TY 2021 Form 990PF

- TIN:

Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

For calendar year 2021, or tax year beginning 07-01-2021 , and ending 06-30-2022

Name of foundation
HENDRICK HOME FOR CHILDREN

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 5195
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
ABILENE, TX796085195

A Employer identification number

75-0818165

B Telephone number (see instructions)

(325) 692-0112

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$142,704,787J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	4,251,631
2	Check .............
3	Interest on savings and temporary cash investments	113,117		113,117	113,117
4	Dividends and interest from securities...	114,077		114,077	114,077
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		423,413
b	Gross sales price for all assets on line 6a 4,805,111
7	Capital gain net income (from Part IV, line 2)...			423,413
8	Net short-term capital gain.........				93,524
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......		418,625	0	418,625
12	Total. Add lines 1 through 11........	5,320,863		650,607	739,343
13	Compensation of officers, directors, trustees, etc.	413,082		0	0	0
14	Other employee salaries and wages......	997,074		0	0	928,559
15	Pension plans, employee benefits.......	92,133		0	0	91,591
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		33,611	0	0	33,611
c	Other professional fees (attach schedule)....		41,879	0	0	29,590
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		105,811	0	0	102,164
19	Depreciation (attach schedule) and depletion...		531,177	0	0
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		2,177,249	35,681	242,979	1,872,004
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	4,392,016		35,681	242,979	3,057,519
25	Contributions, gifts, grants paid.......	0				0
26	Total expenses and disbursements. Add lines 24 and 25	4,392,016		35,681	242,979	3,057,519
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	928,847
b	Net investment income (if negative, enter -0-)			614,926
c	Adjusted net income (if negative, enter -0-)...				496,364

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2021)

Form 990-PF (2021)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	2,628,416	1,942,740	1,942,740
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	52,440	487	487
	10a	Investments—U.S. and state government obligations (attach schedule)	2,557,150	1,706,149	1,706,149
	b	Investments—corporate stock (attach schedule).......	6,436,902	5,168,581	5,168,581
	c	Investments—corporate bonds (attach schedule).......	1,562,374	1,963,409	1,963,409
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	1,658,812	919,137	919,137
	14	Land, buildings, and equipment: basis 39,194,058
		Less: accumulated depreciation (attach schedule) 5,756,273	31,481,265	33,437,785	33,437,785
	15	Other assets (describe )	115,200,780	97,566,499	97,566,499
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	161,578,139	142,704,787	142,704,787
	17	Accounts payable and accrued expenses..........	417,127	161,281
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	417,127	161,281
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	44,013,845	44,775,493
	25	Net assets with donor restrictions............	117,147,167	97,768,013
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	161,161,012	142,543,506
	30	Total liabilities and net assets/fund balances (see instructions).	161,578,139	142,704,787

Part III

Analysis of Changes in Net Assets or Fund Balances

Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............

161,161,012

Enter amount from Part I, line 27a .....................

928,847

Other increases not included in line 2 (itemize) bullet

Add lines 1, 2, and 3 ..........................

162,089,859

Decreases not included in line 2 (itemize) bullet

19,546,353

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

142,543,506

Form 990-PF (2021)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	SALE OF INVESTMENTS	P	2021-07-01	2022-06-30
b	SALE OF INVESTMENTS	P	2020-07-01	2022-06-30
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	732,145	638,621	93,524
b	4,072,966	3,743,077	329,889
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			93,524
b			329,889
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	423,413
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3	93,524

Form 990-PF (2021)

Page 4

Part V

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: 1981-03-05(attach copy of letter if necessary–see instructions)
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2
3	Add lines 1 and 2...........................	3
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	0
6	Credits/Payments:

a	2021 estimated tax payments and 2020 overpayment credited to 2021	6a
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	0
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	0
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2022 estimated tax	Refunded	11

Part VI-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ 0(2) On foundation managers. bullet

$ 0

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....

Did the foundation have unrelated business gross income of $1,000 or more during the year?.........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Yes

Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),

and Part XIV..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If "No," attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.

If "Yes," complete Part XIII .............................

Yes

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2021)

Page 5

Part VI-A

Statements Regarding Activities (continued)

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions Click to see attachment

.............

