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Stephen J Hendrickson Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$729k (2024)

Expenses
$2.25M (2024)

Total Assets
$11.9M (2024)

Total Liabilities
$878k (2024)

Source: Form 990 tax filings from 2012 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$728,647
Expenses
$2,254,234
Net Income
-$1,525,587
Net Assets
$11,009,303
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $45,268
6.2%
Dividends $303,943
41.7%
Sales of Assets $379,330
52.1%
Other Income $106
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,242,017
55.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,887,285
Total Liabilities $877,982
Net Assets $11,009,303
Compensation
Key Employees and Officers Compensation Other
Stephen J Hendrickson (Pres/Treas/Dir.) $0 $0
David L Mc Cord (C Lerk & Director) $0 $0
Jonathan P Hendrickson (Director (Eff. 7.10.23)) $0 $0
G Timothy Johnson Md (Director) $0 $0
Jamie L Schroeder (Director (Eff. 7.10.23)) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$395,885
Expenses
$831,534
Net Income
-$435,649
Net Assets
$12,251,861
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,041
0.8%
Dividends $245,178
61.9%
Sales of Assets $147,594
37.3%
Other Income $72
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $718,968
86.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,251,861
Total Liabilities $0
Net Assets $12,251,861
Compensation
Key Employees and Officers Compensation Other
Stephen J Hendrickson (Pres/Treas/Dir.) $0 $0
T Kirkland Ware Iii (Clerk & Dir. To 6.19) $0 $0
David L Mc Cord (Director, Clerk Eff.6.20) $0 $0
G Timothy Johnson Md (Director) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$561,858
Expenses
$619,878
Net Income
-$58,020
Net Assets
$12,424,027
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $219
0.0%
Dividends $214,232
38.1%
Sales of Assets $346,676
61.7%
Other Income $731
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $521,116
84.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,424,027
Total Liabilities $0
Net Assets $12,424,027
Compensation
Key Employees and Officers Compensation Other
Stephen J Hendrickson (Pres/Treas/Dir.) $0 $0
T Kirkland Ware Iii (Clerk/Dir.) $0 $0
David L Mc Cord (Director) $0 $0
G Timothy Johnson Md (Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$336,125
Expenses
$236,048
Net Income
$100,077
Net Assets
$12,626,523
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $172
0.1%
Dividends $200,552
59.7%
Sales of Assets $135,240
40.2%
Other Income $161
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $132,463
56.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,626,523
Total Liabilities $0
Net Assets $12,626,523
Compensation
Key Employees and Officers Compensation Other
Stephen J Hendrickson (Pres/Treas/Dir.) $0 $0
T Kirkland Ware Iii (Clerk/Dir.) $0 $0
David L Mc Cord (Director) $0 $0
G Timothy Johnson Md (Director) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$86,837
Expenses
$1,301,026
Net Income
-$1,214,189
Net Assets
$11,830,494
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $17,837
20.5%
Dividends $292,774
> 100%
Sales of Assets $0
Other Income $338
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,182,212
90.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,830,495
Total Liabilities $1
Net Assets $11,830,494
Compensation
Key Employees and Officers Compensation Other
Stephen J Hendrickson (Pres/Treas/Dir.) $0 $0
T Kirkland Ware Iii (Clerk/Dir.) $0 $0
David L Mc Cord (Director) $0 $0
G Timothy Johnson Md (Director) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,223,860
Expenses
$1,331,280
Net Income
-$107,420
Net Assets
$12,229,577
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $349,870
28.6%
Interest Revenue $12,511
1.0%
Dividends $216,725
17.7%
Sales of Assets $641,062
52.4%
Other Income $3,692
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,219,866
91.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,229,578
Total Liabilities $1
Net Assets $12,229,577
Compensation
Key Employees and Officers Compensation Other
Stephen J Hendrickson (Pres/Treas/Dir.) $0 $0
T Kirkland Ware Iii (Clerk/Dir.) $0 $0
David L Mc Cord (Director) $0 $0
G Timothy Johnson Md (Director) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$989,396
Expenses
$902,274
Net Income
$87,122
Net Assets
$12,236,359
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $604,161
61.1%
Interest Revenue $1,643
0.2%
Dividends $222,551
22.5%
Sales of Assets $160,876
16.3%
Other Income $165
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $790,579
