Civic Intelligence

John Henry Foundation

EIN 33-0399549 • 501(c)3 • Santa Ana, CA

Profile

Provide medical counseling, support groups, vocational training and employment, financial planning, affordable housing opportunities and social-recreational activities for adults with serious, chronic mental illness

403 N Susan StreetSanta Ana, CA 92703

www.johnhenry.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,550,016

Up $15,241 (+0.3%) from 2023

Liabilities

Down

$134,737

Down $2,323 (-1.7%) from 2023

Net Assets

Up

$4,415,279

Up $17,564 (+0.4%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Up

$2,326,901

Up $35,698 (+1.6%) from 2023

Expenses

Up

$2,316,740

Up $248,780 (+12%) from 2023

Net Income

Down

$10,161

Down $213,082 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,118,689Liabilities 2014: $114,716Net Assets 2014: $3,003,9732014Assets 2015: $3,154,552Liabilities 2015: $66,065Net Assets 2015: $3,088,4872015Assets 2016: $3,380,344Liabilities 2016: $107,771Net Assets 2016: $3,272,5732016Assets 2017: $3,566,827Liabilities 2017: $121,828Net Assets 2017: $3,444,9992017Assets 2018: $4,193,083Liabilities 2018: $55,249Net Assets 2018: $4,137,8342018Assets 2019: $4,227,975Liabilities 2019: $52,923Net Assets 2019: $4,175,0522019Assets 2020: $4,372,777Liabilities 2020: $80,140Net Assets 2020: $4,292,6372020Assets 2021: $4,286,648Liabilities 2021: $92,756Net Assets 2021: $4,193,8922021Assets 2022: $4,398,324Liabilities 2022: $123,753Net Assets 2022: $4,274,5712022Assets 2023: $4,534,775Liabilities 2023: $137,060Net Assets 2023: $4,397,7152023Assets 2024: $4,550,016Liabilities 2024: $134,737Net Assets 2024: $4,415,2792024

Highlighted filing

2024

Assets$4,550,016
Liabilities$134,737
Net Assets$4,415,279
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,465,340Expenses 2014: $1,432,197Net Income 2014: $33,1432014Revenue 2015: $1,495,675Expenses 2015: $1,411,764Net Income 2015: $83,9112015Revenue 2016: $1,617,484Expenses 2016: $1,433,601Net Income 2016: $183,8832016Revenue 2017: $1,701,905Expenses 2017: $1,529,479Net Income 2017: $172,4262017Revenue 2018: $2,225,279Expenses 2018: $1,532,444Net Income 2018: $692,8352018Revenue 2019: $1,754,518Expenses 2019: $1,717,300Net Income 2019: $37,2182019Revenue 2020: $1,990,844Expenses 2020: $1,873,259Net Income 2020: $117,5852020Revenue 2021: $1,752,314Expenses 2021: $1,851,059Net Income 2021: -$98,7452021Revenue 2022: $2,056,863Expenses 2022: $1,948,169Net Income 2022: $108,6942022Revenue 2023: $2,291,203Expenses 2023: $2,067,960Net Income 2023: $223,2432023Revenue 2024: $2,326,901Expenses 2024: $2,316,740Net Income 2024: $10,1612024

Highlighted filing

2024

Revenue$2,326,901
Expenses$2,316,740
Net Income$10,161
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,550,016
Liabilities
$134,737
Net assets
$4,415,279
Revenue
$2,326,901
Expenses
$2,316,740
Net income
$10,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.13$4.42$2.33$2.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.14$4.40$2.29$2.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.12$4.27$2.06$1.95$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.19$1.75$1.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.08$4.29$1.99$1.87$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.05$4.18$1.75$1.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.14$2.23$1.53$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.12$3.44$1.70$1.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.11$3.27$1.62$1.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.09$1.50$1.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.00$1.47$1.43$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,381,386
Mission and Program Overview

