Nonprofit · EIN 61-1171902
HENDERSON GROUP HOME INC
Tax-exempt · OWENSBORO, KY 42301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2022 | 990 | $177 | $87,494 | -$87,317 | $254,095 | $532,727 | -$278,632 |
Financial details: 990 for the year ended June 30, 2022
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $177
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Occupancy
- $9,502
- Depreciation
- $5,649
- Program services (functional)
- $53,479
- Management and general (functional)
- $34,015
Balance sheet and other
- Total assets, start of year
- $135,110
- Total assets, end of year
- $254,095
- Total liabilities, end of year
- $532,727
- Net assets, end of year
- -$278,632
- Land, buildings and equipment
- $64,259
- Net assets without donor restrictions
- -$278,632
- Gross receipts
- $177
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- State of legal domicile
- KY
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 for the year ended June 30, 2022, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WANDA FIGUEROA-PERALTA | CEO Officer | 40 | $0 | $259,044 | $25,069 |
| CHIP STAUFFER | CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| BARRY SMITH | VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| JEFF JONES | SECRETARY/TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
| TARA HOWARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PAT THOMPSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TOM CASTLEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 WALNUT ST, OWENSBORO, KY 42301-2956
- In care of
- % PAYROLL
- Principal officer (990 for 2021)
- WANDA FIGUEROA-PERALTA, 1100 WALNUT STREET, OWENSBORO, KY 42301
- Signed the 990
- WANDA FIGUEROA-PERALTA, CEO
- Phone
- (270) 689-6500
- Return prepared by
- RINEY HANCOCK CPAS PSC
Mission
THE PRIMARY PURPOSE IS TO PROVIDE HOUSING AND PERSONAL CARE FOR PERSONS WITH BEHAVIORAL HEALTH, PHYSICAL, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES.
Program accomplishments
- HENDERSON GROUP HOME, INC. IS AN EIGHT UNIT COMPLEX THAT PROVIDES HOUSING AND PERSONAL CARE FOR PERSONS WITH BEHAVIORAL HEALTH, PHYSICAL, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES.Expenses $53,479
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 61-1171902
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20Z)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2022 | $177 | $87,494 | $254,095 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 61-1171902).
Questions about HENDERSON GROUP HOME INC
- What is the EIN of HENDERSON GROUP HOME INC?
- The employer identification number (EIN) of HENDERSON GROUP HOME INC is 61-1171902.
- Is HENDERSON GROUP HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HENDERSON GROUP HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENDERSON GROUP HOME INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HENDERSON GROUP HOME 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 GROUP HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2022.
- Who is the principal officer of HENDERSON GROUP HOME INC?
- The 990 for the year ended June 30, 2022 names WANDA FIGUEROA-PERALTA.
- Who are the officers and directors of HENDERSON GROUP HOME INC?
- The 990 for the year ended June 30, 2022 lists 7 people; 0 received compensation from the organization.
- How much revenue does HENDERSON GROUP HOME INC have?
- On its 990 for the year ended June 30, 2022 it reported revenue of $177, expenses of $87,494 and total assets of $254,095 at year end.
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All nonprofits in OWENSBORO · Kentucky · Housing and shelter