Civic Intelligence

Henrys Place

990 • Fiscal year 2019 • EIN 26-2603192

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileWWW.HENRYSPLACE.ORG
5765 N Jensen StLas Vegas, NV 89149

(702) 296-5078

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

625%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

2089%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,131,822

Up $1,837,900 (+625%) from 2018

Net Assets

Up

$2,131,822

Up $1,837,900 (+625%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$1,889,589

Up $1,803,271 (+2089%) from 2018

Expenses

Up

$103,500

Up $38,797 (+60%) from 2018

Net Income

Up

$1,786,089

Up $1,764,474 (+8163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$2,131,822
Liabilities$0
Net Assets$2,131,822
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,889,589
Expenses$103,500
Net Income$1,786,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,916,840
Mission and Program Overview

Mission

Programs to assist youth who have lost parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,092,430-
Land, Buildings, and Equipment, Net$1,360$555,140▲ $553,780
Cash and Non-Interest-Bearing Accounts$120,610$314,088▲ $193,478
Intangible Assets$3,733--
Total Assets$293,922$2,131,822▲ $1,837,900
Other Assets Total$168,219$170,164▲ $1,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,922$1,178,131▲ $884,209
Net Assets With Donor Restrictions-$953,691-
Total Net Assets Fund Balance$293,922$2,131,822▲ $1,837,900
Total Liabilities and Net Assets / Fund Balance$293,922$2,131,822▲ $1,837,900

Asset Categories

AssetBook ValueDepreciationBasis
Land$489,000-$489,000
Buildings$48,880$215$49,095
Other Land Buildings$16,951$3,137$15,913
Equipment$309$4,942-
Other Assets Org$170,164--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bob DavenportPresident
Kevin OdorDirector
Lin DrakeDirector
Dan MaruyamaExecutive Di
Greg ZielSecretary
Dawn PrendesTreasurer
Guy MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,768,845
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$120,735
All Other Contributions
$1,738,767
Change in Net Assets
$1,786,089

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$1,671,893
Total Noncash Contributions2$1,671,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,889,589
Total Revenue per Audited Statements
$1,889,589
Total Revenue per Form 990
$1,889,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,500
Total Fundraising Expense$69,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$6,685$62,000$68,685
Insurance-$1,910-$1,910
All Other Expenses-$1,564-$1,564
Depreciation Depletion-$1,256-$1,256
Office Expenses-$1,145-$1,145
Other Expenses$575-$655$575
Advertising$189-$189$378
Conferences and Meetings$28-$95$123
Total Functional Expenses$21,702$12,560$69,238$103,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,500
Total Expenses per Audited Statements$103,500
Total Expenses per Form 990$103,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,986
Fundraising Direct Expenses$27,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Jambore$147,986$147,986$9,007$138,979
Total Events$147,986$147,986$27,251$120,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents including financial statements are made available to the general public upon request as well as posted to the organization's website & posted on affliated charity sites like charitynavigator.com”

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
Title
Treasurer
Phone
7022965078
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Davenport
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

