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Hensel Phelps Construction Co Employee Benefit Tr

Organization summary

Type of Nonprofit

Designated as a Voluntary employees beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$41.5M (2022)

Expenses
$44.2M (2022)

Total Assets
$3.82M (2022)

Total Liabilities
$12.2k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,513,971
Expenses
$44,235,097
Net Income
-$2,721,126
Net Assets
$3,810,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,442,267
99.8%
Investment Income $71,704
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,822,591
Total Liabilities $12,205
Net Assets $3,810,386
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,093,090
Expenses
$45,114,919
Net Income
$1,978,171
Net Assets
$6,531,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,092,036
100.0%
Investment Income $1,054
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,547,213
Total Liabilities $15,701
Net Assets $6,531,512
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,638,608
Expenses
$40,578,423
Net Income
-$939,815
Net Assets
$4,553,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,625,915
100.0%
Investment Income $12,693
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,571,579
Total Liabilities $18,238
Net Assets $4,553,341
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,656,659
Expenses
$37,461,662
Net Income
$194,997
Net Assets
$5,493,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,563,915
99.8%
Investment Income $92,744
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,503,850
Total Liabilities $10,694
Net Assets $5,493,156
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,926,419
Expenses
$35,102,373
Net Income
-$175,954
Net Assets
$4,936,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,857,488
99.8%
Investment Income $68,931
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,951,746
Total Liabilities $15,519
Net Assets $4,936,227
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,811,975
Expenses
$30,306,852
Net Income
$505,123
Net Assets
$4,658,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,792,228
99.9%
Investment Income $19,747
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,999,233
Total Liabilities $340,764
Net Assets $4,658,469
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,143,016
Expenses
$25,834,424
Net Income
$308,592
Net Assets
$4,213,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,135,531
100.0%
Investment Income $7,485
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,538,965
Total Liabilities $325,060
Net Assets $4,213,905
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,764,711
Expenses
$25,441,774
Net Income
-$677,063
Net Assets
$3,873,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,764,529
100.0%
Investment Income $182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,156,943
Total Liabilities $283,847
Net Assets $3,873,096
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,769,160
Expenses
$22,807,927
Net Income
-$1,038,767
Net Assets
$4,138,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,769,057
100.0%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,760,566
Total Liabilities $622,443
Net Assets $4,138,123
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,346,444
Expenses
$24,036,525
Net Income
$309,919
Net Assets
$5,422,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,346,401
100.0%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,784,126
Total Liabilities $361,253
Net Assets $5,422,873
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,525,730
Expenses
$19,601,186
Net Income
-$75,456
Net Assets
$5,169,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,525,686
100.0%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,307,629
Total Liabilities $137,668
Net Assets $5,169,961

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,606,349
Expenses
$23,606,350
Net Income
-$1
Net Assets
$5,463,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,606,253
100.0%
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,201,533
Total Liabilities $738,092
Net Assets $5,463,441

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Types of Nonprofits

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