Yes

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had

advisory privileges? If "Yes," attach statement. See instructions.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

HENDRICKHOME.ORG

The books are in care of bullet

KIM BRADEN Telephone no. bullet

(325) 692-0112

Located at bullet

2758 JEANETTEABILENETX ZIP+4 bullet

79602

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here ......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ........ bullet

16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo

a bank, securities, or other financial account in a foreign country? .................

16 No

See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country bullet

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........

1a(1)

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? ..............................

1a(2)

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........

1a(3)

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............

1a(4)

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)? ......................

1a(5)

(6) Agree to pay money or property to a government official? (Exception. Check "No"

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.) ...............

1a(6)

If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2021? .............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2021, did the foundation have any undistributed income (lines 6d

and 6e, Part XII) for tax year(s) beginning before 2021?....................

If "Yes," list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer "No" and attach statement—see instructions.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year? ..............................

If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2021.) .....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..

Form 990-PF (2021)

Page 6

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........

5a(1)

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive? ....................

5a(2)

(3) Provide a grant to an individual for travel, study, or other similar purposes? .............

5a(3)

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions ........................

5a(4)

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals? .............

5a(5)

If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........

Organizations relying on a current notice regarding disaster assistance check here ......... bullet

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant? .................

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract? .............................

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....

Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or

excess parachute payment during the year? .........................

Part VII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation. See instructions

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation
BART COX	TRUSTEE 2.00	0	0
PO BOX 5195 ABILENE,TX79608	TRUSTEE 2.00	0	0
PAUL CANNON	SEC/TREAS 2.00	0	0
PO BOX 5195 ABILENE,TX79608	SEC/TREAS 2.00	0	0
HARRIS GOLDMAN NAPIER II	VICE CHAIRMAN 2.00	0	0
PO BOX 5195 ABILENE,TX79608	VICE CHAIRMAN 2.00	0	0
BUD DARBY	TRUSTEE 2.00	0	0
PO BOX 5195 ABILENE,TX79608	TRUSTEE 2.00	0	0
A L DUSTY RHODES	TRUSTEE 2.00	0	0
PO BOX 5195 ABILENE,TX79608	TRUSTEE 2.00	0	0
DARLENE STEVENS	CHAIRMAN 2.00	0	0
PO BOX 5195 ABILENE,TX79608	CHAIRMAN 2.00	0	0
ROBERT MARSHALL	PRES/CEO 40.00	87,500	13,125
PO BOX 5195 ABILENE,TX79608	PRES/CEO 40.00	87,500	13,125
BARBARA DAHL	VP-COMM REL 40.00	68,985	10,348
PO BOX 5195 ABILENE,TX79608	VP-COMM REL 40.00	68,985	10,348
JOE CRAWFORD	TRUSTEE 2.00	0	0
PO BOX 5195 ABILENE,TX79608	TRUSTEE 2.00	0	0
LEE HAMILTON	TRUSTEE 2.00	0	0
PO BOX 5195 ABILENE,TX79608	TRUSTEE 2.00	0	0
KATIE ALFORD	TRUSTEE 2.00	0	0
PO BOX 5195 ABILENE,TX79608	TRUSTEE 2.00	0	0
KIM BRADEN	VP-FINANCE 40.00	42,981	6,447
PO BOX 5195 ABILENE,TX79608	VP-FINANCE 40.00	42,981	6,447
GARY GOLDSMITH	VP-FACILITIES & MAINT 40.00	52,063	7,809
PO BOX 5195 ABILENE,TX79608	VP-FACILITIES & MAINT 40.00	52,063	7,809
LORA JONES	VP-PROGRAM SERVICES 40.00	54,809	8,221
PO BOX 5195 ABILENE,TX79608	VP-PROGRAM SERVICES 40.00	54,809	8,221
DAVID MILLER	FORMER PRES/CEO 40.00	106,744	16,012
PO BOX 5195 ABILENE,TX79608	FORMER PRES/CEO 40.00	106,744	16,012

