Civic Intelligence

Henderson Settlement Inc.

990 • Fiscal year 2016 • EIN 61-0674965

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization Profilewww.hendersonsettlement.org
P O Box 205Frakes, KY 40940

(606) 337-3613

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,259,017

Down $183,857 (-7.5%) from 2015

Net Assets

Down

$2,155,698

Down $180,921 (-7.7%) from 2015

Liabilities

Down

$103,319

Down $2,936 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Down

$1,892,409

Down $854,934 (-31%) from 2015

Expenses

Up

$2,083,696

Up $29,628 (+1.4%) from 2015

Net Income

Down

-$191,287

Down $884,562 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2016

Assets$2,259,017
Liabilities$103,319
Net Assets$2,155,698
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$1,892,409
Expenses$2,083,696
Net Income-$191,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,918,339
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,104,351$1,307,555▲ $203,204
Investments in Publicly Traded Securities$405,579$539,215▲ $133,636
Savings and Temporary Cash Investments$625,327$211,600▼ $413,727
Cash and Non-Interest-Bearing Accounts$219,015$132,625▼ $86,390
Accounts Receivable$45,249$26,145▼ $19,104
Inventories for Sale or Use$26,110$25,474▼ $636
Prepaid Expenses and Deferred Charges$15,728$12,897▼ $2,831
Pledges and Grants Receivable$1,444$179▼ $1,265
Total Assets$2,442,874$2,259,017▼ $183,857
Other Assets Total$71$3,327▲ $3,256
Liabilities
Other Liabilities$54,145$76,615▲ $22,470
Accounts Payable and Accrued Expenses$52,110$26,704▼ $25,406
Total Liabilities$106,255$103,319▼ $2,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,998,357$1,944,212▼ $54,145
Temporarily Rstr Net Assets$338,262$211,486▼ $126,776
Total Net Assets Fund Balance$2,336,619$2,155,698▼ $180,921
Total Liabilities and Net Assets / Fund Balance$2,442,874$2,259,017▼ $183,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,606$248,667-
Other Land Buildings$87,805$300,423-
Land$5,000--
Equipment$103,032$266,792-
Leasehold Improvements$367,112$215,777-
Other Assets Org$3,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$5,000▲ $66-$5,066
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim KnightBoard Officer - President
Jennifer NagleBoard Member
Judith WilsonBoard Member
Rocky CobbBoard Member
Karen StigallBoard Member-RBMC Superintend
Tammy CobbBoard Officer - SecretaryTre
Chuck BlankBoard Officer - Vice Presiden
Betty TaylorEx-Officio Board Member
Marilyn R OsborneEx-Officio Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$815,370
Program Service Revenue
$1,038,392
Investment Income
$20,229
Other Revenue
$18,418
All Other Contributions
$811,301
Change in Net Assets
$-191,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,893,746
Revenue Not Reported on Financial Statements
$-1,337
Revenue Not Reported on Form 990
$10,366
Other Revenue Adjustments
$-1,337
Total Revenue per Audited Statements
$1,904,112
Total Revenue per Form 990
$1,892,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,088
Other Expenses$1,002,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,610$166,746-$867,356
Other Expenses$348,360$879-$348,360
Occupancy$137,484$12,037-$149,521
All Other Expenses$94,316$37,778-$132,094
Payroll Taxes$66,462$18,812-$85,274
Depreciation Depletion$77,272$1,407-$78,679
Pension Plan Contributions$50,841$21,440-$72,281
Insurance$55,209$5,893-$61,102
Current Officers, Directors, Trustees, and Key Employees-$55,112-$55,112
Office Expenses$2,745$20,331-$23,076
Fees for Services Accounting-$8,900-$8,900
Other Employee Benefits$820$245-$1,065
Travel-$527-$527
Total Functional Expenses$1,733,589$350,107$0$2,083,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,085,033
Expenses per Audited Statements$2,083,696
Total Expenses per Form 990$2,083,696
Expenses Not Reported on Form 990$1,337
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
Accrued vacation$38,902
Accrued payroll taxes and pension$19,970
Accrued payroll$16,281
Sales tax payable$552
Campus housing security deposits$475
Other payroll deductions$427
Accrued transient room tax$8
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 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
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 information provided on Form 990 is prepared by the accountant on staff, using as source documents the audited Financial Statements as prepared by an independent accounting firm. The Form 990 is reviewed by the Executive Director prior to filing with the IRS. The Form 990 is made available to all Board of Directors at the first regularly scheduled meeting following its completion.”