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
Raw XML Appendix373 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROGRAMS TO ASSIST YOUTH WHO HAVE LOST PARENTS
IRS990/AdvertisingGrp/FundraisingAmt0189
IRS990/AdvertisingGrp/ProgramServicesAmt0189
IRS990/AdvertisingGrp/TotalAmt0378
IRS990/AllOtherContributionsAmt01738767
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01564
IRS990/AllOtherExpensesGrp/TotalAmt01564
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAWN PRENDES
IRS990/BooksInCareOfDetail/PhoneNum07022965078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05765 N JENSEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089149
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120610
IRS990/CashNonInterestBearingGrp/EOYAmt0314088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt095
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028
IRS990/ConferencesMeetingsGrp/TotalAmt0123
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01768845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0103500
IRS990/CYOtherRevenueAmt0120735
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01786089
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103500
IRS990/CYTotalFundraisingExpenseAmt069238
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01889589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01256
IRS990/DepreciationDepletionGrp/TotalAmt01256
IRS990/Desc0PROVIDE A CAMP FOR UNDERPRIVELEGED YOUTH TO ATTEND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0953691
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021702
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt062000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06685
IRS990/FeesForServicesLegalGrp/TotalAmt068685
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm1LIN DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2GUY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN MARUYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN ODOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN PRENDES
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG ZIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027251
IRS990/FundraisingGrossIncomeAmt0147986
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt030078
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01916840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01910
IRS990/InsuranceGrp/TotalAmt01910
IRS990/IntangibleAssetsGrp/BOYAmt03733
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555140
IRS990/LandBldgEquipCostOrOtherBssAmt0563434
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAMS TO ASSIST YOUTH WHO HAVE LOST PARENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0293922
IRS990/NetAssetsOrFundBalancesEOYAmt02131822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0293922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01178131
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01671893
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OfficeExpensesGrp/TotalAmt01145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168219
IRS990/OtherAssetsTotalGrp/EOYAmt0170164
IRS990/OtherExpensesGrp/Desc0CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06299
IRS990/OtherExpensesGrp/FundraisingAmt1655
IRS990/OtherExpensesGrp/ProgramServicesAmt020910
IRS990/OtherExpensesGrp/ProgramServicesAmt1575
IRS990/OtherExpensesGrp/TotalAmt020910
IRS990/OtherExpensesGrp/TotalAmt16299
IRS990/OtherExpensesGrp/TotalAmt2655
IRS990/OtherExpensesGrp/TotalAmt3575
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01092430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB DAVENPORT
IRS990/PriorPeriodAdjustmentsAmt051811
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt064703
IRS990/PYOtherRevenueAmt024727
IRS990/PYRevenuesLessExpensesAmt021615
IRS990/PYTotalExpensesAmt064703
IRS990/PYTotalRevenueAmt086318
IRS990/ReconcilationRevenueExpnssAmt01786089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01768845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02019693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.67320
IRS990ScheduleA/PublicSupportTotal170Amt01949872
IRS990ScheduleA/SubstantialContributorsTotAmt069821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01768845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02019693
IRS990ScheduleA/TotalSupportAmt02019702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04942
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05251
IRS990ScheduleD/ExpensesSubtotalAmt0103500
IRS990ScheduleD/LandGrp/BookValueAmt0489000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0489000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170164
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03137
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015913
IRS990ScheduleD/RevenueSubtotalAmt01889589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170164
IRS990ScheduleD/TotalExpensesPerForm990Amt0103500
IRS990ScheduleD/TotalRevenuePerForm990Amt01889589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01889589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027251
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01490
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTRY JAMBORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120735
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01660
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09007
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015094
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01671893
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS INCLUDING FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AS WELL AS POSTED TO THE ORGANIZATION'S WEBSITE & POSTED ON AFFLIATED CHARITY SITES LIKE CHARITYNAVIGATOR.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293922
IRS990/TotalAssetsEOYAmt02131822
IRS990/TotalAssetsGrp/BOYAmt0293922
IRS990/TotalAssetsGrp/EOYAmt02131822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01768845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02131822
IRS990/TotalProgramServiceExpensesAmt021702
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01889589
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02131822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HENRYSPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN PRENDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07022965078
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRYS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0262603192
ReturnHeader/Filer/PhoneNum07022965078
ReturnHeader/Filer/USAddress/AddressLine1Txt05765 N JENSEN ST
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089149
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042334D7FDC29F611F8DBA228B9EAC104A984F72F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E44C7776FA93D3BB3543F72ABE712CF0055D411B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.240.222
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:58:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880381913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONANT NELSON & CONANT LTD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08010 W SAHARA AVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891177911
ReturnHeader/PreparerPersonGrp/PhoneNum07022216300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L BROOKER CPA
ReturnHeader/ReturnTs02020-11-12T17:58:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,822
Liabilities
$0
Net assets
$2,131,822
Revenue
$1,889,589
Expenses
$103,500
Net income
$1,786,089
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