Mission

Provided medical counseling, support groups, vocational training and employment, financial planning, affordable housing opportunities and social-recreational activities for adults with serious, chronic mental illness

To serve adults living with schizophrenia spectrum disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,760,635$2,993,286▲ $232,651
Investments in Publicly Traded Securities$1,085,950$1,106,353▲ $20,403
Savings and Temporary Cash Investments$660,247$375,820▼ $284,427
Prepaid Expenses and Deferred Charges$20,983$35,313▲ $14,330
Pledges and Grants Receivable$0$32,404▲ $32,404
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$4,534,775$4,550,016▲ $15,241
Other Assets Total$4,960$4,840▼ $120
Liabilities
Accounts Payable and Accrued Expenses$119,707$112,356▼ $7,351
Deferred Revenue$17,353$22,381▲ $5,028
Total Liabilities$137,060$134,737▼ $2,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,397,715$4,415,279▲ $17,564
Total Net Assets Fund Balance$4,397,715$4,415,279▲ $17,564
Total Liabilities and Net Assets / Fund Balance$4,534,775$4,550,016▲ $15,241

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,332,027$953,131$3,285,158
Buildings$221,004$557,273$778,277
Land$400,711-$400,711
Equipment$39,544$244,794$284,338
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy AndrewsExecutive DirectorFT$152,825$13,742$166,567

Board Members and Trustees

NameTitle
Mary Ellen StuartChairperson
Deborah JusterVice-chairperson
Jana DavidMember
Thomas FayMember
Sarah HammarstromSecretary
Leonard KranserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,528
Program Service Revenue
$1,955,389
Investment Income
$50,443
Other Revenue
$-45,459
All Other Contributions
$156,274
Change in Net Assets
$10,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,403
Total Revenue per Audited Statements
$2,334,304
Total Revenue per Form 990
$2,326,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,168
Other Expenses$1,071,572
Total Fundraising Expense$16,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,735$169,274$8,909$890,918
Current Officers, Directors, Trustees, and Key Employees$133,254$31,647$1,666$166,567
Depreciation Depletion$119,737$28,438$1,497$149,672
Office Expenses$110,381$26,215$1,380$137,976
Fees for Services Other$111,173--$111,173
Occupancy$108,822$794-$109,616
Other Employee Benefits$74,743$17,751$934$93,428
Payroll Taxes$65,577$15,574$820$81,971
All Other Expenses$45,680$7,546$306$53,532
Insurance$33,989$8,073$425$42,487
Fees for Services Accounting$32,539$8,134-$40,673
Other Expenses$32,038$50-$32,088
Pension Plan Contributions$9,827$2,334$123$12,284
Advertising-$3,331-$3,331
Total Functional Expenses$1,981,519$319,161$16,060$2,316,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,316,740
Total Expenses per Audited Statements$2,316,740
Total Expenses per Form 990$2,316,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,485
Fundraising Gross Income$8,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$219,004$8,750$54,485$-45,735
Total Events$219,004$8,750$54,485$-45,735
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members will review and approve 990 tax return before mailing to the irs”

Form 990, Part VI, Section B, Line 12C

“Board members discuss during board meetings conflict of interest policy on a yearly basis”

Form 990, Part VI, Section B, Line 15A

“Board members review and approve executive director's salary on an annual basis referencing a salary survey”

Form 990, Part VI, Section C, Line 19

“Upon request via email, fax, or in person”

Filing and Contact Details

Filer

Filer Name
John Henry Foundation
EIN
33-0399549
Phone
7144800025
Address
403 N SUSAN STREET, SANTA ANA, CA 92703

Signing Officer

Name
Leonard Kranser
Title
Treasurer
Phone
7144800025
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Andrews
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
13

Preparer

Firm
Cbiz Advisors LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“John henry foundation is a qualified non-profit organization that is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701 of the california revenue code. No provision for income taxes has been made in the accompanying financial statements, since there is no unrelated business activity. The internal revenue service has classified the foundation as "other than a private foundation".”