Officer director etc mailing address Part VI line 9

“Chuck Blank P O Box 12, Frakes, KY 40940 Tammy Cobb 17932 Highway 190, Frakes, KY 40940 Jim Knight 6069 Windy Hollow Court, Loveland, OH 45140Jennifer Nagle 815 Cirencester Avenue, Middlesboro, KY 40965Betty Taylor 1451 Logana Road, Nicholasville, KY 40356Rocky Cobb 693 Tracy Branch Road, Clairfield, TN 37715Dick Mottinger 16699 Dull Robinson Road, Ohio City, OH 45874-9625Marilyn Osborne P O Box 585, Hyden, KY 41749Karen Stigall 54 Queendale Center, Beverly, KY 40913”

Conflict of interest policy compliance Part VI line 12C

“The Organization regularly and consistently monitors its written Conflict of Interest Policy. All Board members are required to report any potential conflicts of interest immediately. Any such reports are reviewed closely and any potential conflicts of interest are promptly brought to the attention of the Executive Director.”

Governing documents etc available to public Part VI line 19

“Financial Statements and relevant documents (including Form 990) are made available to the Organizations Board of Directors at each regularly scheduled meeting. Federal Form 990 is available upon request to the public, as required by law, for a period of three years from the date the return was required to be filed, or the date it was filed, whichever date is later. Financial Statements, Form 990, Conflict of Interest policy and other appropriately-requested documents are made available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Henderson Settlement Inc
EIN
61-0674965
Address
P O Box 205, Frakes, KY 40940

Signing Officer

Name
David Lyons Sr
Title
Executive Direc
Phone
6063373613
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
2,500

Preparer

Firm
Denia N Leishman CPA
Address
898 Koontztown Road, Hedgesville, WV 25427
Preparer
Denia N Leishman
Phone
3042742541
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The intended use of the Henderson Settlement Building and Equipment Endowment Fund is to provide funds for the purpose of Property Expenses (construction, demolition, maintenance, care, repairs, improvements to, or additions to equipment, vehicles, or physical facilities of Henderson Settlement).”

Other revenues included on Form 990 (Part XI, line 4B)

“Presentation of Fund-Raising Expenses ($1377)”

Other expenses not included on Form 990 (Part XII, line 2D)