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
ERIN SEABOURNE	EXECUTIVE VP 40.00	77,943	11,692	0
PO BOX 5195 ABILENE,TX79608	EXECUTIVE VP 40.00	77,943	11,692	0
LISA PARKS	OFFICE MANAGER 40.00	66,894	10,034	0
PO BOX 5195 ABILENE,TX79608	OFFICE MANAGER 40.00	66,894	10,034	0
VIZION JACKSON	EMPLOYEE 40.00	65,342	9,801	0
PO BOX 5195 ABILENE,TX79608	EMPLOYEE 40.00	65,342	9,801	0
MARY BRECHEEN	EMPLOYEE 40.00	59,222	8,883	0
PO BOX 5195 ABILENE,TX79608	EMPLOYEE 40.00	59,222	8,883	0
HOLLY COX	ASSOCIATE 40.00	57,305	8,596	0
PO BOX 5195 ABILENE,TX79608	ASSOCIATE 40.00	57,305	8,596	0
Total number of other employees paid over $50,000...................				0

Form 990-PF (2021)

Page 7

Part VII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
TEINERT COMMERCIAL BUILDING SERVICES	CONSTRUCTION	1,066,782
PO BOX 5327 LUBBOCK,TX79408	CONSTRUCTION	1,066,782
FRASER CONCRETE	CONSTRUCTION	569,550
2201 ELMWOOD DR ABILENE,TX79605	CONSTRUCTION	569,550
ARRINGTON SERVICES	MAINT & CONSTRUCTION	336,662
317 FILLY ABILENE,TX79606	MAINT & CONSTRUCTION	336,662
TOP TO BOTTOM CLEANING	JANITORIAL SERVICE	168,750
301 RIVERSIDE ABILENE,TX79605	JANITORIAL SERVICE	168,750
DATROO TECHNOLOGIES LLC	IT & NETWORKING	79,209
1292 NORTH 1ST ST ABILENE,TX79601	IT & NETWORKING	79,209

Total number of others receiving over $50,000 for professional services............. bullet

Part VIII-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1	THE HOME IS A TWENTY-FOUR HOUR RESIDENTIAL FACILITY FOR CHILDREN WHO FOR VARIOUS REASONS CANNOT LIVE WITH THEIR BIOLOGICAL FAMILIES, TEACHING THEM HOW TO LIVE HAPPY AND SUCCESSFUL LIVES BY EMPHASIZING SPIRITUAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL GROWTH WITHIN A MIDDLE CLASS LIVING ENVIRONMENT. THE HOME ALSO PROVIDES AN ENVIRONMENT FOR SINGLE PARENTS AND THEIR CHILDREN TO STABILIZE ANDSTRENGTHEN THEIR LIVES WHILE DEVELOPING AN ABILITY TO LIVE INDEPENDENTLY.	2,464,384
2


3


4

Part VIII-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Form 990-PF (2021)

Page 8

Part IX

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

10,671,191

Average of monthly cash balances.......................

1,398,403

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

12,069,594

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

12,069,594

Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see

instructions) .............................

181,044

Net value of noncharitable-use assets. Subtract line 4 from line 3. .......

11,888,550

Minimum investment return. Enter 5% (0.05) of line 5................

594,428

Part X

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow

and do not complete this part.)

Minimum investment return from Part IX, line 6..................

Tax on investment income for 2021 from Part V, line 5.......

Income tax for 2021. (This does not include the tax from Part V.) ...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...

Part XI

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

Program-related investments—total from Part VIII-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.

Form 990-PF (2021)

Page 9

Part XII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2020	(c) 2020	(d) 2021
1 Distributable amount for 2021 from Part X, line 7
2 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2021:
a From 2016......
b From 2017......
c From 2018......
d From 2019......
e From 2020......
f Total of lines 3a through e ........
4Qualifying distributions for 2021 from Part
XI, line 4: $ 3,057,519
a Applied to 2020, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2021 distributable amount.....					0
e Remaining amount distributed out of corpus		3,057,519
5 Excess distributions carryover applied to 2021.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		3,057,519
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2021. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2022 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2016 not applied on line 5 or line 7 (see instructions) ...		0
9 Excess distributions carryover to 2022. Subtract lines 7 and 8 from line 6a ......		3,057,519
10 Analysis of line 9:
a Excess from 2017....
b Excess from 2018....
c Excess from 2019....
d Excess from 2020....
e Excess from 2021....	3,057,519

Form 990-PF (2021)

Page 10

Part XIII

Private Operating Foundations (see instructions and Part VI-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet