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0119707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112356
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE ADULTS LIVING WITH SCHIZOPHRENIA SPECTRUM DISORDERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03331
IRS990/AdvertisingGrp/TotalAmt03331
IRS990/AllOtherContributionsAmt0156274
IRS990/AllOtherExpensesGrp/FundraisingAmt0306
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045680
IRS990/AllOtherExpensesGrp/TotalAmt053532
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CBIZMHM
IRS990/BooksInCareOfDetail/PhoneNum09494504400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 MAIN ST 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092614
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02000
IRS990/CashNonInterestBearingGrp/EOYAmt02000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01666
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031647
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166567
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0210254
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050443
IRS990/CYOtherExpensesAmt01071572
IRS990/CYOtherRevenueAmt0-45459
IRS990/CYProgramServiceRevenueAmt01955389
IRS990/CYRevenuesLessExpensesAmt010161
IRS990/CYSalariesCompEmpBnftPaidAmt01245168
IRS990/CYTotalExpensesAmt02316740
IRS990/CYTotalFundraisingExpenseAmt016060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02326901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017353
IRS990/DeferredRevenueGrp/EOYAmt022381
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01497
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028438
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119737
IRS990/DepreciationDepletionGrp/TotalAmt0149672
IRS990/Desc0THOSE LIVING WITH SCHIZOPHRENIA ARE PEOPLE TOO, AND THOUGH THEY STRUGGLE EACH DAY, THEY CAN LIVE MEANINGFUL LIVES. WE HAVE BUILT A PROGRAM AROUND THIS POPULATION THAT HAS RESULTED IN FEWER HOSPITALIZATIONS AND RELAPSES THAN IN THE GENERAL COMMUNITY. WE EDUCATE COMMUNITIES, AGENCIES AND FAMILIES. WE STRIVE FOR THE BEST CARE AND PROVIDE SERVICES OUTSIDE OF ANY TYPICAL BOARD AND CARE. PERHAPS, MOST IMPORTANTLY, WE PROVIDE A HOME. THAT'S BECAUSE WE DON'T PROVIDE CARE FOR JUST A "PATIENT"- WE PROVIDE CARE FOR OUR FAMILY. OUR RESIDENTS STRIVE DAILY TO CELEBRATE LIFE AND TO REVOLUTIONIZE THE WAY THAT PEOPLE WITH THIS ILLNESS CAN LIVE. WE HAVE INCORPORATED INNOVATIVE THERAPY TECHNIQUES THAT ALLOW US TO STUDY AND LEARN TO IMPROVE TREATMENTS. BY INTEGRATING THESE TREATMENTS INTO THE RESIDENTS' DAILY LIVES, WE PROVIDE A PLATFORM TO HELP RESIDENTS HELP THEMSELVES. THAT IS WHY THE UNIVERSITY OF CALIFORNIA - IRVINE SENDS DOCTORS TO SERVE THEIR PSYCHIATRIC RESIDENCY WITH US AND PHD AND PSYD GRADUATE STUDENTS FROM AREA COLLEGES VIE TO COMPLETE ONE YEAR INTERNSHIPS AT JHF. OUR NON-PROFIT STATUS ALLOWS US TO CHARGE A LOWER FEE THAN OTHER RESIDENTIAL PROGRAMS. THE ORGANIZATION PROVIDED RESIDENTIAL ASSISTANCE SCHOLARSHIPS TO RESIDENTS VALUED AT $69,850.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01981519
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08134
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032539
IRS990/FeesForServicesAccountingGrp/TotalAmt040673
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111173
IRS990/FeesForServicesOtherGrp/TotalAmt0111173
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613742
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ELLEN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONARD KRANSER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH HAMMARSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH JUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS FAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANA DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm6MINDY ANDREWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6152825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0210254
IRS990/FundraisingDirectExpensesAmt054485
IRS990/FundraisingGrossIncomeAmt08750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02381386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0425
IRS990/InsuranceGrp/ManagementAndGeneralAmt08073
IRS990/InsuranceGrp/ProgramServicesAmt033989
IRS990/InsuranceGrp/TotalAmt042487
IRS990/InvestmentIncomeGrp/ExclusionAmt050443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01085950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01106353
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01755198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02760635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02993286
IRS990/LandBldgEquipCostOrOtherBssAmt04748484
