Civic Intelligence

Henrys Inc.

990 • Fiscal year 2021 • EIN 38-3247937

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2022

Organization Profile
19438 Beech Daly RdRedford, MI 48240

(313) 363-7018

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$25,738

Down $164,090 (-119%) from 2020

Net Assets

Down

-$236,972

Down $172,195 (-266%) from 2020

Liabilities

Up

$211,234

Up $8,105 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$1,619,278

Up $88,320 (+5.8%) from 2020

Expenses

Down

$1,791,474

Down $1,653 (-0.1%) from 2020

Net Income

Up

-$172,196

Up $89,973 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2010: $135,617Liabilities 2010: $37,498Net Assets 2010: $98,1192010Assets 2011: $139,356Liabilities 2011: $75,311Net Assets 2011: $64,0452011Assets 2012: $176,621Liabilities 2012: $33,359Net Assets 2012: $143,2622012Assets 2013: $197,181Liabilities 2013: $56,715Net Assets 2013: $140,4662013Assets 2014: $152,017Liabilities 2014: $39,980Net Assets 2014: $112,0372014Assets 2015: $159,616Liabilities 2015: $27,940Net Assets 2015: $131,6762015Assets 2016: $220,699Liabilities 2016: $80,875Net Assets 2016: $139,8242016Assets 2017: $172,347Liabilities 2017: $52,390Net Assets 2017: $119,9572017Assets 2018: $292,696Liabilities 2018: $23,013Net Assets 2018: $269,6832018Assets 2019: $228,209Liabilities 2019: $30,010Net Assets 2019: $198,1992019Assets 2020: $138,352Liabilities 2020: $203,129Net Assets 2020: -$64,7772020Assets 2021: -$25,738Liabilities 2021: $211,234Net Assets 2021: -$236,9722021Assets 2022: -$14,754Liabilities 2022: $239,026Net Assets 2022: -$253,7802022Assets 2023: $55,263Liabilities 2023: $271,421Net Assets 2023: -$216,1582023Assets 2024: $183,126Liabilities 2024: $284,120Net Assets 2024: -$100,9942024

Highlighted filing

2021

Assets-$25,738
Liabilities$211,234
Net Assets-$236,972
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $847,6142010Expenses 2011: $1,002,6692011Expenses 2012: $1,225,8552012Revenue 2013: $1,391,461Expenses 2013: $1,396,443Net Income 2013: -$4,9822013Revenue 2014: $1,354,086Expenses 2014: $1,370,435Net Income 2014: -$16,3492014Revenue 2015: $1,387,622Expenses 2015: $1,369,769Net Income 2015: $17,8532015Revenue 2016: $1,445,772Expenses 2016: $1,420,978Net Income 2016: $24,7942016Revenue 2017: $1,476,060Expenses 2017: $1,399,363Net Income 2017: $76,6972017Revenue 2018: $1,625,354Expenses 2018: $1,476,770Net Income 2018: $148,5842018Revenue 2019: $1,484,173Expenses 2019: $1,541,263Net Income 2019: -$57,0902019Revenue 2020: $1,530,958Expenses 2020: $1,793,127Net Income 2020: -$262,1692020Revenue 2021: $1,619,278Expenses 2021: $1,791,474Net Income 2021: -$172,1962021Revenue 2022: $1,731,506Expenses 2022: $1,827,984Net Income 2022: -$96,4782022Revenue 2023: $1,795,108Expenses 2023: $1,862,162Net Income 2023: -$67,0542023Revenue 2024: $2,008,165Expenses 2024: $1,893,001Net Income 2024: $115,1642024

Highlighted filing

2021

Revenue$1,619,278
Expenses$1,791,474
Net Income-$172,196
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,619,278
Mission and Program Overview

Mission

To provide food, shelter and medical care to mentally ill residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,866$13,635▼ $54,231
Land, Buildings, and Equipment, Net$8,474$6,788▼ $1,686
Accounts Receivable$61,812$-46,361▼ $108,173
Other Assets Total$200$200→ $0
Total Assets$138,352$-25,738▼ $164,090
Liabilities
Accounts Payable and Accrued Expenses$188,093$189,696▲ $1,603
Unsecured Notes Loans Payable$15,036$21,538▲ $6,502
Total Liabilities$203,129$211,234▲ $8,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-64,777$-236,972▼ $172,195
Total Net Assets Fund Balance$-64,777$-236,972▼ $172,195
Total Liabilities and Net Assets / Fund Balance$138,352$-25,738▼ $164,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-120$131,492$131,372
Other Land Buildings$5,713$48,036$53,749
Leasehold Improvements$1,195$255$1,450
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Betty MackiePresident
Shelia HawkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,619,278
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-172,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,841
Other Expenses$571,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,267$217,892-$1,121,159
Occupancy-$352,050-$352,050
Payroll Taxes$98,616--$98,616
Insurance-$41,456-$41,456
Fees for Services Other-$32,448-$32,448
All Other Expenses$6,780$5,195-$11,975
Office Expenses-$11,861-$11,861
Other Expenses$10,012$10,193-$10,012
Depreciation Depletion-$1,937-$1,937
Travel-$317-$317
Other Employee Benefits$66--$66
Total Functional Expenses$1,045,672$745,802$0$1,791,474
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Betty MackieMother-No-
Shelia HawkinsDaughter-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

“Betty mackie shelia hawkins president officer mother/daughter”

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

“Form 990 is reviewed by organization's management.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
HENRY'S INC
EIN
38-3247937
Phone
3133637018
Address
19438 BEECH DALY RD, REDFORD, MI 48240

Signing Officer

Name
Betty Mackie
Title
President
Phone
2488558471
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Mackie
Formed
1998
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
0
Employees
32

Preparer

Firm
Montgomery & Company Pllc
Address
20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery CPA
Phone
2485572881
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction of an error 1 correction of an error 0 total 1”

Raw XML Appendix295 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.

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ReturnHeader/Filer/USAddress/AddressLine1Txt019438 BEECH DALY RD
ReturnHeader/Filer/USAddress/CityNm0REDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753139191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020755 GREENFIELD RD STE 905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480755411
ReturnHeader/PreparerPersonGrp/PhoneNum02485572881
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02022-06-21T09:56:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$25,738
Liabilities
$211,234
Net assets
-$236,972
Revenue
$1,619,278
Expenses
$1,791,474
Net income
-$172,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.28$0.10$2.01$1.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.27$0.22$1.80$1.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.25$1.73$1.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.21$0.24$1.62$1.79$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$1.53$1.79$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.48$1.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.63$1.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.48$1.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$1.45$1.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.39$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.35$1.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.39$1.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.14$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.85