1973-11-14

b Check box to indicate whether the organization is a private operating foundation described in section 4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2021	(b) 2020	(c) 2019	(d) 2018	(e) Total
	496,364	197,040	774,836	837,569	2,305,809
b 85% (0.85) of line 2a .........	421,909	167,484	658,611	711,934	1,959,938
c Qualifying distributions from Part XI, line 4 for each year listed .....	3,057,519	3,134,436	3,317,691	3,801,801	13,311,447
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........	0	0	0	0	0
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	3,057,519	3,134,436	3,317,691	3,801,801	13,311,447
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......					0
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)					0
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..	396,285	605,171	791,415	863,171	2,656,042
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....					0
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....					0
(3) Largest amount of support from an exempt organization					0
(4) Gross investment income					0

Part XIV

Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Form 990-PF (2021)

Page 11

Part XIV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a				0

bApproved for future payment

Total ................................. 3b				0

Form 990-PF (2021)

Page 12

Part XV-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	113,117
4 Dividends and interest from securities ....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............			18	423,413
9 Net income or (loss) from special events:			01	205,516
10 Gross profit or (loss) from sales of inventory
11 Other revenue: aOTHER INCOME					5,811
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		856,123	5,811

13Total. Add line 12, columns (b), (d), and (e)..................

861,934

(See worksheet in line 13 instructions to verify calculations.)

Part XV-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
9	EVENTS HELP TO RAISE FUNDS FOR OPERATIONAL NEEDS OF THE HOME OR SPECIAL NEEDS AS THEY ARISE.
11A	INCOME PROVIDES STABILITY AND CONTINUING OPERATION OF THE HOME AND REIMBURSEMENT FOR EXPENSES AND GENERAL OPERATIONS.

Form 990-PF (2021)

Page 13

Part XVI

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Yes

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........Yes No

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2021)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Name of the organization

HENDRICK HOME FOR CHILDREN

Employer identification number

75-0818165

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2021)

Schedule B (Form 990) (2021) Page 2

Name of organization HENDRICK HOME FOR CHILDREN			Employer identification number 75-0818165

