Civic Intelligence

Henderson Village Inc

EIN 94-2307088 • 501(c)3 • Cameron Park, CA

Profile

To provide low income housing through operation of a 47-unit apartment complex located in eureka, california.

4110 Business Drive Suite ACameron Park, CA 95682

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,254,237

Down $102,076 (-7.5%) from 2024

Liabilities

Down

$1,524,927

Down $196 (-0.0%) from 2024

Net Assets

Down

-$270,690

Down $101,880 (-60%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$751,623

Up $73,460 (+11%) from 2024

Expenses

Up

$853,503

Up $114,961 (+16%) from 2024

Net Income

Down

-$101,880

Down $41,501 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $316,051Liabilities 2011: $254,040Net Assets 2011: $62,0112011Assets 2012: $317,213Liabilities 2012: $197,012Net Assets 2012: $120,2012012Assets 2013: $323,027Liabilities 2013: $144,767Net Assets 2013: $178,2602013Assets 2014: $337,658Liabilities 2014: $81,927Net Assets 2014: $255,7312014Assets 2015: $321,105Liabilities 2015: $30,282Net Assets 2015: $290,8232015Assets 2016: $349,850Liabilities 2016: $33,204Net Assets 2016: $316,6462016Assets 2017: $380,718Liabilities 2017: $35,953Net Assets 2017: $344,7652017Assets 2018: $888,948Liabilities 2018: $571,193Net Assets 2018: $317,7552018Assets 2019: $1,240,512Liabilities 2019: $1,021,870Net Assets 2019: $218,6422019Assets 2020: $1,916,060Liabilities 2020: $1,647,940Net Assets 2020: $268,1202020Assets 2021: $1,701,368Liabilities 2021: $1,627,837Net Assets 2021: $73,5312021Assets 2022: $1,519,728Liabilities 2022: $1,597,855Net Assets 2022: -$78,1272022Assets 2023: $1,449,285Liabilities 2023: $1,557,715Net Assets 2023: -$108,4302023Assets 2024: $1,356,313Liabilities 2024: $1,525,123Net Assets 2024: -$168,8102024Assets 2025: $1,254,237Liabilities 2025: $1,524,927Net Assets 2025: -$270,6902025

Highlighted filing

2025

Assets$1,254,237
Liabilities$1,524,927
Net Assets-$270,690
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $335,5542011Expenses 2012: $304,5162012Revenue 2013: $369,531Expenses 2013: $311,471Net Income 2013: $58,0602013Revenue 2014: $355,835Expenses 2014: $278,365Net Income 2014: $77,4702014Revenue 2015: $321,797Expenses 2015: $286,706Net Income 2015: $35,0912015Revenue 2016: $343,938Expenses 2016: $318,113Net Income 2016: $25,8252016Revenue 2017: $368,832Expenses 2017: $340,713Net Income 2017: $28,1192017Revenue 2018: $389,619Expenses 2018: $416,629Net Income 2018: -$27,0102018Revenue 2019: $449,286Expenses 2019: $548,399Net Income 2019: -$99,1132019Revenue 2020: $498,698Expenses 2020: $449,220Net Income 2020: $49,4782020Revenue 2021: $536,871Expenses 2021: $643,923Net Income 2021: -$107,0522021Revenue 2022: $575,680Expenses 2022: $727,338Net Income 2022: -$151,6582022Revenue 2023: $625,809Expenses 2023: $656,112Net Income 2023: -$30,3032023Revenue 2024: $678,163Expenses 2024: $738,542Net Income 2024: -$60,3792024Revenue 2025: $751,623Expenses 2025: $853,503Net Income 2025: -$101,8802025

Highlighted filing

2025

Revenue$751,623
Expenses$853,503
Net Income-$101,880
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,237
Liabilities
$1,524,927
Net assets
-$270,690
Revenue
$751,623
Expenses
$853,503
Net income
-$101,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$1.52$0.27$0.75$0.85$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.53$0.17$0.68$0.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.56$0.11$0.63$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.60$0.08$0.58$0.73$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.70$1.63$0.07$0.54$0.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.65$0.27$0.50$0.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.02$0.22$0.45$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.57$0.32$0.39$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.34$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.32$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.36$0.28$0.08
2013Summary only. Only limited summary data is available for this year.$0.32$0.14$0.18$0.37$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.12$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.25$0.06$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.2
Gross Receipts
$751,623
Mission and Program Overview

