Nonprofit · EIN 59-2533533
HENDERSON CENTER RESIDENTIAL SERVICES INC
Tax-exempt · LAUD LAKES, FL 33319
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $127,027 | $179,345 | -$52,318 | $279,793 | $1,072,557 | -$792,764 |
| June 30, 2024 | 990-EZ | $125,966 | $128,241 | -$2,275 | $279,656 | $1,020,102 | -$740,446 |
| June 30, 2023 | 990-EZ | $123,451 | $157,490 | -$34,039 | $293,566 | $1,031,737 | -$738,171 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $78,575
- Program service revenue
- $48,427
- Investment income
- $25
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $13,850
- Occupancy
- $105,871
- Other expenses
- $59,624
- Program services (functional)
- $160,728
Balance sheet and other
- Total assets, start of year
- $279,656
- Total assets, end of year
- $279,793
- Total liabilities, end of year
- $1,072,557
- Net assets, end of year
- -$792,764
- Cash, savings and investments
- $76,636
- Land and buildings
- $146,177
- Gross receipts
- $127,027
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID COOLEY | PRESIDENT | 10 | $0 |
| CAROLYN LEE | VISE PRESIDENT | 10 | $0 |
| GAIL E BOUIE | TREASURER | 10 | $0 |
| REP JOE GIBBONS | SECRETARY | 10 | $0 |
| KATHERINE KOCH | IMMEDIATE PAST CHAIR | 10 | $0 |
| ROBERT W BARRON | BOARD MEMBER | 10 | $0 |
| ROBERT A FIELD | BOARD MEMBER | 10 | $0 |
| JONATHAN KEITH | BOARD MEMBER | 10 | $0 |
| ERIC LACHS | BOARD MEMBER | 10 | $0 |
| EILEEN LAMARCA | BOARD MEMBER | 10 | $0 |
| GERRY LITRENTO | BOARD MEMBER | 10 | $0 |
| TRACI MILLER | BOARD MEMBER | 10 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID COOLEY | PRESIDENT | 10 | $0 |
| CAROLYN LEE | VICE PRESIDENT | 10 | $0 |
| REP JOE GIBBONS | SECRETARY | 10 | $0 |
| GAIL E BOUIE | TREASURER | 10 | $0 |
| ROBERT W BARRON | BOARD MEMBER | 10 | $0 |
| ROBERT A FIELD | BOARD MEMBER | 10 | $0 |
| KATHY KOCH | IMMEDIATE PAST CHAIR | 10 | $0 |
| JONATHAN KEITH | BOARD MEMBER | 10 | $0 |
| TRACI MILLER | BOARD MEMBER | 10 | $0 |
| ERIC LACHS | BOARD MEMBER | 10 | $0 |
| EILEEN LAMARCA | BOARD MEMBER | 10 | $0 |
| GERARD LITRENTO | BOARD MEMBER | 10 | $0 |
990-EZ for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY KOCH | PRESIDENT | 10 | $0 |
| DAVID COOLEY | VICE PRESIDENT | 10 | $0 |
| GAIL E BOUIE | SECRETARY | 10 | $0 |
| CAROLYN LEE | TREASURER | 10 | $0 |
| ROBERT W BARRON | BOARD MEMBER | 10 | $0 |
| REP JOE GIBBONS | BOARD MEMBER | 10 | $0 |
| GLORIA STUART | BOARD MEMBER | 10 | $0 |
| JEN KLAASSENS | BOARD MEMBER | 10 | $0 |
| ROBERT A FIELD | BOARD MEMBER | 10 | $0 |
| ERIC LACHS | BOARD MEMBER | 10 | $0 |
| GERARD LITRENTO | BOARD MEMBER | 10 | $0 |
| JONATHAN KEITH | BOARD MEMBER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4740 N STATE ROAD 7 STE 201, LAUD LAKES, FL 33319-5839
- Signed the 990-EZ
- ERICA M RICKETTS, CFO
- Phone
- (954) 777-1662
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
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.
Program accomplishments
- HOUSING FACILITIES AND SOCIAL SERVICES SPECIFICALLY DESIGNED FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.Expenses $160,728
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-2533533
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $279,793
- Income (IRS master file)
- $127,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $127,027 | $179,345 | $279,793 | IRS |
| 990-EZ | June 2024 | $125,966 | $128,241 | $279,656 | IRS |
| 990-EZ | June 2023 | $123,451 | $157,490 | $293,566 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2533533).
Questions about HENDERSON CENTER RESIDENTIAL SERVICES INC
- What is the EIN of HENDERSON CENTER RESIDENTIAL SERVICES INC?
- The employer identification number (EIN) of HENDERSON CENTER RESIDENTIAL SERVICES INC is 59-2533533.
- Is HENDERSON CENTER RESIDENTIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to HENDERSON CENTER RESIDENTIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENDERSON CENTER RESIDENTIAL SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HENDERSON CENTER RESIDENTIAL SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENDERSON CENTER RESIDENTIAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of HENDERSON CENTER RESIDENTIAL SERVICES INC?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does HENDERSON CENTER RESIDENTIAL SERVICES INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $127,027, expenses of $179,345 and total assets of $279,793 at year end.
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