Civic Intelligence

Henry Home Association Inc

990 • Fiscal year 2017 • EIN 37-1035116

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileN/A
429 Finfgeld CircleHenry, IL 61537

(309) 364-2838

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$673,597

No earlier filing loaded for comparison.

Net Assets

$523,525

No earlier filing loaded for comparison.

Liabilities

$150,072

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

$174,808

No earlier filing loaded for comparison.

Expenses

$146,249

No earlier filing loaded for comparison.

Net Income

$28,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $673,597Liabilities 2017: $150,072Net Assets 2017: $523,5252017Assets 2018: $637,596Liabilities 2018: $126,068Net Assets 2018: $511,5282018Assets 2019: $658,799Liabilities 2019: $102,158Net Assets 2019: $556,6412019Assets 2020: $689,805Liabilities 2020: $76,080Net Assets 2020: $613,7252020Assets 2021: $668,584Liabilities 2021: $49,842Net Assets 2021: $618,7422021Assets 2022: $644,770Liabilities 2022: $24,794Net Assets 2022: $619,9762022Assets 2023: $638,971Liabilities 2023: $11,279Net Assets 2023: $627,6922023Assets 2024: $662,064Liabilities 2024: $11,195Net Assets 2024: $650,8692024

Highlighted filing

2017

Assets$673,597
Liabilities$150,072
Net Assets$523,525
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $174,808Expenses 2017: $146,249Net Income 2017: $28,5592017Revenue 2018: $180,259Expenses 2018: $192,253Net Income 2018: -$11,9942018Revenue 2019: $183,964Expenses 2019: $138,861Net Income 2019: $45,1032019Revenue 2020: $190,296Expenses 2020: $133,206Net Income 2020: $57,0902020Revenue 2021: $181,981Expenses 2021: $176,960Net Income 2021: $5,0212021Revenue 2022: $177,149Expenses 2022: $175,916Net Income 2022: $1,2332022Revenue 2023: $187,501Expenses 2023: $179,785Net Income 2023: $7,7162023Revenue 2024: $215,383Expenses 2024: $192,206Net Income 2024: $23,1772024

Highlighted filing

2017

Revenue$174,808
Expenses$146,249
Net Income$28,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$174,808
Mission and Program Overview

Mission

To provide rental housing and related facilities suited to the special needs and living requirements of senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,766$555,539▼ $18,227
Savings and Temporary Cash Investments$79,248$103,334▲ $24,086
Prepaid Expenses and Deferred Charges$12,908$13,527▲ $619
Accounts Receivable$1,224$1,197▼ $27
Total Assets$667,146$673,597▲ $6,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,876$140,856▼ $23,020
Other Liabilities$8,298$9,216▲ $918
Total Liabilities$172,174$150,072▼ $22,102
Net Assets / Fund Balance
Unrestricted Net Assets$494,972$523,525▲ $28,553
Total Net Assets Fund Balance$494,972$523,525▲ $28,553
Total Liabilities and Net Assets / Fund Balance$667,146$673,597▲ $6,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,006$741,722$1,206,728
Equipment$37,279$152,230$189,509
Land$53,254-$53,254
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dick BazynPresident
Char NaumanDirector
Jean FulksDirector
Jean JohnsonDirector
Jenni FriedmeyerDirector
Ken WiliamsonDirector
Moby FinfgeldDirector
Tom BognerDirector
Sharon ChapmanSecretary
Ken MckitrickTreasurer
Jane StashVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$108,979
Program Service Revenue
$65,143
Investment Income
$157
Other Revenue
$529
Change in Net Assets
$28,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,808
Total Revenue per Audited Statements
$174,808
Total Revenue per Form 990
$174,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,897
Salaries, Compensation, and Employee Benefits$45,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,741--$46,741
Other Salaries and Wages$38,511--$38,511
Occupancy$28,883--$28,883
Fees for Services Accounting-$3,883-$3,883
Other Employee Benefits$3,679--$3,679
Payroll Taxes$3,162--$3,162
All Other Expenses$449$1,022-$1,471
Other Expenses$1,035--$1,035
Fees for Services Legal$376--$376
Total Functional Expenses$141,344$4,905$0$146,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$146,255
Expenses per Audited Statements$146,249
Total Expenses per Form 990$146,249
Expenses Not Reported on Form 990$6
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,272
Payroll Taxes Withheld$944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Henry Home Association Inc
EIN
37-1035116
Phone
3093642838
Address
429 FINFGELD CIRCLE, HENRY, IL 61537

Signing Officer

Name
Dick Bazyn
Title
President
Phone
3093642838
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Bazyn
Formed
1977
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Monica Robbins CPA Pc
Address
850 E THOMPSON, PRINCETON, IL 61356
Preparer
Monica B Robbins CPA
Phone
8158723330
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 6”