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE RESIDENTIAL SPECIALIZED MENTAL HEALTH SERVICES. INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC CARE, COMMUNITY BASED ACTIVITIES, A HEALTHY EATING AND EXERCISE PROGRAM, FAMILY SUPPORT AS WELL AS A PLETHORA OF SUPPORT SERVICES TO HELP OUR CLIENTS FIND AND MAINTAIN STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04397715
IRS990/NetAssetsOrFundBalancesEOYAmt04415279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07403
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04397715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04415279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0794
IRS990/OccupancyGrp/ProgramServicesAmt0108822
IRS990/OccupancyGrp/TotalAmt0109616
IRS990/OfficeExpensesGrp/FundraisingAmt01380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026215
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110381
IRS990/OfficeExpensesGrp/TotalAmt0137976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04960
IRS990/OtherAssetsTotalGrp/EOYAmt04840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093428
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt0284026
IRS990/OtherExpensesGrp/ProgramServicesAmt172762
IRS990/OtherExpensesGrp/ProgramServicesAmt234236
IRS990/OtherExpensesGrp/ProgramServicesAmt332038
IRS990/OtherExpensesGrp/TotalAmt0284026
IRS990/OtherExpensesGrp/TotalAmt172762
IRS990/OtherExpensesGrp/TotalAmt234236
IRS990/OtherExpensesGrp/TotalAmt332088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276
IRS990/OtherRevenueTotalAmt0276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890918
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015574
IRS990/PayrollTaxesGrp/ProgramServicesAmt065577
IRS990/PayrollTaxesGrp/TotalAmt081971
IRS990/PensionPlanContributionsGrp/FundraisingAmt0123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09827
IRS990/PensionPlanContributionsGrp/TotalAmt012284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035313
IRS990/PrincipalOfficerNm0MINDY ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01955389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01955389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020282
IRS990/PYOtherExpensesAmt0921253
IRS990/PYOtherRevenueAmt0-43993
IRS990/PYProgramServiceRevenueAmt01839207
IRS990/PYRevenuesLessExpensesAmt0223243
IRS990/PYSalariesCompEmpBnftPaidAmt01146707
IRS990/PYTotalExpensesAmt02067960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02291203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01955665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01542288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08556454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89590
IRS990ScheduleA/PublicSupportPY170Pct00.94520
IRS990ScheduleA/PublicSupportTotal170Amt01475836
IRS990ScheduleA/SubstantialContributorsTotAmt066452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01542288
IRS990ScheduleA/TotalSupportAmt01647233
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778277
IRS990ScheduleD/EquipmentGrp/BookValueAmt039544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284338
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02316740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02332027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0953131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03285158
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07403
IRS990ScheduleD/RevenueNotReportedAmt07403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02326901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JOHN HENRY FOUNDATION IS A QUALIFIED NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701 OF THE CALIFORNIA REVENUE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, SINCE THERE IS NO UNRELATED BUSINESS ACTIVITY. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE FOUNDATION AS "OTHER THAN A PRIVATE FOUNDATION".
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02993286
IRS990ScheduleD/TotalExpensesPerForm990Amt02316740
IRS990ScheduleD/TotalRevenuePerForm990Amt02326901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02334304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02316740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0210254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0210254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054485
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MINDY ANDREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL REVIEW AND APPROVE 990 TAX RETURN BEFORE MAILING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCUSS DURING BOARD MEETINGS CONFLICT OF INTEREST POLICY ON A YEARLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS REFERENCING A SALARY SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST VIA EMAIL, FAX, OR IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.