HENDERSON COMMUNITY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HENDERSON COMMUNITY FOUNDATION (EIN 45-0489163)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-03
- IRS object ID
- 201230949349300233
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-03T15:31:24-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OVIST & HOWARD CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 COMMERCE CENTER DRIVE SUITE A | AddressLine1 |
| City | HENDERSON | City |
| State | NV | State |
| ZIP Code | 89014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450489163 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEND | NameControl |
| Phone | 7024337075 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2756 N GREEN VALLEY PARKWAY | AddressLine1 |
| Address Line2 | ROOM/SUITE 268 | AddressLine2 |
| City | HENDERSON | City |
| State | NV | State |
| ZIP Code | 89014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA SICH | Name |
| Title | TREASURER | Title |
| Phone | 7024337075 | Phone |
| Date Signed | 2012-03-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS HOWARD | Name |
| Phone | 7024561300 | Phone |
| Date Prepared | 2012-03-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 295056 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE RESOURCES AND SUPPORT TO IMPROVE THE HEALTH, EDUCATION AND QUALITY OF LIFE IN THE HENDERSON COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 294840 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 283725 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5179 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4535 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1086 | InvestmentIncomePriorYear |
| Investment Income Current Year | -5462 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 301105 | TotalRevenuePriorYear |
| Total Revenue Current Year | 282798 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 324414 | OtherExpensePriorYear |
| Other Expenses Current Year | 214931 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 324414 | TotalExpensesPriorYear |
| Total Expenses Current Year | 214931 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23309 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 67867 | RevenuesLessExpensesCY |
| Total Assets BOY | 744129 | TotalAssetsBOY |
| Total Assets EOY | 811961 | TotalAssetsEOY |
| Total Liabilities BOY | 963 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1034 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 743166 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 810927 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE RESOURCES AND SUPPORT TO IMPROVE THE HEALTH, EDUCATION AND QUALITY OF LIFE IN THE HENDERSON COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 113977 | Expense |
| Revenue | 167237 | Revenue |
| Description | TO IMPROVE EDUCATION IN THE HENDERSON COMMUNITY THROUGH THE LITERACY AND SCHOLARSHIP PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62250 | Expense |
| Revenue | 68327 | Revenue |
| Description | TO PROMOTE THE QUALITY OF LIFE IN THE HENDERSON COMMUNITY THROUGH CRIME PREVENTION, MILITARY AND POLICE ASSISTANCE FUNDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 307 | Expense |
| Revenue | 2074 | Revenue |
| Description | TO IMPROVE THE QUALITY OF HEALTHCARE THROUGH EDUCATION AND LEGISLATIVE REFORM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14642 | Expense |
| Description | TO PROVIDE RESOURCES AND SUPPORT TO IMPROVE THE HEALTH, EDUCATION, AND QUALITY OF LIFE IN THE HENDERSON COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 14642 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 191176 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7025471430 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2756 N GREEN VALLEY PARKWAY | AddressLine1 |
| Address Line2 | 268 | AddressLine2 |
| City | HENDERSON | City |
| State | NV | State |
| ZIP Code | 89014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| COLLEEN-O'CALLAGHAN-MIELE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DAVID GRANT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| BOB KASNER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| SHAUNA HUGHES | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| PHIL SPEIGHT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| RICHARD MANLEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| AMBER STIDHAM | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JAMES GREEN | ||||||
| PRESIDENT | 0 | 0 | 0 | 7.00 | X | |
| DEBRA MARCH | ||||||
| SECRETARY | 0 | 0 | 0 | 1.00 | X | |
| LISA SICH | ||||||
| TREASURER | 0 | 0 | 0 | 7.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 283725 | AllOtherContributions |
| Total Contributions | 283725 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 4535 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4535 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4535 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180 | TotalRevenueColumn |
| Exclusion | $180 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6616 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12258 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5642 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5642 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5642 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 282798 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1107 | RelatedOrExemptFunctionIncome |
| Exclusion | $180 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7870 | Total |
| Management And General | 7870 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SERVICES-EDUCATIO | 113977 | 113977 | |
| PROGRAM SERV.-QUALITY OF | 62250 | 62250 | |
| ADMINISTRATIVE FEE | 12000 | 12000 | |
| PROFESSIONAL SERVICE | 9000 | 9000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9834 | Total |
| Program Services | 2949 | ProgramServices |
| Management And General | 6885 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214931 | Total |
| Program Services | 191176 | ProgramServices |
| Management And General | 23755 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14422 | BOY |
| EOY | 14340 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717921 | BOY |
| EOY | 795933 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1688 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11786 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744129 | BOY |
| EOY | 811961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963 | BOY |
| EOY | 1034 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963 | BOY |
| EOY | 1034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30067 | BOY |
| EOY | 48509 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701313 | BOY |
| EOY | 762418 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11786 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743166 | BOY |
| EOY | 810927 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744129 | BOY |
| EOY | 811961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 67867 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -106 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 759285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 344664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 294840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283726 | CurrentTaxYear |
| Total | 1950692 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 759285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 344664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 294840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283726 | CurrentTaxYear |
| Total | 1950692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 429103 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1521589 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180 | CurrentTaxYear |
| Total | 65867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2016559 | TotalSupport |
| Gross Receipts From Admissions Etc | 4535 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 5 | NumberDAFsHeld |
| Number Funds Held | 1 | NumberFundsHeld |
| Contrib To Funds And Other Accounts | 283725 | ContribToFundsAndOtherAccounts |
| Aggregate DAF Value | 155569 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11787 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -11661 | InvestmentEarningsOrLosses |
| Administrative Expenses | 126 | AdministrativeExpenses |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10660 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1377 | InvestmentEarningsOrLosses |
| Administrative Expenses | 250 | AdministrativeExpenses |
| End Of Year Balance | 11787 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8954 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1753 | InvestmentEarningsOrLosses |
| Administrative Expenses | 47 | AdministrativeExpenses |
| End Of Year Balance | 10660 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 282798 | TotalRevenue |
| Total Expenses | 214931 | TotalExpenses |
| Excess Or Deficit For Year | 67867 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 20 | NetUnrealizedGLOnInvestments |
| Other | -$126 | OtherAmount |
| Total Adjustments | -106 | TotalAdjustments |
| Excess Or Deficit Per FS | 67761 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 282818 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 20 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 20 | RevenueNotRptdF990 |
| Revenue Subtotal | 282798 | RevenueSubtotal |
| Total Revenue Per Form990 | 282798 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 215057 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 126 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 126 | ExpensesNotRptdF990 |
| Expenses Subtotal | 214931 | ExpensesSubtotal |
| Total Expenses Per Form990 | 214931 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | ENDOWMENT EXPENSES -126 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | ENDOWMENT EXPENSES 126 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE RESOURCES AND SUPPORT TO IMPROVE THE HEALTH, EDUCATION, AND QUALITY OF LIFE IN THE HENDERSON COMMUNITY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURN TO MEMBERS OF THE GOVERNING BODY UPON REQUEST PRIOR TO THE FILING OF THE RETURN |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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