Civic Intelligence

Henderson House Foundation

990EZ • Fiscal year 2019 • EIN 93-1048886

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileN/A
PO Box 554McMinnville, OR 97128

(503) 434-2102

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$424,790

Up $54,761 (+15%) from 2018

Net Assets

Up

$424,790

Up $54,761 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$14,688

Up $2,026 (+16%) from 2018

Expenses

Up

$19,512

Up $8,744 (+81%) from 2018

Net Income

Down

-$4,824

Down $6,718 (-355%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $276,051Liabilities 2011: $02011Assets 2012: $306,428Liabilities 2012: $02012Assets 2013: $339,818Liabilities 2013: $02013Assets 2014: $341,453Liabilities 2014: $02014Assets 2015: $333,513Liabilities 2015: $02015Assets 2016: $344,157Liabilities 2016: $02016Assets 2017: $384,114Net Assets 2017: $384,1142017Assets 2018: $370,029Net Assets 2018: $370,0292018Assets 2019: $424,790Net Assets 2019: $424,7902019Assets 2020: $462,912Liabilities 2020: $0Net Assets 2020: $462,9122020Assets 2021: $554,065Liabilities 2021: $0Net Assets 2021: $554,0652021Assets 2022: $489,558Liabilities 2022: $0Net Assets 2022: $489,5582022Assets 2023: $525,910Liabilities 2023: $0Net Assets 2023: $525,9102023Assets 2024: $562,023Liabilities 2024: $0Net Assets 2024: $562,0232024

Highlighted filing

2019

Assets$424,790
Liabilities-
Net Assets$424,790
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $18,778Expenses 2011: $10,319Net Income 2011: $8,4592011Revenue 2012: $17,645Expenses 2012: $7,816Net Income 2012: $9,8292012Revenue 2013: $22,364Expenses 2013: $8,633Net Income 2013: $13,7312013Revenue 2014: $9,601Expenses 2014: $10,134Net Income 2014: -$5332014Revenue 2015: $8,414Expenses 2015: $9,865Net Income 2015: -$1,4512015Revenue 2016: $9,370Expenses 2016: $12,072Net Income 2016: -$2,7022016Revenue 2017: $9,417Expenses 2017: $10,974Net Income 2017: -$1,5572017Revenue 2018: $12,662Expenses 2018: $10,768Net Income 2018: $1,8942018Revenue 2019: $14,688Expenses 2019: $19,512Net Income 2019: -$4,8242019Revenue 2020: $11,972Expenses 2020: $12,598Net Income 2020: -$6262020Revenue 2021: $35,022Expenses 2021: $13,191Net Income 2021: $21,8312021Revenue 2022: $5,369Expenses 2022: $19,065Net Income 2022: -$13,6962022Revenue 2023: $16,930Expenses 2023: $22,059Net Income 2023: -$5,1292023Revenue 2024: $10,564Expenses 2024: $25,443Net Income 2024: -$14,8792024

Highlighted filing

2019

Revenue$14,688
Expenses$19,512
Net Income-$4,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$14,688
Mission and Program Overview

Mission

Sole client is Henderson House Crisis Shelter, a separate 503c(3) organization for abused women and children. The foundation's objective is to accumulate funds for support of the shelter

Program Services

DescriptionGrantsExpenses
Sole client is Henderson House Crisis Shelter, a separate 501c(3) organization for abused women and children. The foundation's objective is to accumulate funds for support of the shelter.$14,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn RendonSecretary-$0--
Linda O'HaraPresident-$0--
Joan LuskTreasurer-$0--
Malia AbramsVice President-$0--
Judy AbramsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Henderson House Foundation
EIN
93-1048886
Phone
5034342102
Address
PO Box 554, McMinnville, OR 97128

Signing Officer

Name
Joan Lusk
Title
Treasurer
Signed
2020-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Fitzpatrick Johnson & Associates CPAs
Address
2270 SW 2nd St Ste C, McMinnville, OR 97128
Preparer
Steven D Fitzpatrick
Phone
5034728161
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Battered women's shelter | Donee's Name: Henderson House Crisis Shelter | Donee's Address: P.O. Box 26 McMinnville OR 97128 | Cash Amount Given: $14000”

Other Expenses.1012

“Insurance $806”

Other Expenses.1

“Supplies $700”

Other Expenses.3

“Taxes and Licenses $107”

Other Expenses.4

“Dues & Subscriptions $50”

Other Expenses.5

“Bank charges $32”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05038527817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07215 NE Mineral Springs Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0370029
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Rendon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda O'Hara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joan Lusk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Malia Abrams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Abrams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt059585
IRS990EZ/OtherExpensesTotalAmt01695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sole client is Henderson House Crisis Shelter, a separate 503c(3) organization for abused women and children. The foundation's objective is to accumulate funds for support of the shelter
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sole client is Henderson House Crisis Shelter, a separate 501c(3) organization for abused women and children. The foundation's objective is to accumulate funds for support of the shelter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019512
IRS990EZ/TotalProgramServiceExpensesAmt014000
IRS990EZ/TotalRevenueAmt014688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64120
IRS990ScheduleA/PublicSupportPY170Pct00.52230
IRS990ScheduleA/PublicSupportTotal170Amt025866
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025866
IRS990ScheduleA/TotalSupportAmt040340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Battered women's shelter | Donee's Name: Henderson House Crisis Shelter | Donee's Address: P.O. Box 26 McMinnville OR 97128 | Cash Amount Given: $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and Licenses $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Lusk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Henderson House Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0931048886
ReturnHeader/Filer/PhoneNum05034342102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 554
ReturnHeader/Filer/USAddress/CityNm0McMinnville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832834055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fitzpatrick Johnson & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02270 SW 2nd St Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMinnville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097128
ReturnHeader/PreparerPersonGrp/PhoneNum05034728161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Fitzpatrick
ReturnHeader/ReturnTs02020-06-04T17:28:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$424,790
Liabilities
-
Net assets
$424,790
Revenue
$14,688
Expenses
$19,512
Net income
-$4,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.11$0.25$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.17$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.05$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.35$0.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.25$4.25$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.09$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$3.44$0.00$0.09$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$3.34$0.00$0.08$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$3.41$0.00$0.10$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$3.40$0.00$0.22$0.09$0.14
2012Summary only. Only limited summary data is available for this year.$3.06$0.00$0.18$0.08$0.10
2011Summary only. Only limited summary data is available for this year.$2.76$0.00$0.19$0.10$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits