2025-02-13T11:42:01-06:00 2024-06-30 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990PF 2023-07-01 750818165 HENDRICK HOME FOR CHILDREN HEND 3256920112 PO BOX 5195 ABILENE TX 796085195 KIM BRADEN VP - FINANCE 3256920112 2025-02-06 1 1 MICHELLE BEATY CPA P01404339 3256724000 2025-02-04 2023 2025-03-06 01:10:19Z X 169105488 X 5337544 167831 167831 167831 231870 231870 231870 55647 1562278 55647 0 542213 0 542213 6335105 455348 941914 512564 0 0 0 1196747 0 0 1103607 152769 0 0 144350 38394 0 0 38394 95651 0 0 89780 138151 0 0 131008 1092142 0 0 2671554 29341 255256 2281237 5897972 29341 255256 3788376 0 0 5897972 29341 255256 3788376 437133 426007 686658 2706118 2625617 2625617 1844942 2883404 2883404 6464352 5744764 5744764 2185809 2288298 2288298 733860 2587131 2587131 40111409 7928562 32894605 32182847 32182847 105813763 120793427 120793427 152643449 169105488 169105488 102568 77135 102568 77135 X 46514454 47971262 106026427 121057091 152540881 169028353 152643449 169105488 152540881 437133 16050339 169028353 0 169028353 SALE OF INVESTMENTS P 2023-07-01 2024-06-30 1562278 1506631 55647 55647 55647 0 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 CHARIMAN 2.00 0 0 0 HARRIS GOLDMAN NAPIER II PO BOX 5195 ABILENE TX 79608 TRUSTEE 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 FORMER PRESIDENT/CEO 40.00 170980 25647 0 JOE CRAWFORD PO BOX 5195 ABILENE TX 79608 TRUSTEE 2.00 0 0 0 KATIE ALFORD PO BOX 5195 ABILENE TX 79608 VICE CHAIRMAN 2.00 0 0 0 KIM BRADEN PO BOX 5195 ABILENE TX 79608 VP-FINANCE 40.00 80498 12075 0 GARY GOLDSMITH PO BOX 5195 ABILENE TX 79608 VP-FACILITIES & MAINT 40.00 97558 14634 0 KIM OSBORNE PO BOX 5195 ABILENE TX 79608 TRUSTEE 2.00 0 0 0 SHEA HALL PO BOX 5195 ABILENE TX 79608 SEC/TRES 2.00 0 0 0 ERIN SEABOURNE PO BOX 5195 ABILENE TX 79608 PRES/CEO 40.00 106359 15954 0 HOLLY COX PO BOX 5195 ABILENE TX 79608 EXECUTIVE VP/PROGRAMS 2.00 57169 8575 0 JORDAN HIBBS PO BOX 5195 ABILENE TX 79608 TRUSTEE 2.00 0 0 0 KEVIN CAMPBELL PO BOX 5195 ABILENE TX 79608 TRUSTEE 2.00 0 0 0 MICHAEL MURPHY PO BOX 5195 ABILENE TX 79608 TRUSTEE 2.00 0 0 0 HELEN USERA PO BOX 5195 ABILENE TX 79608 EMPLOYEE 40.00 93367 14005 0 VIZION JACKSON PO BOX 5195 ABILENE TX 79608 EMPLOYEE 40.00 70855 10628 0 JAMES MORRIS PO BOX 5195 ABILENE TX 79608 EMPLOYEE 40.00 64540 9681 0 GORDON STOREY PO BOX 5195 ABILENE TX 79608 EMPLOYEE 40.00 51966 7795 0 0 EXTREME EXTERIORS 1800 INDUSTRIAL BLVD ABILENE TX 79605 LANDSCAPING 122823 TOP TO BOTTOM CLEANING 301 RIVERSIDE ABILENE TX 79605 JANITORIAL SERVICE 114480 THE SHED 7925 BUFFALO GAP RD ABILENE TX 79606 CATERING 59890 ALLSTATE SECURITY INDUSTRIES INC 3433 PLAINS BLVD AMARILLO TX 79102 SECURITY 56070 0 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. 3250890 0 11947049 1566496 0 13513545 0 0 13513545 202703 13310842 665542 X 3788376 0 3788376 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 665542 489357 496364 197040 1848303 565711 415953 421909 167484 1571058 3788376 3332997 3057519 3134436 13313328 0 0 0 0 0 3788376 3332997 3057519 3134436 13313328 0 0 443695 368238 396285 605171 1813389 0 0 0 0 X 0 0 14 167831 14 231870 18 55647 01 301119 OTHER INCOME 15179 0 756467 15179 771646 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 5000 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 BEN E KEITH COMPANY 2141 COTTONWOOD ST ABILENE TX 79601 6000 X 6 COMMUNITY FOUNDATION OF ABILENE PO BOX 1001 ABILENE TX 79604 23149 X 7 CHARLES A DOBY 2701 S TREADAWAY ABILENE TX 79602 5000 X 8 EXTREME EXTERIORS GARDEN CENTER 1800 INDUSTRIAL BLVD ABILENE TX 79602 8250 X 9 FIRST FINANCIAL BANK NA 400 PINE STREET ABILENE TX 79601 7100 X 10 JOE E DAVIS FOUNDATION 2301 LA CANTERA CT ABILENE TX 79606 5000 X 11 KELLY MCCARTY 1105 INDUSTRIAL BLVD ABILENE TX 79602 6500 X 12 STEVE ARTHUR FAMILY FOUNDATION 1001 FM 568 COLEMAN TX 76834 5000 X 13 DIAN GRAVES OWEN FOUNDATION 400 PINE ST STE 1000 ABILENE TX 79601 10000 X 14 EVAN PARKER 1141 S LEGGET DR ABILENE TX 79605 17600 X 15 GENERAL MOTORS PO BOX 1919 MEMPHIS TN 38101 10000 X 16 HGN OPERATING COMPANY INC PO BOX 3293 ABILENE TX 79604 4500 X 17 NORTH TEXAS COMMUNITY FOUNDATION 777 MAIN ST STE 2850 FORT WORTH TX 76102 30000 X 18 PAIGE WATTS 3118 SABLE BND SAN ANTONIO TX 78259 10000 X ACCOUNTING AND AUDITING 38394 0 0 38394 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 2288298 2288298 EQUITY SECURITIES 5744764 5744764 2693064 2693064 190340 190340 MUTUAL FUNDS AT COST 2152645 2152645 INVESTMENTS: CASH EQUIVALENTS AT COST 434486 434486 BENEFICAL INTEREST IN TRUST 105784822 120764486 120764486 PROMISES TO GIVE 28941 28941 28941 INSURANCE 384317 0 0 374434 STUDENT WORK PROGRAM 1428 0 0 1428 CHURCH ACTIVITIES AND CAMPS 5312 0 0 5312 PUBLIC SCHOOL 100 0 0 100 POSTAGE 7157 0 0 4486 EXTRA CURRICULAR ACTIVITIES 5857 0 0 5857 STAFF TRAINING 34181 0 0 29766 OTHER 10714 0 0 10714 SUPPLIES 26815 0 0 20524 HOUSEHOLD AND ROOM 19623 0 0 19623 CLOTHES, LINENS, AND TOILETRIES 31655 0 0 31655 PRESENTS, GIFTS, AND AWARDS 33288 0 0 33288 INVESTMENT FEES 29341 29341 29341 0 MEDICAL 45445 0 0 45445 CHILDREN'S ALLOWANCES 34198 0 0 34198 PROMOTION AND PUBLICITY 98870 0 0 245 DUES AND SUBSCRIPTIONS 122366 0 0 120121 LIVESTOCK AND FARMING 42367 0 0 42367 TRIPS AND ENTERTAINMENT 91236 0 0 88436 LAUNDRY AND JANITORIAL 150339 0 0 150339 COLLEGE 134495 0 0 134495 AUTO AND TRANSPORTATION 132832 0 0 124701 GROCERIES 153287 0 0 153287 UTILITIES AND TELEPHONE 200787 0 0 200787 GENERAL INSURANCE 301715 0 0 301715 MAINTENANCE AND UPKEEP 339488 0 0 339488 SPECIAL EVENTS 225915 0 225915 0 SPECIAL REPAIRS AND REMODELING 8426 0 0 8426 OTHER INCOME 15179 15179 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 527034 527034 UNREALIZED GAINS/LOSSES 1070675 CHANGES IN BENEFICIAL INTEREST 14979664 PROFESSIONAL FEES 95651 0 0 89780 PAYROLL TAXES 138151 0 0 131008 HENDRICK HOME FOR CHILDREN TRUST 10 S DEARBORN IL1-0111 CHICAGO IL 60603 750827445 PROGRAM SUPPORT 0 4723863