Henderson Settlement Inc

Organization Overview

Henderson Settlement Inc is located in Frakes, KY. The organization was established in 1972. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Henderson Settlement Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henderson Settlement Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2023, Henderson Settlement Inc generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

TO CREATE OPPORTUNITIES FOR BETTER LIVES THROUGH CHRIST-CENTERED SERVICE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

MINISTRY INCLUDES A THRIFT STORE AND A CRAFT STORE OPEN TO THE COMMUNITY, AS WELL AS A WORKING CATTLE FARM, SEVERAL GREENHOUSES, AND FACILITIES MAINTENANCE AND REPAIR. THE CRAFT STORE SELLS THE PRODUCTIONS OF LOCAL ARTISANS ADN SOME LOGO ITEMS FOR THE ORGANIZATION, SUCH AS SHIRTS AND HATS. THE THRIFT STORE SELLS MAINLY CLOTHING AND HOUSEHOLD ITEMS DONATED TO SELL TO THE LOCAL COMMUNITY AND VISITORS TO THE AREA. THE CATTLE FARM RAISES BEEF CATTLE TO SELL. THE GREENHOUSES PRODUCE FLOWERS AND VEGETABLES TO SELL TO THE LOCAL COMMUNITY AND TO USE IN OUR VARIOUS MINISTRIES. THE FACILITIES MAINTENANCE AND REPAIR MINISTRY MAINTAINS OUR BUILDINGS AND EQUIPMENT FOR USE IN OUR VARIOUS MINISTRIES.


MEALS PROVIDED TO VOLUNTEERS, ORGANIZATION STAFF, AND OTHERS IN THE ORGANIZATIONS DINING HALL.


TO PROVIDE HOME REPAIR AND CONSTRUCTION TO FAMILIES IN A VERY POOR AREA OF SOUTHEASTERN KENTUCKY AND NORTHEASTERN TENNESSEE, USING VOLUNTEER LABOR AND FUNDS FROM AROUND THE COUNTRY.


COMMUNITY DEVELOPMENT IN THE FORM OF PROVIDING BASIC HUMAN NEEDS, SUCH AS FOOD, CLOTHING, RENT AND UTILITY ASSISTANCE, EDUCATIONAL SCHOLARSHIPS, MEDICAL EXPENSE ASSISTANCE, A LIFE SKILLS CLASS, WOMENS SUPPORT GROUPS, AND TRANSPORTATION TO MEDICAL APPOINTMENTS IN A VERY POOR AREA OF APPALACHIA. A FEW OF OUR MINISTRIES INCLUDE A YOUTH PROGRAM WITH YOUTH SPORTS TEAM, TUTORING, AFTER-SCHOOL PROGRAMS, PROVISION OF SCHOOL SUPPLIES AND AN ANNUAL CHRISTMAS PARTY AND TOY SALE FOR COMMUNITY CHILDREN; A SENIOR CENTER THAT MEETS THREE DAYS A WEEK AND PROVIDES HOT MEALS, COMMODITIIES AND FELLOWSHIP TO SENIOR CITIZENS, AS WELL AS MEAL DELIVERIES WHEN NEEDED; A COMMUNITY FOOD PANTRY; A MATERNAL INFANT HEALTH OUTREACH WORKER PROGRAM AND BABY PANTRY; AND A COMMUNITY LIBRARY.


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Board, Officers & Key Employees

Name (title)Compensation
John Newman
Executive Director
$60,000
Amanda Gaylor
Director Of Accounting
$31,552
Judy Wilson
Ambassador
$0
Shelia Ausmus
Ambassador
$0
Frankie Blackburn
Ambassador
$0
Karen Stigall
Camc Superintendent
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$5,050
Related organizations$0
Government grants $51,602
All other contributions, gifts, grants, and similar amounts not included above$808,821
Noncash contributions included in lines 1a–1f $37,469
Total Revenue from Contributions, Gifts, Grants & Similar$865,473
Total Program Service Revenue$713,260
Investment income $44,139
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $19,483
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $7,039
Miscellaneous Revenue$0
Total Revenue $1,649,692

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