Henderson Care Centers INC: Nonprofit Profile, Financials & Form 990 (EIN 59-2607708)

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

79%

21%

Program services 79% · $179K Management & general 21% · $48K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

3 people listed on the 990; $86K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Joanne Henderson

Executive Director

$85,920Pt VII · Sec A

Janet Riggins

Director

$0Pt VII · Sec A

Eric Walden

Director

$0Pt VII · Sec A

See Henderson Care Centers INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo
Loans to or from officersSch L · Pt II1 listed

Programs and updates

Supports and promotes the well-being of individuals with intellectual disabilities.

Questions for Henderson Care Centers INC

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1 program · $179K · in their own filed words · FY2020

01

The Center provides housing and programs for its clients.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 59-2607708) · Dispute this line

$179Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$183K

Ln 12

Fees for servicesLn 2g$183K

Money outPt IX

$226K

Ln 25

Programscol B$179K

Managementcol C$48K

Owns and owesPt X

−$160K

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$160K

PeoplePt VI, VII

3

listed · VII A

PaidVII A1

Voting boardVI 1a3

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$183K

Total revenueLn 12$183K

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$160K

Net assetsLn 32−$160K

OperationsPt I, VI

EmployeesI 58

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$14K	$0
Land, buildings, equipmentLn 10c	$11K	$0
Total assetsLn 16	$63K	$0
LiabilitiesLn 26	$180K	$160K
Net assetsLn 32	−$116K	−$160K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of officers and key staff (Part IX, line 5)Ln 5	$43K	$22K	$22K	$0
Other salaries and wagesLn 7	$109K	$109K	$0	$0
Payroll taxesLn 10	$12K	$11K	$2K	$0
Legal feesLn 11b	$2K	$0	$2K	$0
Accounting feesLn 11c	$2K	$1K	$1K	$0
Office expensesLn 13	$560	$0	$560	$0
OccupancyLn 16	$6K	$5K	$600	$0
InterestLn 20	$1K	$0	$1K	$0
InsuranceLn 23	$9K	$8K	$913	$0
Other expenses (24a–d)Ln 24	$5K	$4K	$609	$0
All other expensesLn 24e	$36K	$19K	$17K	$0
Total functional expensesLn 25	$226K	$179K	$48K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest ViewingFiled with the IRS Jan 10, 2022	$183K	$226K	−$43K	−$160K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $183,111 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $422,251$183,111

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $422,251$183,111

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $312,525$164,059

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $98,172$62,291

I-18 Total expensesPrior year $410,697$226,350

I-19 Revenue less expensesPrior year $11,554−$43,239

Part VI · Governance 2 of 3 board members independent, 4 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members2

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $183,111 across 2 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$183,111

VIII-12 Total revenueRelated to mission $183,111 · Unrelated business $0 · Excluded from tax $0$183,111

Part IX · Statement of functional expenses $226,350 across 11 lines filed

IX-5 Pay of officers and key staff (Part IX, line 5)Programs $21,600 · Management $21,600 · Fundraising $0$43,200

IX-7 Other salaries and wagesPrograms $108,536 · Management $0 · Fundraising $0$108,536

IX-10 Payroll taxesPrograms $10,569 · Management $1,754 · Fundraising $0$12,323

IX-11b Legal feesPrograms $0 · Management $2,500 · Fundraising $0$2,500

IX-11c Accounting feesPrograms $1,025 · Management $1,025 · Fundraising $0$2,050

IX-13 Office expensesPrograms $0 · Management $560 · Fundraising $0$560

IX-16 OccupancyPrograms $5,400 · Management $600 · Fundraising $0$6,000

IX-20 InterestPrograms $0 · Management $1,324 · Fundraising $0$1,324

IX-23 InsurancePrograms $8,217 · Management $913 · Fundraising $0$9,130

IX-24 Other expenses (24a–d)Programs $4,094 · Management $609 · Fundraising $0$4,703

IX-24e All other expensesPrograms $19,145 · Management $16,879 · Fundraising $0$36,024

IX-25 Total functional expensesPrograms $178,586 · Management $47,764 · Fundraising $0$226,350

Part X · Balance sheet $0 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $14,381$0

X-4 Accounts receivableStart of year $36,365$0

X-9 Prepaid expenses and deferred chargesStart of year $1,752$0

X-10c Land, buildings and equipment, netStart of year $10,958$0

X-16 Total assetsStart of year $63,456$0

X-17 Accounts payable and accrued expensesStart of year $6,611$0

X-22 Loans from officers and insidersStart of year $163,516$159,611

X-26 Total liabilitiesStart of year $179,828$159,611

X-27 Net assets without donor restrictionsStart of year −$116,372−$159,611

X-32 Total net assets or fund balancesStart of year −$116,372−$159,611

X-33 Total liabilities and net assetsStart of year $63,456$0

Part XI · Reconciliation of net assets −$159,611 net assets at year end

XI-1 Total revenue$183,111

XI-2 Total expenses$226,350

XI-3 Revenue less expenses−$43,239

XI-4 Net assets at start of year−$116,372

XI-10 Net assets at end of year−$159,611

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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