2024-05-09T16:04:54-05:00 2023-06-30 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990PF 2022-07-01 750818165 HENDRICK HOME FOR CHILDREN HEND 3256920112 PO BOX 5195 ABILENE TX 796085195 KIM BRADEN VP - FINANCE 3256920112 2024-05-01 1 KIM BRADEN 999009999 1 MICHELLE BEATY CPA P01404339 3256724000 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 152643449 X 5715072 130097 130097 130097 120977 120977 120977 -40568 4803123 0 0 461633 0 461633 6387211 251074 712707 493865 0 0 0 1029054 0 0 927167 126788 0 0 122682 32678 0 0 32678 45990 0 0 45990 133957 0 0 127304 1080147 0 0 2414674 25920 223350 2077176 5357153 25920 223350 3332997 0 0 5357153 25920 223350 3332997 1030058 225154 489357 1942740 2706118 2706118 487 1706149 1844942 1844942 5168581 6464352 6464352 1963409 2185809 2185809 919137 733860 733860 39731025 6836420 33437785 32894605 32894605 97566499 105813763 105813763 142704787 152643449 152643449 161281 102568 161281 102568 X 44775493 46514454 97768013 106026427 142543506 152540881 142704787 152643449 142543506 1030058 8967317 152540881 0 152540881 SALE OF INVESTMENTS P 2022-07-01 2023-06-30 501800 525491 -23691 -23691 SALE OF INVESTMENTS P 2021-07-01 2023-06-30 4301323 4318200 -16877 -16877 -40568 -23691 X 1981-03-05 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 1 0 1 0 1 HENDRICKHOME.ORG KIM BRADEN 3256920112 2758 JEANETTE ABILENE TX 79602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAUL CANNON PO BOX 5195 ABILENE TX 79608 VICE CHAIRMAN 2.00 0 0 0 HARRIS GOLDMAN NAPIER II PO BOX 5195 ABILENE TX 79608 CHAIRMAN 2.00 0 0 0 BUD DARBY PO BOX 5195 ABILENE TX 79608 TRUSTEE 2.00 0 0 0 DARLENE STEVENS PO BOX 5195 ABILENE TX 79608 TRUSTEE 2.00 0 0 0 ROBERT MARSHALL PO BOX 5195 ABILENE TX 79608 PRES/CEO 40.00 156967 23545 0 BARBARA DAHL PO BOX 5195 ABILENE TX 79608 VP-COMM REL 40.00 38249 0 0 JOE CRAWFORD PO BOX 5195 ABILENE TX 79608 TRUSTEE 2.00 0 0 0 KATIE ALFORD PO BOX 5195 ABILENE TX 79608 SEC/TREAS 2.00 0 0 0 KIM BRADEN PO BOX 5195 ABILENE TX 79608 VP-FINANCE 40.00 94267 14140 0 GARY GOLDSMITH PO BOX 5195 ABILENE TX 79608 VP-FACILITIES & MAINT 40.00 100751 15113 0 LORA JONES PO BOX 5195 ABILENE TX 79608 VP-PROGRAM SERVICES 40.00 13413 0 0 DAVID MILLER PO BOX 5195 ABILENE TX 79608 FORMER PRES/CEO 40.00 0 0 0 KIM OSBORNE PO BOX 5195 ABILENE TX 79608 TRUSTEE 2.00 0 0 0 SHEA HALL PO BOX 5195 ABILENE TX 79608 TRUSTEE 2.00 0 0 0 ERIN SEABOURNE PO BOX 5195 ABILENE TX 79608 EXECUTIVE VP 2.00 90218 13533 0 VIZION JACKSON PO BOX 5195 ABILENE TX 79608 EMPLOYEE 40.00 68467 0 0 HOLLY COX PO BOX 5195 ABILENE TX 79608 ASSOCIATE 40.00 67659 0 0 JAMES MORRIS PO BOX 5195 ABILENE TX 79608 EMPLOYEE 40.00 58960 0 0 MARY BRECHEEN PO BOX 5195 ABILENE TX 79608 EMPLOYEE 40.00 57241 0 0 STEPHANIE MOORE PO BOX 5195 ABILENE TX 79608 ASSOCIATE 40.00 56846 0 0 0 EXTREME EXTERIORS 1800 