Raw XML Appendix393 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/AccountsReceivableGrp/BOYAmt01224
IRS990/AccountsReceivableGrp/EOYAmt01197
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF SENIOR CITIZENS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0449
IRS990/AllOtherExpensesGrp/TotalAmt01471
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA BISCHLER
IRS990/BooksInCareOfDetail/PhoneNum03093561112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 FINFGELD CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061537
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157
IRS990/CYOtherExpensesAmt0100897
IRS990/CYOtherRevenueAmt0529
IRS990/CYProgramServiceRevenueAmt065143
IRS990/CYRevenuesLessExpensesAmt028559
IRS990/CYSalariesCompEmpBnftPaidAmt045352
IRS990/CYTotalExpensesAmt0146249
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046741
IRS990/DepreciationDepletionGrp/TotalAmt046741
IRS990/Desc024 UNIT HOUSING PROJECT FOR LOW AND MODERATE INCOME SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03883
IRS990/FeesForServicesAccountingGrp/TotalAmt03883
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0376
IRS990/FeesForServicesLegalGrp/TotalAmt0376
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK BAZYN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE STASH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN MCKITRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MOBY FINFGELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN FULKS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAR NAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN WILIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM BOGNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNI FRIEDMEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0108979
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0893952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0573766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555539
IRS990/LandBldgEquipCostOrOtherBssAmt01449491
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0163876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140856
IRS990/NetAssetsOrFundBalancesBOYAmt0494972
IRS990/NetAssetsOrFundBalancesEOYAmt0523525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028883
IRS990/OccupancyGrp/TotalAmt028883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03679
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DISPOSAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt015593
IRS990/OtherExpensesGrp/ProgramServicesAmt11833
IRS990/OtherExpensesGrp/ProgramServicesAmt21082
IRS990/OtherExpensesGrp/ProgramServicesAmt31035
IRS990/OtherExpensesGrp/TotalAmt015593
IRS990/OtherExpensesGrp/TotalAmt11833
IRS990/OtherExpensesGrp/TotalAmt21082
IRS990/OtherExpensesGrp/TotalAmt31035
IRS990/OtherLiabilitiesGrp/BOYAmt08298
IRS990/OtherLiabilitiesGrp/EOYAmt09216
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CABLE TV,NET OF EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-779
IRS990/OtherRevenueTotalAmt0529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038511
IRS990/OtherSalariesAndWagesGrp/TotalAmt038511
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03162
IRS990/PayrollTaxesGrp/TotalAmt03162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013527
IRS990/PrincipalOfficerNm0DICK BAZYN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT - RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0109205
IRS990/PYOtherRevenueAmt02327
IRS990/PYProgramServiceRevenueAmt068511
IRS990/PYRevenuesLessExpensesAmt011263
IRS990/PYSalariesCompEmpBnftPaidAmt048346
IRS990/PYTotalExpensesAmt0157551
IRS990/PYTotalRevenueAmt0168814
IRS990/ReconcilationRevenueExpnssAmt028559
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt0489872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489872
IRS990ScheduleA/TotalSupportAmt0497917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206728
IRS990ScheduleD/EquipmentGrp/BookValueAmt037279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189509
IRS990ScheduleD/ExpensesNotReportedAmt06
IRS990ScheduleD/ExpensesSubtotalAmt0146249
IRS990ScheduleD/LandGrp/BookValueAmt053254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053254
IRS990ScheduleD/OtherExpensesIncludedAmt06
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/RevenueSubtotalAmt0174808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 6
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555539
IRS990ScheduleD/TotalExpensesPerForm990Amt0146249
IRS990ScheduleD/TotalLiabilityAmt09216
IRS990ScheduleD/TotalRevenuePerForm990Amt0174808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667146
IRS990/TotalAssetsEOYAmt0673597
IRS990/TotalAssetsGrp/BOYAmt0667146
IRS990/TotalAssetsGrp/EOYAmt0673597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108979
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172174
IRS990/TotalLiabilitiesEOYAmt0150072
IRS990/TotalLiabilitiesGrp/BOYAmt0172174
IRS990/TotalLiabilitiesGrp/EOYAmt0150072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523525
IRS990/TotalProgramServiceExpensesAmt0141344
IRS990/TotalProgramServiceRevenueAmt065143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0523525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0429 FINFGELD CIRCLE
IRS990/USAddress/CityNm0HENRY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061537
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK BAZYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093642838
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY HOME ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0371035116
ReturnHeader/Filer/PhoneNum03093642838
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 FINFGELD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HENRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0958EDC779309551877B5CF66B76D6C345D42A7DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0958EDC779309551877B5CF66B76D6C345D42A7DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.123.232.21
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:03:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810772070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA ROBBINS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 E THOMPSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061356
ReturnHeader/PreparerPersonGrp/PhoneNum08158723330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA B ROBBINS CPA
ReturnHeader/ReturnTs02018-03-26T09:03:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,597
Liabilities
$150,072
Net assets
$523,525
Revenue
$174,808
Expenses
$146,249
Net income
$28,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.11$6.51$2.15$1.92$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.11$6.28$1.88$1.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.25$6.20$1.77$1.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.50$6.19$1.82$1.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.90$0.76$6.14$1.90$1.33$0.57
2019Detailed filing. Detailed filing data is available for this year.$6.59$1.02$5.57$1.84$1.39$0.45
2018Detailed filing. Detailed filing data is available for this year.$6.38$1.26$5.12$1.80$1.92$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.74$1.50$5.24$1.75$1.46$0.29