Form 990 for tax year 2025
Filed by HENDERSON CHRISTIAN COMMUNITY OUTREACH INC.
Totals
- Total revenue
- $515,605
- Total expenses
- $416,431
- Contributions and grants received
- $489,872
- Grants paid
- $189,471
- Program service revenue
- $0
- Investment income
- $13,309
- Other revenue
- $12,424
- Total assets, end of year
- $1,073,851
- Total liabilities, end of year
- $2,228
- Net assets or fund balances, end of year
- $1,071,623
- Program services expenses (Part IX)
- $314,546
- Management and general expenses
- $92,721
- Fundraising expenses
- $9,164
- Program service expenses (Part III)
- $314,546
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$15,999
-
1e · Government grants (contributions)
$57,882
-
1f · All other contributions, gifts and grants
$415,991
-
3 · Investment income
total $13,309 · related or exempt $1,547 · excluded $11,762
-
8a · Fundraising events: gross income
$12,424
-
8c · Net income from fundraising events
total $12,424
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $189,471 · program services $189,471
-
7 · Other salaries and wages
total $86,671 · program services $52,002 · management and general $30,335 · fundraising $4,334
-
10 · Payroll taxes
total $9,082 · program services $5,449 · management and general $3,179 · fundraising $454
-
11c · Fees: accounting
total $4,480 · management and general $4,480
-
12 · Advertising and promotion
total $476 · fundraising $476
-
13 · Office expenses
total $26,203 · program services $10,667 · management and general $15,536
-
16 · Occupancy
total $25,644 · program services $16,308 · management and general $5,436 · fundraising $3,900
-
22 · Depreciation, depletion and amortization
total $19,680 · program services $19,680
-
23 · Insurance
total $4,131 · program services $4,131
-
24a · Other expenses: GRANT EXPENSE
total $35,383 · program services $8,846 · management and general $26,537
-
24b · Other expenses: DUES
total $5,587 · program services $5,587
-
24c · Other expenses: MEALS
total $5,126 · program services $1,281 · management and general $3,845
-
24d · Other expenses: AUTO EXPENSE
total $1,893 · program services $473 · management and general $1,420
-
24e · All other expenses
total $2,604 · program services $651 · management and general $1,953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,490 · end of year $173,429
-
10a · Land, buildings and equipment: cost or other basis
$481,828
-
10b · Land, buildings and equipment: accumulated depreciation
$70,795
-
10c · Land, buildings and equipment, net
beginning of year $417,909 · end of year $411,033
-
13 · Investments: program-related
beginning of year $427,190 · end of year $489,389
-
25 · Other liabilities
beginning of year $1,486 · end of year $2,228
-
27 · Net assets without donor restrictions
beginning of year $575,059 · end of year $693,794
-
28 · Net assets with donor restrictions
beginning of year $373,044 · end of year $377,829
Mission and programs · 2025
Mission
HENDERSON CHRISTIAN COMMUNITY OUTREACH RESPONDS WITH DIGINITY AND CONCERN TO PERSONS WHOSE URGENT NEED FOR FOOD, HOUSING, MEDICINE, ADVOCACY, AND FUNDING ARE NOT BEING MET BY PROVIDING DIRECT SERVICES TO THOSE WHO NEED EMERGENCY FOOD, HOUSING, MEDICAL CARE, MEDICINE, ADVOCACY, AND FINANCIAL AID.
-
PROVIDED EMERGENCY FOOD, RENT, UTILITIES, DENTAL CARE, MEDICINE, AND TRANSPORATION TO INDIVIDUALS IN NEED.
Expenses $314,546 · Grants $189,471
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara BarrBARBARA BARR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pam BuchananPAM BUCHANAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary ComptonGARY COMPTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rick CourtneyRICK COURTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob FarmerBOB FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric LefeverERIC LEFEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg MullinsGREG MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis NelsonDENNIS NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa O'NanLISA O'NAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz ThomasLIZ THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike ThomasMIKE THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr David WatkinsDR DAVID WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susie WatkinsSUSIE WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601419349300215
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