Hendrick Home For Children
- Assets
- $142.7m
- Revenue
- $5.3m
- Investments
- $9.8m
- Employees
- 0
- Location
- Abilene, TX
- Founding
- 12/1940
- Data as of
- 06/2022
- EIN
- 75-0818165
Organization Overview
Hendrick Home For Children is located in Abilene, TX. The organization was established in 1940. 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. Hendrick Home For Children 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, Hendrick Home For Children generated $5.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOME IS A TWENTY-FOUR HOUR RESIDENTIAL FACILITY FOR CHILDREN WHO FOR VARIOUS REASONS CANNOT LIVE WITH THEIR BIOLOGICAL FAMILIES, TEACHING THEM HOW TO LIVE HAPPY AND SUCCESSFUL LIVES BY EMPHASIZING SPIRITUAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL GROWTH WITHIN A MIDDLE CLASS LIVING ENVIRONMENT. THE HOME ALSO PROVIDES AN ENVIRONMENT FOR SINGLE PARENTS AND THEIR CHILDREN TO STABILIZE ANDSTRENGTHEN THEIR LIVES WHILE DEVELOPING AN ABILITY TO LIVE INDEPENDENTLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Miller Former Pres/ceo | 40 | $106,744 | |
Robert Marshall Pres/ceo | 40 | $87,500 | |
Erin Seabourne Executive VP | 40 | $77,943 | |
Barbara Dahl Vp-Comm Rel | 40 | $68,985 | |
Lisa Parks Office Manager | 40 | $66,894 | |
Vizion Jackson Employee | 40 | $65,342 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Teinert Commercial Building Services | 6/29/22 | $1,066,782 |
Fraser Concrete | 6/29/22 | $569,550 |
Arrington Services | 6/29/22 | $336,662 |
Top To Bottom Cleaning | 6/29/22 | $168,750 |
Datroo Technologies Llc | 6/29/22 | $79,209 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,251,631 |
| Interest on Savings | $113,117 |
| Dividends & Interest | $114,077 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $423,413 |
| Capital Gain Net Income | $423,413 |
| Net ST Capital Gain | $93,524 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $418,625 |
| Total Revenue | $5,320,863 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $413,082 |
| Other employee salaries and wages | $997,074 |
| Pension plans, employee benefits | $92,133 |
| Interest | $0 |
| Taxes | $105,811 |
| Depreciation | $531,177 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,177,249 |
| Total operating and administrative expenses | $4,392,016 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $4,392,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,942,740 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $487 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $919,137 |
| Net Land, buildings, and equipment | $33,437,785 |
| Other assets | $97,566,499 |
| Total assets | $142,704,787 |
| Accounts payable and accrued expenses | $161,281 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $161,281 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hendrick Home For Children has recieved totaling $4,250.
| Awarding Organization | Amount |
|---|---|
Dian Graves Owen Foundation Abilene, TX PURPOSE: GENERAL SUPPORT | $3,250 |
Barber Foundation Abilene, TX PURPOSE: SUPPORT FOR CHILD PLACING AGENCY | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Forgotten Angels Inc Pearland, TX | $1,121,528 | $8,621,031 |
Childrens Hope Residential Services Inc Lubbock, TX | $2,722,669 | $7,634,142 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |