Henderson House Foundation

990EZ • Fiscal year 2020 • EIN 93-1048886

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization Profile N/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.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-5.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

9.0%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$462,912

Up $38,122 (+9.0%) from 2019

Net Assets

$462,912

Up $38,122 (+9.0%) from 2019

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin33rd percentile

Revenue

Down

$11,972

Down $2,716 (-18%) from 2019

Expenses

Down

$12,598

Down $6,914 (-35%) from 2019

Net Income

-$626

Up $4,198 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2020

Assets$462,912

Liabilities$0

Net Assets$462,912

Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2020

Revenue$11,972

Expenses$12,598

Net Income-$626

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Jul 28, 2021
Return Version: 2020v4.1
Gross Receipts: $11,972

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

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

Description	Grants	Expenses
THE FOUNDATION'S SOLE OBJECTIVE IS TO ACCUMULATE FUNDS FOR SUPPORT OF HENDERSON HOUSE CRISIS SHELTER, WHICH ASSISTS ABUSED WOMEN AND CHILDREN.	$0	$6,500

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JUDY ABRAMS	Board Member	-	$0	-	-
LINDA O'HARA	Chair	-	$0	-	-
MALIA ABRAMS	Vice Chair	-	$0	-	-
JOAN LUSK	Treasurer	-	$0	-	-
CAROLYN RENDON	Secretary	-	$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
Phone: 5034342102
Signed: 2021-07-28
Discuss with paid preparer: Yes

Preparer

Firm: Johnson & Mohr Cpas
Address: 2270 SW 2ND ST SUITE C, MCMINNVILLE, OR 97128
Preparer: Joshua R Mohr
Phone: 5034728161

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest and dividends. Amount: 2,153.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: henderson house crisis shelter. Affiliate address: po box 26 mcminnville, or 97128. Purpose of payment: battered women's shelter. Amount of payment: 6,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes & licenses. Amount: 112. Description: supplies. Amount: 769. Description: dues & subscriptions. Amount: 50. Description: insurance. Amount: 806. Total to form 990-ez, line 16: 1,737.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized increase in market value of investments. Amount: 38,748.”

Raw XML Appendix164 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	JOAN LUSK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5038527817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	7215 NE MINERAL SPRINGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CARLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	97111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	424790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	462912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4409
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4157
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	424790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	462912
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	5410
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	6500
IRS990EZ/GrossReceiptsAmt	0	11972
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2153
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	424790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	462912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	424790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	462912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JUDY ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LINDA O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MALIA ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOAN LUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CAROLYN RENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	38748
IRS990EZ/OtherExpensesTotalAmt	0	1737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE FOUNDATION'S SOLE OBJECTIVE IS TO ACCUMULATE FUNDS FOR SUPPORT OF HENDERSON HOUSE CRISIS SHELTER, WHICH ASSISTS ABUSED WOMEN AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	6500
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	5410
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	12598
IRS990EZ/TotalProgramServiceExpensesAmt	0	6500
IRS990EZ/TotalRevenueAmt	0	11972
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	4409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	10602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	3764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	3397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	4419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	26591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	2153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	2826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	12880
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.67370
IRS990ScheduleA/PublicSupportPY170Pct	0	0.64120
IRS990ScheduleA/PublicSupportTotal170Amt	0	26591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	4409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	10602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	3764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	3397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	4419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	26591
IRS990ScheduleA/TotalSupportAmt	0	39471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 2,153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	AFFILIATE NAME: HENDERSON HOUSE CRISIS SHELTER. AFFILIATE ADDRESS: PO BOX 26 MCMINNVILLE, OR 97128. PURPOSE OF PAYMENT: BATTERED WOMEN'S SHELTER. AMOUNT OF PAYMENT: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: TAXES & LICENSES. AMOUNT: 112. DESCRIPTION: SUPPLIES. AMOUNT: 769. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 806. TOTAL TO FORM 990-EZ, LINE 16: 1,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: UNREALIZED INCREASE IN MARKET VALUE OF INVESTMENTS. AMOUNT: 38,748.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOAN LUSK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5034342102
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HENDERSON HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HEND
ReturnHeader/Filer/EIN	0	931048886
ReturnHeader/Filer/PhoneNum	0	5034342102
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 554
ReturnHeader/Filer/USAddress/CityNm	0	MCMINNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	832834055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JOHNSON & MOHR CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2270 SW 2ND ST SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MCMINNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97128
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5034728161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSHUA R MOHR
ReturnHeader/ReturnTs	0	2021-08-16T15:05:33-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	LUSK
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $462,912
Liabilities: $0
Net assets: $462,912
Revenue: $11,972
Expenses: $12,598
Net income: -$626

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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