Henderson House Foundation in Mcminnville, Oregon (OR)
Table of contents:
| Henderson House Foundation | |
| Employer Identification Number (EIN) | 931048886 |
| Name of Organization | Henderson House Foundation |
| In Care of Name | Mary Sue Macy Chairman |
| Address | PO BOX 554, Mcminnville, OR 97128-0554 |
| Activities | Other housing activities, Other civil rights activities |
| Subsection | Charitable Organization |
| Ruling Date | 07/1992 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $339,818 |
| Amount of Income | $25,446 |
| Form 990 Revenue Amount | $22,364 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Violence Shelters, Services |
Non-representatives - add comments:
Amount of income in 2013: $25,446 (it was $22,013 in 2012)
| Henderson House Foundation: | $25,446 |
| Other organizations performing similar types of work: | $771,212 |
Assets in 2013: $339,818 (it was $306,428 in 2012)
| This organization: | $339,818 |
| Other organizations performing similar types of work: | $761,424 |
Expenses in 2013: $8,633
| This organization: | $8,633 |
| Other organizations performing similar types of work: | $740,204 |
Income to expenses ratio in 2013: 2.9
| Henderson House Foundation: | 2.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 44.8%
| This organization: | 44.8% |
| Other organizations performing similar types of work: | 97.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $18,778 | $17,645 | $22,364 |
| Contributions, gifts, grants, and similar amounts received | $14,792 | $12,278 | $10,019 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $4,210 | $2,483 | $3,105 |
| Gain/Loss from sale of assets other than inventory | $-3,740 | $2,164 | $9,224 |
| Gross amount from sale of assets other than inventory | $0 | $2,164 | $9,224 |
| Less: cost or other basis and sales expenses | $3,740 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,516 | $720 | $16 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,159 | $5,088 | $3,098 |
| Less: direct expenses from gaming and fundraising events | $4,643 | $4,368 | $3,082 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $10,319 | $7,816 | $8,633 |
| Total net assets | $276,051 | $306,428 | $339,818 |
| Excess/Deficit for the year | $8,459 | $9,829 | $13,731 |
| Net assets or fund balances at beginning of year | $271,188 | $276,051 | $306,428 |
| Other changes in net assets or fund balances | $-3,596 | $20,548 | $19,659 |
| Net assets or fund balances at end of year | $306,428 | $339,818 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $276,051 | $306,428 | $339,818 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $276,051 | $306,428 | $339,818 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $66,129 |
| Subtotal Support | $66,129 |
| Gifts, grants, contributions, and membership fees received | $66,129 |
| 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 | $89,767 |
| Public Support | $66,129 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $23,638 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Womens Crisis Center Inc | 835 Madison Ave, Covington, KY 41011-2413 | KY | 1976-09 | $2,753,192 |
| 2 | Bradley Angle | 5432 N Albina Ave, Portland, OR 97217-2304 | OR | 1976-05 | $1,650,012 |
| 3 | Sanctuary For Families Inc | 40 Exchange Pl Fl 10, New York, NY 10005-2758 | NY | 1987-09 | $15,985,341 |
| 4 | The Shelter For Abused Women & Children Inc | 2635 Weeks Ave, Naples, FL 34112-5753 | FL | 1987-03 | $8,917,068 |
| 5 | Sojourner Center | PO BOX 20156, Phoenix, AZ 85036-0156 | AZ | 1978-03 | $7,148,132 |
| 6 | Women In Distress Of Broward County Inc | 4700 Nw 3rd Ave, Pompano Beach, FL 33064-2520 | FL | 1977-12 | $5,603,156 |
| 7 | Safe Nest Temporary Assistance For Domestic Crisis Inc | PO BOX 43264, Las Vegas, NV 89116-1264 | NV | 1977-07 | $4,838,852 |
| 8 | Clackamas Womens Services | 256 Warner Milne, Oregon City, OR 97045-4014 | OR | 1985-12 | $2,189,134 |
| 9 | Womenspace Inc | PO BOX 50127, Eugene, OR 97405-0970 | OR | 1977-11 | $1,290,437 |
| 10 | Domestic Violence Resource Center Inc | PO BOX 494, Hillsboro, OR 97123-0494 | OR | 1977-10 | $849,237 |
| 11 | Center Against Rape And Domestic Violence | PO BOX 914, Corvallis, OR 97339-0914 | OR | 1981-12 | $818,888 |
| 12 | Womens Safety & Resource Center Inc | 1681 Newmark Ave, Coos Bay, OR 97420-2954 | OR | 1981-09 | $702,700 |
| 13 | Womens Crisis Support Team | 560 Ne F Street Ste A 430, Grants Pass, OR 97526-2300 | OR | 1980-11 | $588,784 |
| 14 | Family Crisis Shelter And Services For Yamhill County Inc | PO BOX 26, Mcminnville, OR 97128-0026 | OR | 1981-06 | $542,256 |
| 15 | Battered Persons Advocacy Inc | PO BOX 1942, Roseburg, OR 97470-0438 | OR | 1981-05 | $401,492 |
| 16 | My Sisters Place | PO BOX 2152, Newport, OR 97365-0158 | OR | 1982-06 | $358,031 |
| 17 | Mayday Inc | 1834 Main St, Baker City, OR 97814-3449 | OR | 1989-10 | $197,084 |
| 18 | Sweet Homes H O P E Inc | Po Box 351, Sweet Home, OR 97386 | OR | 1990-10 | $29,086 |
| 19 | Henderson House Foundation | PO BOX 554, Mcminnville, OR 97128-0554 | OR | 1992-07 | $25,446 |
| 20 | South Central Oregon Domestic Violence Coalition Haven House | PO BOX 2699, La Pine, OR 97739-2699 | OR | 1998-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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