Henry Phipps Plaza South Hdfc
Henry Phipps Plaza South Hdfc reported $17.1 million in revenue and $17.8 million in expenses for the fiscal year ending March 31, 2025. Of every $100 it spent, $99.99 went to program services, $0.01 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 100.0% of the total. The highest compensation it reported for one person was $1,043,975 (PRESIDENT/CEO). Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending March 31, 2025 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending March 31, 2025 · Form 990, Part VIII · total revenue $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 100.0% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 0.0% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 100.0% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $1,043,975 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 5.88% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 0 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -0.5 | 10.0 |
| Independent voting board members Part VI 1a–1b | 0 of 3 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Director/trustee, officer, 1.00 hrs/week | $0 | $863,534 | $180,441 | $1,043,975 |
| VICE PRESIDENT AND SECRETA Director/trustee, officer, 1.00 hrs/week | $0 | $366,981 | $87,569 | $454,550 |
| TREASURER Director/trustee, officer, 1.00 hrs/week | $0 | $357,241 | $9,964 | $367,205 |
0 people received more than $100,000 in reportable compensation from Henry Phipps Plaza South Hdfc (Part VII, line 2).
4 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b3 · 0 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
Correct a figure or respond
Every number above is copied from Henry Phipps Plaza South Hdfc's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Henry Phipps Plaza South Hdfc, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Henry Phipps Plaza South Hdfc spent in FY2025, $99.99 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Henry Phipps Plaza South Hdfc's spending goes to programs?
In the fiscal year ending March 31, 2025, Henry Phipps Plaza South Hdfc reported that 100.0% of its $17.8 million in expenses went to program services, 0.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Henry Phipps Plaza South Hdfc pay its top executive?
The largest total compensation Henry Phipps Plaza South Hdfc reported for one person in the fiscal year ending March 31, 2025 was $1,043,975, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Henry Phipps Plaza South Hdfc get its money?
Of $17.1 million in revenue in the fiscal year ending March 31, 2025, 0.0% came from contributions and grants and 100.0% from program service revenue (Form 990, Part VIII).
Is Henry Phipps Plaza South Hdfc a registered charity?
The IRS lists EIN 23-7389743 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending March 31, 2025, object 202610489349301936 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending March 31, 2024, object 202530499349301128 · read the filing
- FY2021: Form 990 for the fiscal year ending March 31, 2021, object 202220249349301257 · read the filing
- FY2020: Form 990 for the fiscal year ending March 31, 2020, object 202100369349300015 · read the filing
All filings for EIN 23-7389743: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.