Form 990-EZ for tax year 2022
Filed by HENDERSON CENTER RESIDENTIAL SERVICES INC.
Totals
- Total revenue
- $123,451
- Total expenses
- $157,490
- Contributions and grants received
- $78,191
- Grants paid
- not reported
- Program service revenue
- $45,229
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $21
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $10
- Total assets, end of year
- $293,566
- Total liabilities, end of year
- $1,031,737
- Net assets or fund balances, end of year
- -$738,171
- Program service expenses (Part III)
- $138,075
Program services were 87.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
THE ORGANIZATION PARTICIPATES IN THE SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM WHICH WAS FORMED UNDER SECTION 8 OF THE UNITED STATES HOUSING ACT OF 1937. THE ACT PROVIDES FOR ASSISTANCE TO BE MADE AVAILABLE TO MENTALLY DISABLED PERSONS WITH LOW INCOME. UNDER THE PROGRAM, ASSISTED TENANTS PAY THE LANDLORD A SET PORTION OF THE RENT AND HUD CONTRACTS TO PAY THE DIFFERENCE BETWEEN THE MARKET RENT POTENTIAL, AS APPROVED BY HUD, AND THE AMOUNT PAID BY THE TENANTS. THE MISSION OF FACILITATING THIS PROGRAM IS TO ASSIST THOSE UNABLE TO SECURE A RESIDENCY WITH A PRIMARY PLACE OF ABODE.
-
HOUSING FACILITIES AND SOCIAL SERVICES SPECIFICALLY DESIGNED FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.
Expenses $138,075
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Kathy KochKATHY KOCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
David CooleyDAVID COOLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Gail E BouieGAIL E BOUIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Carolyn LeeCAROLYN LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Robert W BarronROBERT W BARRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Rep Joe GibbonsREP JOE GIBBONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Gloria StuartGLORIA STUART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jen KlaassensJEN KLAASSENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Robert A FieldROBERT A FIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Eric LachsERIC LACHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Gerard LitrentoGERARD LITRENTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jonathan KeithJONATHAN KEITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349203360
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.