Civic Intelligence

Henry Home Association Inc

990 • Fiscal year 2019 • EIN 37-1035116

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

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

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$658,799

Up $21,203 (+3.3%) from 2018

Net Assets

Up

$556,641

Up $45,113 (+8.8%) from 2018

Liabilities

Down

$102,158

Down $23,910 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Up

$183,964

Up $3,705 (+2.1%) from 2018

Expenses

Down

$138,861

Down $53,392 (-28%) from 2018

Net Income

Up

$45,103

Up $57,097 (+476%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2019

Assets$658,799
Liabilities$102,158
Net Assets$556,641
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

2019

Revenue$183,964
Expenses$138,861
Net Income$45,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$183,964
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$494,618$471,011▼ $23,607
Savings and Temporary Cash Investments$128,798$174,015▲ $45,217
Prepaid Expenses and Deferred Charges$14,180$13,773▼ $407
Total Assets$637,596$658,799▲ $21,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,078$92,515▼ $24,563
Other Liabilities$8,990$9,643▲ $653
Total Liabilities$126,068$102,158▼ $23,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,528$556,641▲ $45,113
Total Net Assets Fund Balance$511,528$556,641▲ $45,113
Total Liabilities and Net Assets / Fund Balance$637,596$658,799▲ $21,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,802$776,058$1,156,860
Equipment$36,955$69,636$106,591
Land$53,254-$53,254
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$107,223
Program Service Revenue
$75,718
Investment Income
$384
Other Revenue
$639
Change in Net Assets
$45,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,964
Total Revenue per Audited Statements
$183,964
Total Revenue per Form 990
$183,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,555
Salaries, Compensation, and Employee Benefits$38,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,167--$43,167
Other Salaries and Wages$32,569--$32,569
Occupancy$27,361--$27,361
Fees for Services Accounting-$4,522-$4,522
Other Employee Benefits$3,252--$3,252
Payroll Taxes$2,485--$2,485
All Other Expenses$1,157--$1,157
Other Expenses$1,608$1,104-$1,104
Total Functional Expenses$133,235$5,626$0$138,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$138,861
Expenses per Audited Statements$138,851
Total Expenses per Audited Statements$138,851
Expenses Not Reported on Financial Statements$10
Other Expense Adjustments$10
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$9,095
Payroll Taxes Withheld$548
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“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
2020-03-11
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
7

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 10”

Financial Statement Notes

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

“Book / tax depreciation difference 10”

Raw XML Appendix391 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/ActivityOrMissionDesc0TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF SENIOR CITIZENS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01157
IRS990/AllOtherExpensesGrp/TotalAmt01157
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELLY KARLS
IRS990/BooksInCareOfDetail/PhoneNum03093561112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 FINFGELD CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061537
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0384
IRS990/CYOtherExpensesAmt0100555
IRS990/CYOtherRevenueAmt0639
IRS990/CYProgramServiceRevenueAmt075718
IRS990/CYRevenuesLessExpensesAmt045103
IRS990/CYSalariesCompEmpBnftPaidAmt038306
IRS990/CYTotalExpensesAmt0138861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183964
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043167
IRS990/DepreciationDepletionGrp/TotalAmt043167
IRS990/Desc024 UNIT HOUSING PROJECT FOR LOW AND MODERATE INCOME SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04522
IRS990/FeesForServicesAccountingGrp/TotalAmt04522
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/PersonNm1TOM BOGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MOBY FINFGELD
IRS990/Form990PartVIISectionAGrp/PersonNm4DARYL FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN FULKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN MCKITRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAR NAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE STASH
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN WILIAMSON
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0107223
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0845694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471011
IRS990/LandBldgEquipCostOrOtherBssAmt01316705
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/BOYAmt0117078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092515
IRS990/NetAssetsOrFundBalancesBOYAmt0511528
IRS990/NetAssetsOrFundBalancesEOYAmt0556641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0511528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0556641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027361
IRS990/OccupancyGrp/TotalAmt027361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03252
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DISPOSAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OtherExpensesGrp/ProgramServicesAmt019803
IRS990/OtherExpensesGrp/ProgramServicesAmt11833
IRS990/OtherExpensesGrp/ProgramServicesAmt21608
IRS990/OtherExpensesGrp/TotalAmt019803
IRS990/OtherExpensesGrp/TotalAmt11833
IRS990/OtherExpensesGrp/TotalAmt21608
IRS990/OtherExpensesGrp/TotalAmt31104
IRS990/OtherLiabilitiesGrp/BOYAmt08990
IRS990/OtherLiabilitiesGrp/EOYAmt09643
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CABLE TV,NET OF EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01245
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-881
IRS990/OtherRevenueTotalAmt0639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032569
IRS990/OtherSalariesAndWagesGrp/TotalAmt032569
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02485
IRS990/PayrollTaxesGrp/TotalAmt02485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013773
IRS990/PrincipalOfficerNm0DICK BAZYN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT - RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt0147978
IRS990/PYOtherRevenueAmt02395
IRS990/PYProgramServiceRevenueAmt066167
IRS990/PYRevenuesLessExpensesAmt0-11994
IRS990/PYSalariesCompEmpBnftPaidAmt044275
IRS990/PYTotalExpensesAmt0192253
IRS990/PYTotalRevenueAmt0180259
IRS990/ReconcilationRevenueExpnssAmt045103
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt0524262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524262
IRS990ScheduleA/TotalSupportAmt0531504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156860
IRS990ScheduleD/EquipmentGrp/BookValueAmt036955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010
IRS990ScheduleD/ExpensesSubtotalAmt0138851
IRS990ScheduleD/LandGrp/BookValueAmt053254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053254
IRS990ScheduleD/OtherExpensesNotIncludedAmt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/RevenueSubtotalAmt0183964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 10
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471011
IRS990ScheduleD/TotalExpensesPerForm990Amt0138861
IRS990ScheduleD/TotalLiabilityAmt09643
IRS990ScheduleD/TotalRevenuePerForm990Amt0183964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138851
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 10
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637596
IRS990/TotalAssetsEOYAmt0658799
IRS990/TotalAssetsGrp/BOYAmt0637596
IRS990/TotalAssetsGrp/EOYAmt0658799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107223
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126068
IRS990/TotalLiabilitiesEOYAmt0102158
IRS990/TotalLiabilitiesGrp/BOYAmt0126068
IRS990/TotalLiabilitiesGrp/EOYAmt0102158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556641
IRS990/TotalProgramServiceExpensesAmt0133235
IRS990/TotalProgramServiceRevenueAmt075718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK BAZYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093642838
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
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/AtSubmissionCreationDeviceId0043BC6FF6299F8B7440431A892D00738DCF96D82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0043BC6FF6299F8B7440431A892D00738DCF96D82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.123.232.21
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:12:31
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/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA B ROBBINS CPA
ReturnHeader/ReturnTs02020-03-25T14:12:31-05:00
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
$658,799
Liabilities
$102,158
Net assets
$556,641
Revenue
$183,964
Expenses
$138,861
Net income
$45,103
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