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
1	LOUIE B DAVIS 2617 ANTILLEY RD APT 325 ABILENE, TX79606	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
2	PAIGE WATTS 31 CYPRESS POINT ST ABILENE, TX79606	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
3	THE MASSEY FAMILY CHARITABLE TRUST PO BOX 6639 ABILENE, TX796086639	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
4	DIRECTORS FOUNDATION INC 6550 DIRECTORS PKWY ABILENE, TX79606	$ 50,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
5	NATHAN MILLER 10566 WILDHURST CIR HIGHLANDS RANCH, CO80136	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	KENNETH MURPHY PO BOX 8427 HORSESHOE BAY, TX78657	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Name of organization HENDRICK HOME FOR CHILDREN			Employer identification number 75-0818165
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
7	GARY ADAMS 9191 CHISHOLM TRAIL TYLER, TX75703	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
8	ALEXANDER FAMILIES' GIVING FUND PO BOX 3095 ABILENE, TX79604	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
9	ANNA MIMS TRUST 402 CYPRESS ST ABILENE, TX79601	$ 7,780		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
10	KEITH BEAVER 326 ALEXANDER DR TUSCOLA, TX79562	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
11	BEN E KEITH COMPANY 2141 COTTONWOOD ST ABILENE, TX79601	$ 6,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
12	BRADBURY & NIX PO BOX 59 ABILENE, TX79604	$ 12,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Name of organization HENDRICK HOME FOR CHILDREN			Employer identification number 75-0818165
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
13	COMMUNITY FOUNDATION OF ABILENE PO BOX 1001 ABILENE, TX79604	$ 11,710		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
14	CHARLES A DOBY 2701 S TREADAWAY ABILENE, TX79602	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
15	ESTATE OF KATIE LOU HAYES C/O HHC ABILENE, TX79602	$ 29,234		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
16	EXTREME EXTERIORS GARDEN CENTER 1800 INDUSTRIAL BLVD ABILENE, TX79602	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
17	FIRST FINANCIAL BANK NA 400 PINE STREET ABILENE, TX79601	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
18	MARK HANNER 4000 COUNTY ROAD 110 BAIRD, TX79504	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Name of organization HENDRICK HOME FOR CHILDREN			Employer identification number 75-0818165
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
19	HEAVENLY FATHERS FOUNDATION PO BOX 1032 CISCO, TX76437	$ 100,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
20	JOE E DAVIS FOUNDATION 2301 LA CANTERA CT ABILENE, TX79606	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
21	KENT BECK MOTORS 710 SOUTH CLACK STREET ABILENE, TX79605	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
22	FLEDA LAMBERT 6537 LINCOLNSHIRE WAY ABILENE, TX79606	$ 69,651		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
23	LAWRENCE HALL CHEVROLET INC 1385 S DANVILLE DR ABILENE, TX79605	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
24	RUSSELL LINDSEY 5232 PEPPERGRASS LN ABILENE, TX79606	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Name of organization HENDRICK HOME FOR CHILDREN			Employer identification number 75-0818165
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
25	JORDAN MASSEY 10 CRESTWOOD DR TROPHY CLUB, TX76262	$ 6,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
26	KELLY MCCARTY 5 WINGED FOOT CIR ABILENE, TX79606	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
27	MIDWAY PLUMBING INC PO BOX 5451 ABILENE, TX79608	$ 30,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
28	PERKINS INSURANCE AGENCIES LLC 749 GATEWAY ST BLDG E STE 501 ABILENE, TX79602	$ 9,750		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
29	REYES LAW FIRM PC 274 CHESTNUT ST ABILENE, TX79602	$ 9,750		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
30	DARLA J RICHARDS PO BOX 745 THROCKMORTON, TX76483	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Name of organization HENDRICK HOME FOR CHILDREN			Employer identification number 75-0818165
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
31	JENN ROGERS 2266 BUNKER HILL DR ABILENE, TX79601	$ 5,750		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
32	ROGER SHALLER 302 PETERS RD WEIMAR, TX78962	$ 5,930		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
33	LYNDA R SHARP PO BOX 307 TUSCOLA, TX79562	$ 9,200		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
34	BRADLEY D STEPHENSON 610 PROSPERITY RD ABILENE, TX79602	$ 11,250		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
35	STEVE ARTHUR FAMILY FOUNDATION 1505 HILLCREST COLEMAN, TX76834	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
36	WADLEY EYE CARE 262 S LEGGETT DR ABILENE, TX79605	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Name of organization HENDRICK HOME FOR CHILDREN			Employer identification number 75-0818165
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
37	PAUL D WESTERVELT 6601 DESERT WILLOW TRAIL ABILENE, TX79606	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
38	WILKINS CHARITABLE LEAD UNITRUST 501 NORTH BROADWAY FL 8 ST LOUIS, MO63102	$ 5,380		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 3

Name of organization HENDRICK HOME FOR CHILDREN		Employer identification number 75-0818165

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 4


Name of organization HENDRICK HOME FOR CHILDREN			Employer identification number 75-0818165
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2021 AccountingFeesSchedule

Name:

HENDRICK HOME FOR CHILDREN

EIN:

75-0818165

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING AND AUDITING	33,611	0	0	33,611

- TIN:

TY 2021 GeneralExplanationAttachment

Name:

HENDRICK HOME FOR CHILDREN

EIN:

75-0818165

Identifier	Return Reference	Explanation
SCHEDULE OF CONTROLLED ENTITIES	FORM 990-PF, PAGE 5, PART VII-A, LINE 11	BENEFICIAL INTEREST IN:HENDRICK HOME FOR CHILDREN TRUST10 S DEARBORN IL1-011CHICAGO, IL 60603EIN: 75-0827445

- TIN:

TY 2021 InvestmentsCorpBondsSchedule

Name:

HENDRICK HOME FOR CHILDREN

EIN:

75-0818165

Name of Bond	End of Year Book Value	End of Year Fair Market Value
CORPORATE OBLIGATIONS	1,963,409	1,963,409

- TIN:

TY 2021 InvestmentsCorpStockSchedule

Name:

HENDRICK HOME FOR CHILDREN

EIN:

75-0818165

Name of Stock	End of Year Book Value	End of Year Fair Market Value
EQUITY SECURITIES	5,168,581	5,168,581

- TIN:

