Henderson Center Residential Services Inc in Laud Lakes, Florida (FL)
Table of contents:
| Henderson Center Residential Services Inc | |
| Employer Identification Number (EIN) | 592533533 |
| Name of Organization | Henderson Center Residential Services Inc |
| Address | 4740 N State Road 7 Ste 201, Laud Lakes, FL 33319-5839 |
| Subsection | Charitable Organization |
| Ruling Date | 08/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $367,652 |
| Amount of Income | $115,005 |
| Form 990 Revenue Amount | $115,005 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2014: $115,005 (it was $109,586 in 2013)
| This organization: | $115,005 |
| Other organizations performing similar types of work: | $648,025 |
Assets in 2014: $367,652 (it was $382,050 in 2013)
| This organization: | $367,652 |
| Other organizations performing similar types of work: | $655,646 |
Expenses in 2014: $154,878
| This organization: | $154,878 |
| Other organizations performing similar types of work: | $654,426 |
Income to expenses ratio in 2014: 0.7
| Henderson Center Residential Services Inc: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 58.4%
| This organization: | 58.4% |
| Other organizations performing similar types of work: | 2.4% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $121,823 | $109,586 | $115,005 |
| Contributions, gifts, grants, and similar amounts received | $63,761 | $61,858 | $67,165 |
| Program service revenue including government fees and contracts | $58,052 | $47,723 | $47,631 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $10 | $5 | $13 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $196 |
| Total expenses | $136,763 | $145,192 | $154,878 |
| Total net assets | $-516,572 | $-552,178 | $-592,051 |
| Excess/Deficit for the year | $-14,940 | $-35,606 | $-39,873 |
| Net assets or fund balances at beginning of year | $-501,632 | $-516,572 | $-552,178 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-552,178 | $-592,051 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $400,068 | $382,050 | $367,652 |
| Total liabilities | $916,640 | $934,228 | $959,703 |
| Net assets or fund balances | $-516,572 | $-552,178 | $-592,051 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $319,532 |
| Subtotal Support | $319,532 |
| Gifts, grants, contributions, and membership fees received | $319,532 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $319,779 |
| Public Support | $319,532 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $51 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $196 |
| Gross receipts from related activities, etc. | $256,396 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kids In Distress Foundation Incorporated | 819 Ne 26th Bldg A, Wilton Manors, FL 33305-1239 | FL | 1998-10 | $6,718,174 |
| 2 | Alternative Care Inc, Alternative Care | 2213 Ne 8th Ave, Gainesville, FL 32641-4734 | FL | 1995-05 | $1,363,541 |
| 3 | Fern House Inc | 1958 Church St, West Palm Bch, FL 33409-4103 | FL | 1984-05 | $837,235 |
| 4 | Green Isle Foundation Inc | 1375 County Road 565a, Clermont, FL 34711 | FL | 1988-07 | $648,025 |
| 5 | Central Florida Childrens Home Inc | PO BOX 574955, Orlando, FL 32857-4955 | FL | 1975-09 | $568,063 |
| 6 | Marvin And Helene Gralnick Foundation Inc | 2340 Periwinkle Way Ste M1, Sanibel, FL 33957-3220 | FL | 1995-06 | $302,859 |
| 7 | United Cerebral Palsy Of Tallahassee | 9040 Sunset Dr, Miami, FL 33173-3432 | FL | 1995-09 | $240,801 |
| 8 | Infants In Need Inc | 725 N Greenway Dr, Coral Gables, FL 33134-4828 | FL | 1988-07 | $191,787 |
| 9 | Henderson Center Residential Services Inc | 4740 N State Road 7 Ste 201, Laud Lakes, FL 33319-5839 | FL | 1985-08 | $115,005 |
| 10 | Operation Pedro Pan Group Inc | 161 Madeira Avenue, Coral Gables, FL 33134 | FL | 1992-03 | $57,713 |
| 11 | Arms Of Agape Inc | 1515 Paul Russell Rd Apt 34, Tallahassee, FL 32301-6048 | FL | 1997-07 | $0 |
| 12 | Community Alternative Services Agency Inc | 7946 Bahama Ave, Port Richey, FL 34668-5938 | FL | 1997-01 | $0 |
| 13 | Faithful Families Inc | 2603 Sw Brim Street, Lake City, FL 32024 | FL | 1995-02 | $0 |
| 14 | Family Support Service Network Inc, None None | 2130 N W 204 Street, Miami Gardens, FL 33056 | FL | 1994-08 | $0 |
| 15 | Florida Keys Juvenile Services Inc | 216 Orange Blossom Road, Tavernier, FL 33070-2753 | FL | 1995-01 | $0 |
| 16 | Loving Space Inc | 1557 Silver Beach Rd, Riviera Beach, FL 33404-2048 | FL | 1995-06 | $0 |
| 17 | Medic Of Illinois, C-O Jeanne Lang | 3318 Se 22nd Ave, Cape Coral, FL 33904-4421 | FL | 1992-11 | $0 |
| 18 | Misty Morning Inc | 10033 Mlk St N 102, St Petersburg, FL 33716 | FL | 1991-04 | $0 |
| 19 | Mount Olive Community Development Center Inc | 40 Nw 4th Ave, Delray Beach, FL 33444 | FL | 1995-08 | $0 |
| 20 | New Hope Youth Homes Inc | 2395 N Tuttle Ave, Sarasota, FL 34234-7835 | FL | 1993-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 567 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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