INDUSTRIAL BLVD ABILENE TX 79605 LANDSCAPING 122823 TOP TO BOTTOM CLEANING 301 RIVERSIDE ABILENE TX 79605 JANITORIAL SERVICE 114480 KNIGHT CARPET & FLOORING 3401 N 1ST STREET ABILENE TX 79603 CARPET AND FLOORING 99213 DATROO TECHNOLOGIES LLC 1292 NORTH 1ST ST ABILENE TX 79601 IT & NETWORKING 85983 BATJER SERVICE 2825 PINE STREET ABILENE TX 79601 BUILDING MAINTENANCE SERVICES 59434 1 THE HOME IS A TWENTY-FOUR HOUR RESIDENTIAL FACILITY FOR CHILDREN WHO FOR VARIOUS REASONS CANNOT LIVE WITH THEIR BIOLOGICAL FAMILIES, TEACHING THEM HOW TO LIVE HAPPY AND SUCCESSFUL LIVES BY EMPHASIZING SPIRITUAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL GROWTH WITHIN A MIDDLE CLASS LIVING ENVIRONMENT. THE HOME ALSO PROVIDES AN ENVIRONMENT FOR SINGLE PARENTS AND THEIR CHILDREN TO STABILIZE ANDSTRENGTHEN THEIR LIVES WHILE DEVELOPING AN ABILITY TO LIVE INDEPENDENTLY. 2957127 0 9572504 1642858 0 11215362 0 0 11215362 168230 11047132 552357 X 3332997 0 3332997 0 0 0 3057519 3057519 0 0 0 0 0 0 0 3057519 0 0 0 0 0 0 0 3057519 3057519 1973-11-14 X 489357 496364 197040 774836 1957597 415953 421909 167484 658611 1663957 3332997 3057519 3134436 3317691 12842643 0 0 0 0 0 3332997 3057519 3134436 3317691 12842643 0 0 368238 396285 605171 791415 2161109 0 0 0 0 X 0 0 14 130097 14 120977 18 -40568 01 258085 OTHER INCOME 6118 0 468591 6118 474709 9 EVENTS HELP TO RAISE FUNDS FOR OPERATIONAL NEEDS OF THE HOME OR SPECIAL NEEDS AS THEY ARISE. 11A INCOME PROVIDES STABILITY AND CONTINUING OPERATION OF THE HOME AND REIMBURSEMENT FOR EXPENSES AND GENERAL OPERATIONS. 0 0 0 0 0 0 0 0 0 0 X X 1 LOUIE B DAVIS 2617 ANTILLEY RD APT 325 ABILENE TX 79606 10000 X 2 THE MASSEY FAMILY CHARITABLE TRUST PO BOX 6639 ABILENE TX 796086639 10000 X 3 DIRECTORS FOUNDATION INC 6550 DIRECTORS PKWY ABILENE TX 79606 50000 X 4 KENNETH MURPHY PO BOX 8427 HORSESHOE BAY TX 78657 10000 X 5 GARY ADAMS 9191 CHISHOLM TRAIL TYLER TX 75703 10000 X 6 BEN E KEITH COMPANY 2141 COTTONWOOD ST ABILENE TX 79601 6000 X 7 COMMUNITY FOUNDATION OF ABILENE PO BOX 1001 ABILENE TX 79604 27230 X 8 CHARLES A DOBY 2701 S TREADAWAY ABILENE TX 79602 5000 X 9 EXTREME EXTERIORS GARDEN CENTER 1800 INDUSTRIAL BLVD ABILENE TX 79602 5000 X 10 FIRST FINANCIAL BANK NA 400 PINE STREET ABILENE TX 79601 5000 X 11 JOE E DAVIS FOUNDATION 2301 LA CANTERA CT ABILENE TX 79606 5000 X 12 KELLY MCCARTY 1105 INDUSTRIAL BLVD ABILENE TX 79602 5700 X 13 MIDWAY PLUMBING INC PO BOX 5451 ABILENE TX 79608 8000 X 14 STEVE ARTHUR FAMILY FOUNDATION 1505 HILLCREST COLEMAN TX 76834 5000 X 15 CADCO ARCHITECTS-ENGINEERS INC 2401 S WILLIT ST STE 200 ABILENE TX 79605 12500 X 16 CLAY CORLEY 7031 FLAGSTONE CIR MCGREGOR TX 76657 13250 X 17 CLINT SHACK 49 PINEHURST ST ABILENE TX 79606 10000 X 18 DIAN GRAVES OWEN FOUNDATION 400 PINE ST STE 1000 ABILENE TX 79601 5000 X 19 EVAN PARKER 1141 S LEGGET DR ABILENE TX 