Henderson Center Residential Services Inc
- Assets
- $298.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Lauderdale, FL
- Founding
- 08/1985
- Data as of
- 06/2022
- EIN
- 59-2533533
Organization Overview
Henderson Center Residential Services Inc is located in Fort Lauderdale, FL. The organization was established in 1985. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henderson Center Residential Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Henderson Center Residential Services Inc generated $119.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $126.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
HOUSING FACILITIES AND SOCIAL SERVICES SPECIFICALLY DESIGNED FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Koch President | 10 | $0 | |
David Cooley Vice President | 10 | $0 | |
Gail E Bouie Secretary | 10 | $0 | |
Carolyn Lee Treasurer | 10 | $0 | |
Robert W Barron Board Member | 10 | $0 | |
Rep Joe Gibbons Board Member | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,789 |
| Total Program Service Revenue | $47,280 |
| Membership dues | $0 |
| Investment income | $9 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $80 |
| Total Revenue | $119,158 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $12,000 |
| Occupancy, rent, utilities, and maintenance | $56,236 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $57,745 |
| Total expenses | $125,981 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $66,085 |
| Other assets | $0 |
| Total assets | $298,079 |
| Total liabilities | $1,002,211 |
| Net assets or fund balances | -$704,132 |