“Presentation of Fund-Raising Expenses $1,337”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to create opportunities for better lives through Christ-centered service.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02336619
IRS990/NetAssetsOrFundBalancesEOYAmt02155698
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010366
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04757
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012037
IRS990/OccupancyGrp/ProgramServicesAmt0137484
IRS990/OccupancyGrp/TotalAmt0149521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020331
IRS990/OfficeExpensesGrp/ProgramServicesAmt02745
IRS990/OfficeExpensesGrp/TotalAmt023076
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071
IRS990/OtherAssetsTotalGrp/EOYAmt03327
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01065
IRS990/OtherExpensesGrp/Desc0Community Aid & Scholarships
IRS990/OtherExpensesGrp/Desc1Food & Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle Fuel & Maintenance
IRS990/OtherExpensesGrp/Desc3VIM Project Cost
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0879
IRS990/OtherExpensesGrp/ProgramServicesAmt046505
IRS990/OtherExpensesGrp/ProgramServicesAmt1113428
IRS990/OtherExpensesGrp/ProgramServicesAmt239537
IRS990/OtherExpensesGrp/ProgramServicesAmt3348360
IRS990/OtherExpensesGrp/TotalAmt046505
IRS990/OtherExpensesGrp/TotalAmt1114307
IRS990/OtherExpensesGrp/TotalAmt239537
IRS990/OtherExpensesGrp/TotalAmt3348360
IRS990/OtherLiabilitiesGrp/BOYAmt054145
IRS990/OtherLiabilitiesGrp/EOYAmt076615
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Room & Gym Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018418
IRS990/OtherRevenueTotalAmt018418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867356
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018812
IRS990/PayrollTaxesGrp/ProgramServicesAmt066462
IRS990/PayrollTaxesGrp/TotalAmt085274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050841
IRS990/PensionPlanContributionsGrp/TotalAmt072281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012897
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3453220
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0Mission Resources
IRS990/ProgramServiceRevenueGrp/Desc1Opportunity Stores
IRS990/ProgramServiceRevenueGrp/Desc2Farm & Greenhouse
IRS990/ProgramServiceRevenueGrp/Desc3Craft Store
IRS990/ProgramServiceRevenueGrp/Desc4Food ServiceMeals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48052
IRS990/ProgSrvcAccomActy2Grp/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. In 2016, we utilized approximately 2400 volunteers and donated financial resources in our mission outreach program, repairing several homes and building one complete new home. In addition to the community projects, several campus projects were completed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0499566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0851788
IRS990/ProgSrvcAccomActy3Grp/Desc0Agricultural ministries to provide and support community development in a very poor area of Appalachia. Some of these ministries include a greenhouse which provides plants and seeds to the local community and local retail outlets at a reasonable price, an animal program including cattle and goats to provide food to local residents and cash flow to support the ministries of the Settlement, and a wood program to provide fire wood for heating the homes of local residents with wood-burning devices.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097011
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029455
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Senior Center operates 3 days a week in a very poor area of Appalachia. We provide hot meals and nutritious snacks to participating seniors who otherwise would not have this basic necessity of good nutrition. Our Senior Care program provides transportation, fellowship, organized worship, meals and special trips to community seniors, many of whom experience limited social opportunities. Commodities are also distributed to seniors once a month.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049889
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01494139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020140
IRS990/PYOtherExpensesAmt0996242
IRS990/PYOtherRevenueAmt024925
IRS990/PYProgramServiceRevenueAmt01208139
IRS990/PYRevenuesLessExpensesAmt0693275
IRS990/PYSalariesCompEmpBnftPaidAmt01057826
IRS990/PYTotalExpensesAmt02054068
IRS990/PYTotalRevenueAmt02747343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-191287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0815370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01494139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0916091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0917792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05056149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.92650
IRS990ScheduleA/PublicSupportTotal170Amt05056149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0815370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01494139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0917792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05056149
IRS990ScheduleA/TotalSupportAmt05100903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0744606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248667
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0993273
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05066
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266792
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0369824
IRS990ScheduleD/ExpensesNotReportedAmt01337
IRS990ScheduleD/ExpensesSubtotalAmt02083696
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0367112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215777
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0582889
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Gift Cards Unspent
IRS990ScheduleD/OtherExpensesIncludedAmt01337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0300423
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0388228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll taxes and pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued transient room tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Campus housing security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Other payroll deductions
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1337
IRS990ScheduleD/RevenueNotReportedAmt010366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1337
IRS990ScheduleD/RevenueSubtotalAmt01893746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use of the Henderson Settlement Building and Equipment Endowment Fund is to provide funds for the purpose of Property Expenses (construction, demolition, maintenance, care, repairs, improvements to, or additions to equipment, vehicles, or physical facilities of Henderson Settlement).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Presentation of Fund-Raising Expenses ($1377)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Presentation of Fund-Raising Expenses $1,337

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,259,017
Liabilities
$103,319
Net assets
$2,155,698
Revenue
$1,892,409
Expenses
$2,083,696
Net income
-$191,287
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
2016Detailed filing. Detailed filing data is available for this year.$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