79605 9250 X 20 GENERAL MOTORS PO BOX 1919 MEMPHIS TN 38101 6200 X 21 HGN OPERATING COMPANY INC PO BOX 3293 ABILENE TX 79604 10000 X 22 JAY CAPRA 119 RIVERSIDE PARK ABILENE TX 79605 5000 X 23 JOHN L BECKHAM 1609 ELMWOOD DR ABILENE TX 79605 8250 X 24 JOSEPH A STAFFORD 117 PRAIRIE CREEK WAY ABILENE TX 79602 5400 X 25 LARRY PITTMAN 11 TURNBERRY CIR ABILENE TX 79606 7500 X 26 LYNN LAWHON 1302 RODEO DR ABILENE TX 79602 5600 X 27 MARK ALEXANDER 1206 CASTLE ROCT CT MIDLAND TX 79705 10000 X 28 MINOR ALEXANDER 1406 WOODLAND TRL ABILENE TX 79605 10000 X 29 NANCI LILES 30 MUIRFIELD ST ABILENE TX 79606 6100 X 30 NORTH TEXAS COMMUNITY FOUNDATION 777 MAIN ST STE 2850 FORT WORTH TX 76102 15000 X 31 ROBERT C DAVIS 601 COUNTY ROAD 206 WINTERS TX 79567 30824 X 32 TREY TODD 2 TURNBERRY CIR ABILENE TX 79606 5000 X 33 VIC CORLEY 1209 QUEENS CT ABILENE TX 79602 16000 X 34 WAYNE SHACK 1773 LAKESHORE DR ABILENE TX 79602 5000 X 35 WILKINS CHARITABLE LEAD TRUST 501 NORTH BROADWAY ST LOUIS MO 63102 5810 X ACCOUNTING AND AUDITING 32678 0 0 32678 SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PAGE 5, PART VII-A, LINE 11 BENEFICIAL INTEREST IN:HENDRICK HOME FOR CHILDREN TRUST10 S DEARBORN IL1-011CHICAGO, IL 60603EIN: 75-0827445 CORPORATE OBLIGATIONS 2185809 2185809 EQUITY SECURITIES 6464352 6464352 1658397 1658397 186545 186545 MUTUAL FUNDS AT COST 283767 283767 INVESTMENTS: CASH EQUIVALENTS AT COST 450093 450093 BENEFICAL INTEREST IN TRUST 97527508 105784822 105784822 PROMISES TO GIVE 38991 28941 28941 INSURANCE 276075 0 0 270998 STUDENT WORK PROGRAM 122 0 0 122 CHURCH ACTIVITIES AND CAMPS 4250 0 0 4250 PUBLIC SCHOOL 3108 0 0 3108 POSTAGE 9008 0 0 8026 EXTRA CURRICULAR ACTIVITIES 5164 0 0 5164 STAFF TRAINING 39572 0 0 28637 OTHER 40032 0 0 40638 SUPPLIES 43715 0 0 40086 HOUSEHOLD AND ROOM 17843 0 0 17843 CLOTHES, LINENS, AND TOILETRIES 34312 0 0 34312 PRESENTS, GIFTS, AND AWARDS 54610 0 0 54689 INVESTMENT FEES 25920 25920 25920 0 MEDICAL 52344 0 0 52344 CHILDREN'S ALLOWANCES 14148 0 0 14148 PROMOTION AND PUBLICITY 83828 0 0 1335 DUES AND SUBSCRIPTIONS 99552 0 0 93798 LIVESTOCK AND FARMING 30893 0 0 30893 TRIPS AND ENTERTAINMENT 131546 0 0 129519 LAUNDRY AND JANITORIAL 128158 0 0 128158 COLLEGE 124961 0 0 124961 AUTO AND TRANSPORTATION 118088 0 0 115202 GROCERIES 116126 0 0 116126 UTILITIES AND TELEPHONE 177469 0 0 176419 GENERAL INSURANCE 238119 0 0 238119 MAINTENANCE AND UPKEEP 321805 0 0 321805 SPECIAL EVENTS 197430 0 197430 0 SPECIAL REPAIRS AND REMODELING 26476 0 0 26476 OTHER INCOME 6118 6118 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 455515 455515 UNREALIZED GAINS/LOSSES 710003 CHANGES IN BENEFICIAL INTEREST 8257314 PROFESSIONAL FEES 45990 0 0 45990 PAYROLL TAXES 133957 0 0 127304 HENDRICK HOME FOR CHILDREN TRUST 10 S DEARBORN IL1-0111 CHICAGO IL 60603 750827445 PROGRAM SUPPORT 0 5373152