ensure compliance with, and encourage officers to disclose any conflicts that may arise.”

CEO executive director top management comp Part VI line 15A

“The governing body decides the amount of compensation for the executive director/highest compensated employee.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Henderson Settlement Inc
EIN
61-0674965
In Care Of
% JOHN NEWMAN
Phone
6063373613
Address
PO BOX 205, FRAKES, KY 40940

Signing Officer

Name
John Newman
Title
Executive Director
Phone
6063373613
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Newman
Formed
1973
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
1,200

Preparer

Firm
Jones & Associates CPAs PSC
Address
121 Prosperous Place Suite 2A, Lexington, KY 40509
Preparer
Judy Land Jones
Phone
8596870303
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“To maintain faciliies to support all services. To provide stores and agriculture to the community.”

Explanation of other changes in net assets or fund balances Part XI line 9

“MISCELLANEOUS CHANGES”

List of other fees for services expenses Part IX line 11G

“These expenses are made up of contract services provided to accomplish program services.”

List of other expenses Part IX line 24E

“These expenses are made up of transportation (such as fuel) and utility expenses.”

Part XI response or note to any line in Part XI

“INVESTMENT FEES.”

Financial Statement Notes

Part XII, Line 4B-Other expenses not included on Sch D but on 990

“Investment fees are reported with revenue in the audited financial statements.”

Raw XML AppendixShowing 400 of 592 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/ActivityOrMissionDesc0TO CREATE OPPORTUNITIES FOR BETTER LIVES THROUGH CHRIST-CENTERED SERVICE.
IRS990/AllOtherContributionsAmt0901401
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IRS990/Desc0TO PROVIDE HOME REPAIR AND CONSTRUCTION TO FAMILIES IN A VERY POOR AREA OF SOUTHEASTERN KENTUCKY AND NORTHEASTERN TENNESSEE, USING VOLUNTEER LABOR AND FUNDS FROM AROUND THE COUNTRY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA GAYLOR
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IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE DUTTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURERSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5AMBASSADOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AMBASSADOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AMBASSADOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AMBASSADOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAMC SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10AMBASSADOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO UNITED WOMEN IN FAITH
IRS990/Form990PartVIISectionAGrp/TitleTxt12AMBASSADOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AMBASSADOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AMBASSADOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15AMBASSADOR
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IRS990/MissionDesc0TO CREATE OPPORTUNITIES FOR BETTER LIVES THROUGH CHRIST-CENTERED SERVICE.
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IRS990/PrincipalOfficerNm0JOHN NEWMAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT IN THE FORM OF PROVIDING BASIC HUMAN NEEDS, SUCH AS FOOD, CLOTHING, RENT AND UTILITY ASSISTANCE, EDUCATIONAL SCHOLARSHIPS, MEDICAL EXPENSE ASSISTANCE, A LIFE SKILLS CLASS, WOMENS SUPPORT GROUPS, AND TRANSPORTATION TO MEDICAL APPOINTMENTS IN A VERY POOR AREA OF APPALACHIA. A FEW OF OUR MINISTRIES INCLUDE A YOUTH PROGRAM WITH YOUTH SPORTS TEAM, TUTORING, AFTER-SCHOOL PROGRAMS, PROVISION OF SCHOOL SUPPLIES AND AN ANNUAL CHRISTMAS PARTY AND TOY SALE FOR COMMUNITY CHILDREN; A SENIOR CENTER THAT MEETS THREE DAYS A WEEK AND PROVIDES HOT MEALS, COMMODITIIES AND FELLOWSHIP TO SENIOR CITIZENS, AS WELL AS MEAL DELIVERIES WHEN NEEDED; A COMMUNITY FOOD PANTRY; A MATERNAL INFANT HEALTH OUTREACH WORKER PROGRAM AND BABY PANTRY; AND A COMMUNITY LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06971
IRS990/ProgSrvcAccomActy3Grp/Desc0MEALS PROVIDED TO VOLUNTEERS, ORGANIZATION STAFF, AND OTHERS IN THE ORGANIZATIONS DINING HALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209182
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO MAINTAIN THE FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MINISTRY INCLUDES A THRIFT STORE AND A CRAFT STORE OPEN TO THE COMMUNITY, AS WELL AS A WORKING CATTLE FARM, SEVERAL GREENHOUSES, AND FACILITIES MAINTENANCE AND REPAIR. THE CRAFT STORE SELLS THE PRODUCTIONS OF LOCAL ARTISANS ADN SOME LOGO ITEMS FOR THE ORGANIZATION, SUCH AS SHIRTS AND HATS. THE THRIFT STORE SELLS MAINLY CLOTHING AND HOUSEHOLD ITEMS DONATED TO SELL TO THE LOCAL COMMUNITY AND VISITORS TO THE AREA. THE CATTLE FARM RAISES BEEF CATTLE TO SELL. THE GREENHOUSES PRODUCE FLOWERS AND VEGETABLES TO SELL TO THE LOCAL COMMUNITY AND TO USE IN OUR VARIOUS MINISTRIES. THE FACILITIES MAINTENANCE AND REPAIR MINISTRY MAINTAINS OUR BUILDINGS AND EQUIPMENT FOR USE IN OUR VARIOUS MINISTRIES.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05262399

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