87.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,236,359
Total Liabilities $0
Net Assets $12,236,359
Compensation
Key Employees and Officers Compensation Other
Stephen J Hendrickson (Pres/Treas/Dir.) $0 $0
T Kirkland Ware Iii (Clerk/Dir.) $0 $0
David L Mc Cord (Director) $0 $0
G Timothy Johnson Md (Director) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$610,633
Expenses
$1,171,894
Net Income
-$561,261
Net Assets
$11,872,855
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $330,256
54.1%
Interest Revenue $321
0.1%
Dividends $207,571
34.0%
Sales of Assets $77,184
12.6%
Other Income -$4,745
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,057,661
90.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,872,855
Total Liabilities $0
Net Assets $11,872,855
Compensation
Key Employees and Officers Compensation Other
Stephen J Hendrickson (Pres/Treas/Dir.) $0 $0
T Kirkland Ware Iii (Clerk/Dir.) $0 $0
David L Mc Cord (Director) $0 $0
G Timothy Johnson Md (Director) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,596,907
Expenses
$575,342
Net Income
$1,021,565
Net Assets
$11,578,876
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $704,110
44.1%
Interest Revenue $79
0.0%
Dividends $209,486
13.1%
Sales of Assets $682,081
42.7%
Other Income $1,151
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $453,914
78.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,578,876
Total Liabilities $0
Net Assets $11,578,876
Compensation
Key Employees and Officers Compensation Other
Stephen J Hendrickson (Pres/Treas/Dir.) $0 $0
T Kirkland Ware Iii (Clerk/Dir.) $0 $0
David L Mc Cord (Director) $0 $0
G Timothy Johnson Md (Director) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$775,749
Expenses
$244,808
Net Income
$530,941
Net Assets
$11,245,268
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $73
0.0%
Dividends $229,125
29.5%
Sales of Assets $546,369
70.4%
Other Income $182
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $142,202
58.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,245,268
Total Liabilities $0
Net Assets $11,245,268
Compensation
Key Employees and Officers Compensation Other
Stephen J Hendrickson (Pres/Treas/Dir.) $0 $0
T Kirkland Ware Iii (Clerk/Dir.) $0 $0
David L Mc Cord (Director) $0 $0
G Timothy Johnson Md (Director) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,134,479
Expenses
$1,234,993
Net Income
-$100,514
Net Assets
$10,610,091
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $77,082
6.8%
Interest Revenue $474
0.0%
Dividends $154,550
13.6%
Sales of Assets $902,373
79.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,156,755
93.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,610,091
Total Liabilities $0
Net Assets $10,610,091
Compensation
Key Employees and Officers Compensation Other
Stephen J Hendrickson (Pres/Treas/Dir.) $0 $0
T Kirkland Ware Iii (Clerk/Dir.) $0 $0
David L Mc Cord (Director) $0 $0
G Timothy Johnson Md (Director) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$977,771
Expenses
$725,554
Net Income
$252,217
Net Assets
$10,917,888
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $665,487
68.1%
Interest Revenue $64
0.0%
Dividends $150,667
15.4%
Sales of Assets $161,553
16.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $656,823
90.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,917,888
Total Liabilities $0
Net Assets $10,917,888

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$527,526
Expenses
$419,028
Net Income
$108,498
Net Assets
$10,362,096
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $248,066
47.0%
Interest Revenue $30
0.0%
Dividends $125,184
23.7%
Sales of Assets $154,606
29.3%
Other Income -$360
Notable Expenses Percent of Total Expenses
Charitable Disbursements $356,299
85.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,362,096
Total Liabilities $0
Net Assets $10,362,096

Document Links

Fiscal Year Ending June
2011

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 June
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 June
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

Fiscal Year Ending June
2008

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 June
2007

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 June
2006

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 June
2005

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 June
2004

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 June
2003

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 June
2002

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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