Civic Intelligence

Henrys Place

EIN 26-2603192 • 501(c)3 • Las Vegas, NV

Profile

Programs to support at-risk youth and their families

5765 N Jensen StLas Vegas, NV 89149

www.henrysplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$4,001,047

Up $190,476 (+5.0%) from 2023

Liabilities

Down

$528,482

Down $124,471 (-19%) from 2023

Net Assets

Up

$3,472,565

Up $314,947 (+10.0%) from 2023

Revenue

Down

$708,706

Down $286,519 (-29%) from 2023

Expenses

Down

$409,887

Down $221,766 (-35%) from 2023

Net Income

Down

$298,819

Down $64,753 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $67,887Net Assets 2011: $67,8872011Assets 2012: $75,700Net Assets 2012: $75,7002012Assets 2013: $70,530Liabilities 2013: $460Net Assets 2013: $70,0702013Assets 2014: $107,251Liabilities 2014: $0Net Assets 2014: $107,2512014Assets 2015: $173,927Liabilities 2015: $0Net Assets 2015: $173,9272015Assets 2016: $227,933Liabilities 2016: $0Net Assets 2016: $227,9332016Assets 2017: $272,307Net Assets 2017: $272,3072017Assets 2018: $293,922Net Assets 2018: $293,9222018Assets 2019: $2,131,822Liabilities 2019: $0Net Assets 2019: $2,131,8222019Assets 2020: $2,138,322Liabilities 2020: $10,257Net Assets 2020: $2,128,0652020Assets 2021: $2,390,894Liabilities 2021: $1,933Net Assets 2021: $2,388,9612021Assets 2022: $2,795,992Liabilities 2022: $18,002Net Assets 2022: $2,777,9902022Assets 2023: $3,810,571Liabilities 2023: $652,953Net Assets 2023: $3,157,6182023Assets 2024: $4,001,047Liabilities 2024: $528,482Net Assets 2024: $3,472,5652024

Highlighted filing

2024

Assets$4,001,047
Liabilities$528,482
Net Assets$3,472,565

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $15,635Expenses 2011: $16,957Net Income 2011: -$1,3222011Revenue 2012: $15,243Expenses 2012: $7,430Net Income 2012: $7,8132012Revenue 2013: $19,688Expenses 2013: $25,318Net Income 2013: -$5,6302013Revenue 2014: $66,132Expenses 2014: $28,951Net Income 2014: $37,1812014Revenue 2015: $81,354Expenses 2015: $14,678Net Income 2015: $66,6762015Revenue 2016: $76,563Expenses 2016: $22,557Net Income 2016: $54,0062016Revenue 2017: $72,834Expenses 2017: $28,460Net Income 2017: $44,3742017Revenue 2018: $86,318Expenses 2018: $64,703Net Income 2018: $21,6152018Revenue 2019: $1,889,589Expenses 2019: $103,500Net Income 2019: $1,786,0892019Revenue 2020: $119,009Expenses 2020: $122,766Net Income 2020: -$3,7572020Revenue 2021: $567,222Expenses 2021: $127,829Net Income 2021: $439,3932021Revenue 2022: $614,088Expenses 2022: $165,734Net Income 2022: $448,3542022Revenue 2023: $995,225Expenses 2023: $631,653Net Income 2023: $363,5722023Revenue 2024: $708,706Expenses 2024: $409,887Net Income 2024: $298,8192024

Highlighted filing

2024

Revenue$708,706
Expenses$409,887
Net Income$298,819

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.53$3.47$0.71$0.41$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.65$3.16$1.00$0.63$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$0.61$0.17$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.57$0.13$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.89$0.10$1.79
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.09$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.07$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.08$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.08$0.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.02$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$778,080
Mission and Program Overview

Mission

Programs to assist youth who have lost parents

Programs to support at-risk youth and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,454,784$3,641,499▲ $186,715
Cash and Non-Interest-Bearing Accounts$177,807$219,065▲ $41,258
Pledges and Grants Receivable$39,400$70,000▲ $30,600
Savings and Temporary Cash Investments$137,890$57,963▼ $79,927
Inventories for Sale or Use$690$4,095▲ $3,405
Total Assets$3,810,571$4,001,047▲ $190,476
Other Assets Total-$8,425-
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,855$481,570▼ $143,285
Other Liabilities$24,612$32,574▲ $7,962
Accounts Payable and Accrued Expenses$3,486$12,838▲ $9,352
Deferred Revenue-$1,500-
Total Liabilities$652,953$528,482▼ $124,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,994,996$3,309,943▲ $314,947
Net Assets With Donor Restrictions$162,622$162,622→ $0
Total Net Assets Fund Balance$3,157,618$3,472,565▲ $314,947
Total Liabilities and Net Assets / Fund Balance$3,810,571$4,001,047▲ $190,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,804,145$120,650$2,924,795
Land$499,320-$495,145
Leasehold Improvements$310,584$7,824$318,408
Other Land Buildings$26,330$36,080$62,410
Equipment$1,120$7,631$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dan MaruyamaExecutive DiFT$29,500$29,500

Board Members and Trustees

NameTitle
Lin DrakePresident
Dawn Prendes MorrisDirector
Mike HatchSecretary
Rafael ReyesTreasurer
Kevin OdorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$622,383
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$86,316
All Other Contributions
$222,483
Change in Net Assets
$298,819

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$28,704
Total Noncash Contributions2$28,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,504
Salaries, Compensation, and Employee Benefits$117,383
Total Fundraising Expense$73
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,380--$109,380
Depreciation Depletion$86,713$1,942-$88,655
Interest$37,477--$37,477
All Other Expenses$30,646$3,361-$34,007
Fees for Services Management$14,750$14,750-$29,500
Insurance$19,860$804-$20,664
Occupancy$18,933--$18,933
Other Expenses$9,384--$9,384
Payroll Taxes$8,003--$8,003
Travel$3,749--$3,749
Fees for Services Accounting$950$950-$1,900
Fees for Services Other$1,725--$1,725
Office Expenses$1,127$230-$1,357
Conferences and Meetings$907--$907
Advertising$325$253$73$651
Fees for Services Legal-$45-$45
Total Functional Expenses$387,479$22,335$73$409,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,690
Fundraising Direct Expenses$69,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Jambore$130,525$103,563$2,758$100,805
Take Aim/gun Cl$52,763$51,021$10,468$40,553
Total Events$183,288$154,584$69,374$85,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camperships$23,001
Payroll Liabilities$9,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's process to review from 990 is review was or will be conducted by director.

Form 990, Page 6, Part VI, Line 19

All governing documents including financial statements are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Henrys Place
EIN
26-2603192
Phone
7022965078
Address
5765 N JENSEN ST, LAS VEGAS, NV 89149

Signing Officer

Name
Dawn Prendes Morris
Title
Director
Phone
7022965078
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lin Drake
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Conant Nelson & Conant Ltd Cpas
Address
8010 W SAHARA AVE STE 220, LAS VEGAS, NV 89117-7911
Preparer
Thomas L Brooker CPA
Phone
7022216300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Support services for free summer camp activities for at-risk youth

Form 990, Part XI, Line 9

Assets released from restrictions 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT SERVICES FOR FREE SUMMER CAMP ACTIVITIES FOR AT-RISK YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PROCESS TO REVIEW FROM 990 IS REVIEW WAS OR WILL BE CONDUCTED BY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS INCLUDING FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS RELEASED FROM RESTRICTIONS 0
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
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