TY 2021 InvestmentsGovtObligationsSch

Name:

HENDRICK HOME FOR CHILDREN

EIN:

75-0818165

US Government Securities - End of Year Book Value:

1,662,262

US Government Securities - End of Year Fair Market Value:

1,662,262

State & Local Government Securities - End of Year Book Value:

43,887

State & Local Government Securities - End of Year Fair Market Value:

43,887

- TIN:

TY 2021 InvestmentsOtherSchedule2

Name:

HENDRICK HOME FOR CHILDREN

EIN:

75-0818165

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
MUTUAL FUNDS	AT COST	198,295	198,295
INVESTMENTS: CASH EQUIVALENTS	AT COST	720,842	720,842

- TIN:

TY 2021 OtherAssetsSchedule

Name:

HENDRICK HOME FOR CHILDREN

EIN:

75-0818165

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
BENEFICAL INTEREST IN TRUST	115,161,789	97,527,508	97,527,508
PROMISES TO GIVE	38,991	38,991	38,991

- TIN:

TY 2021 OtherDecreasesSchedule

Name:

HENDRICK HOME FOR CHILDREN

EIN:

75-0818165

Description	Amount
UNREALIZED GAINS/LOSSES	1,912,072
CHANGES IN BENEFICIAL INTEREST	17,634,281

- TIN:

TY 2021 OtherExpensesSchedule

Name:

HENDRICK HOME FOR CHILDREN

EIN:

75-0818165

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INSURANCE	183,523	0	0	181,746
STUDENT WORK PROGRAM	197	0	0	197
CHURCH ACTIVITIES AND CAMPS	1,830	0	0	1,830
PUBLIC SCHOOL	7,547	0	0	7,547
POSTAGE	2,563	0	0	2,341
EXTRA CURRICULAR ACTIVITIES	3,575	0	0	3,575
STAFF TRAINING	62,165	0	0	56,424
OTHER	37,198	0	0	36,579
SUPPLIES	47,681	0	0	43,278
HOUSEHOLD AND ROOM	30,299	0	0	29,282
CLOTHES, LINENS, AND TOILETRIES	24,351	0	0	24,351
PRESENTS, GIFTS, AND AWARDS	43,320	0	0	40,384
INVESTMENT FEES	35,681	35,681	35,681	0
MEDICAL	49,203	0	0	49,203
CHILDREN'S ALLOWANCES	21,411	0	0	21,411
PROMOTION AND PUBLICITY	43,592	0	0	6,489
DUES AND SUBSCRIPTIONS	91,422	0	0	89,765
LIVESTOCK AND FARMING	39,553	0	0	39,553
TRIPS AND ENTERTAINMENT	75,635	0	0	72,171
LAUNDRY AND JANITORIAL	176,432	0	0	176,432
COLLEGE	137,176	0	0	137,176
AUTO AND TRANSPORTATION	125,181	0	0	121,894
GROCERIES	116,300	0	0	116,300
UTILITIES AND TELEPHONE	169,328	0	0	169,288
GENERAL INSURANCE	222,655	0	0	222,655
MAINTENANCE AND UPKEEP	222,133	0	0	222,133
SPECIAL EVENTS	207,298	0	207,298	0

- TIN:

TY 2021 OtherIncomeSchedule2

Name:

HENDRICK HOME FOR CHILDREN

EIN:

75-0818165

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
OTHER INCOME	5,811		5,811
GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS	412,814		412,814

- TIN:

TY 2021 OtherProfessionalFeesSchedule

Name:

HENDRICK HOME FOR CHILDREN

EIN:

75-0818165

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
PROFESSIONAL FEES	41,879	0	0	29,590

- TIN:

TY 2021 TaxesSchedule

Name:

HENDRICK HOME FOR CHILDREN

EIN:

75-0818165

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
PAYROLL TAXES	105,811	0	0	102,164

- TIN:

TY 2021 TransfersFrmControlledEntities

Name:

HENDRICK HOME FOR CHILDREN

EIN:

75-0818165

Name	US / Foreign Address	EIN	Description	Amount
HENDRICK HOME FOR CHILDREN TRUST	10 S DEARBORN IL1-0111 CHICAGO,IL60603	75-0827445	PROGRAM SUPPORT	0
Total				3,784,695