Mission

To provide low income housing through operation of a 47-unit apartment complex located in eureka, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,123,812$1,007,546▼ $116,266
Cash and Non-Interest-Bearing Accounts$160,349$177,931▲ $17,582
Accounts Receivable$19,757$17,488▼ $2,269
Intangible Assets$4,250$4,250→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-168,810$-270,690▼ $101,880
Total Assets$1,356,313$1,254,237▼ $102,076
Other Assets Total$48,145$47,022▼ $1,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,456,546$1,414,992▼ $41,554
Accounts Payable and Accrued Expenses$21,960$58,742▲ $36,782
Other Liabilities$40,624$44,336▲ $3,712
Deferred Revenue$5,993$6,857▲ $864
Total Liabilities$1,525,123$1,524,927▼ $196
Net Assets / Fund Balance
Total Net Assets Fund Balance$-168,810$-270,690▼ $101,880
Total Liabilities and Net Assets / Fund Balance$1,356,313$1,254,237▼ $102,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,729$1,811,328$2,748,057
Land$70,817-$70,817
Other Land Buildings-$64,451$64,451
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dominick TarantinoPresident
Dean Scott-smithVice President
Michael FrickBoard Member
Paris LeeBoard Member
Laurie SanchezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$750,342
Investment Income
$1,281
Other Revenue
$0
Change in Net Assets
$-101,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,850
Salaries, Compensation, and Employee Benefits$161,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,529--$117,529
Other Salaries and Wages$93,075--$93,075
Interest$66,343--$66,343
Other Employee Benefits$59,415--$59,415
Insurance$38,686--$38,686
Office Expenses$36,170--$36,170
Fees for Services Management$28,228--$28,228
All Other Expenses$19,888--$19,888
Other Expenses$14,446--$14,446
Payroll Taxes$9,163--$9,163
Information Technology$3,071--$3,071
Fees for Services Legal$1,637--$1,637
Advertising$244--$244
Total Functional Expenses$853,503$0$0$853,503
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$44,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors hired a management company to provide the day to day management duties for the rental property that is owned by the organization. The board of directors oversees the management company's duties.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available to the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Henderson Village Inc
EIN
94-2307088
Phone
9164857368
Address
4110 Business Drive Suite A, CAMERON PARK, CA 95682

Signing Officer

Name
Dominick Tarantino
Title
President
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominick Tarantino
Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
Justin Gierth CPA
Phone
9167512900
Raw XML AppendixShowing 400 of 410 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/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOMINICK TARANTINO
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01068
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IRS990/PYOtherExpensesAmt0583727
IRS990/PYProgramServiceRevenueAmt0677095
IRS990/PYRevenuesLessExpensesAmt0-60379
IRS990/PYSalariesCompEmpBnftPaidAmt0154815
IRS990/PYTotalExpensesAmt0738542
IRS990/PYTotalRevenueAmt0678163
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101880
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750342
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-168810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-270690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0750342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0677095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0625642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0575107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0536863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03165049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01281
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03097
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03168146
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0936729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01811328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02748057
IRS990ScheduleD/LandGrp/BookValueAmt070817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044336
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IRS990ScheduleD/TotalLiabilityAmt044336
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HIRED A MANAGEMENT COMPANY TO PROVIDE THE DAY TO DAY MANAGEMENT DUTIES FOR THE RENTAL PROPERTY THAT IS OWNED BY THE ORGANIZATION. THE BOARD OF DIRECTORS OVERSEES THE MANAGEMENT COMPANY'S DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0853503
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IRS990/TotalRevenueGrp/ExclusionAmt01281
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IRS990/TotalVolunteersCnt05
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04110 Business Drive Suite A
IRS990/USAddress/CityNm0CAMERON PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095682
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK TARANTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON VILLAGE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO ARROWHEAD HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0942307088
ReturnHeader/Filer/PhoneNum09164857368
ReturnHeader/Filer/USAddress/AddressLine1Txt04110 Business Drive Suite A
ReturnHeader/Filer/USAddress/CityNm0CAMERON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095682
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262363334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROPP CHRISTENSEN CANIGLIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09261 Sierra College Boulevard

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