Civic Intelligence

Henry Development Foundation Inc.

990 • Fiscal year 2023 • EIN 45-4196397

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
21020 NW 38 CourtMiami Gardens, FL 33055

(305) 761-5548

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$161

Down $104,409 (-100%) from 2022

Net Assets

Down

$161

Down $104,409 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$426,240

Up $102,029 (+31%) from 2022

Expenses

Up

$525,246

Up $275,065 (+110%) from 2022

Net Income

Down

-$99,006

Down $173,036 (-234%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $17Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $834Net Assets 2018: -$8342018Assets 2019: $50,414Liabilities 2019: $0Net Assets 2019: $50,4142019Assets 2020: $8,320Liabilities 2020: $0Net Assets 2020: $8,3202020Assets 2021: $30,540Liabilities 2021: $0Net Assets 2021: $30,5402021Assets 2022: $104,570Liabilities 2022: $0Net Assets 2022: $104,5702022Assets 2023: $161Liabilities 2023: $0Net Assets 2023: $1612023Assets 2024: $53,418Liabilities 2024: $0Net Assets 2024: $53,4182024

Highlighted filing

2023

Assets$161
Liabilities$0
Net Assets$161
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $40,775Expenses 2015: $40,775Net Income 2015: $02015Revenue 2016: $63,907Expenses 2016: $63,890Net Income 2016: $172016Revenue 2017: $90,727Expenses 2017: $90,744Net Income 2017: -$172017Revenue 2018: $110,908Expenses 2018: $111,742Net Income 2018: -$8342018Revenue 2019: $247,487Expenses 2019: $192,466Net Income 2019: $55,0212019Revenue 2020: $332,280Expenses 2020: $382,667Net Income 2020: -$50,3872020Revenue 2021: $478,127Expenses 2021: $455,907Net Income 2021: $22,2202021Revenue 2022: $324,211Expenses 2022: $250,181Net Income 2022: $74,0302022Revenue 2023: $426,240Expenses 2023: $525,246Net Income 2023: -$99,0062023Revenue 2024: $743,330Expenses 2024: $689,912Net Income 2024: $53,4182024

Highlighted filing

2023

Revenue$426,240
Expenses$525,246
Net Income-$99,006
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$426,240
Mission and Program Overview

Mission

The mission of the organization is to provide employment assistance to the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,409$161▼ $99,248
Cap Stk Tr Prin Current Funds$99,409$161▼ $99,248
Total Assets$99,409$161▼ $99,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,409$161▼ $99,248
Total Liabilities and Net Assets / Fund Balance$99,409$161▼ $99,248
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kiou HenryPresidentFT$70,000$70,000

Board Members and Trustees

NameTitle
Marvale CampbeDirector
Carlie HartmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,240
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-99,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,101
Salaries, Compensation, and Employee Benefits$174,145
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,145--$104,145
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Office Expenses$38,211--$38,211
Occupancy$24,000--$24,000
Advertising$7,500--$7,500
Other Expenses$5,840--$5,840
Travel$5,600--$5,600
Grants to Domestic Orgs$4,000--$4,000
Insurance$2,500--$2,500
Conferences and Meetings$2,000--$2,000
Fees for Services Accounting$750--$750
Total Functional Expenses$455,246$70,000$0$525,246
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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. Line 15A Compensation Review and Approval

“Process ceo and top management independent board memebers review comparable market compensation and vote on the compensation for the officers.”

Filing and Contact Details

Filer

Filer Name
Henry Development Foundation I
EIN
45-4196397
Address
21020 NW 38 COURT, MIAMI GARDENS, FL 33055

Signing Officer

Name
Kiou Henry
Title
President
Phone
3057615548
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiou Henry
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Delores Professional Service
Address
15988 NW 27 AVENUE, MIAMI GARDENS, FL 33054
Preparer
Delores Evans
Phone
3056233177
Supplemental Narrative

Additional Explanations

Form 990, Part V1 Line 11B Form 990 Review Process

“The board of directors will review the tax return and approve for filing”

Form 990, Part V1, Line 12C Explanation of Monitoring and

“Enforcement conflicts each board memeber annually signs a statement disclosing any conflict of interest or indicating that none exists. The board reviews these statements each year.”

Form 990, Part V1 15B Compensation Review and Approval

“Process officers and key employees independent board memebers review comparable market compensa tion and vote on the compensation for the officers employees”

Form 990, Part V1,line 19 Other Organization Documents

“Publicly available the organizations books, financial statements and conflict of interest policy are availabe upon request.”

Raw XML Appendix303 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/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE EMPLOYMENT ASSISTANCE TO THE DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt07500
IRS990/AdvertisingGrp/TotalAmt07500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIOU HENRY
IRS990/BooksInCareOfDetail/PhoneNum03057615548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021020 NW 38 CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI GARDENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt099409
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0161
IRS990/CashNonInterestBearingGrp/BOYAmt099409
IRS990/CashNonInterestBearingGrp/EOYAmt0161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02000
IRS990/ConferencesMeetingsGrp/TotalAmt02000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0347101
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0426240
IRS990/CYRevenuesLessExpensesAmt0-99006
IRS990/CYSalariesCompEmpBnftPaidAmt0174145
IRS990/CYTotalExpensesAmt0525246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426240
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDED EDUCATIONAL SERVICES, TRANSPORTATION, CAREER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0521246
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KIOU HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVALE CAMPBE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLIE HARTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0426240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02500
IRS990/InsuranceGrp/TotalAmt02500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE EMPLOYMENT ASSISTANCE TO THE DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099409
IRS990/NetAssetsOrFundBalancesEOYAmt0161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ProgramServicesAmt038211
IRS990/OfficeExpensesGrp/TotalAmt038211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPRING SUMMER FALL CAMP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0225000
IRS990/OtherExpensesGrp/ProgramServicesAmt13700
IRS990/OtherExpensesGrp/ProgramServicesAmt232000
IRS990/OtherExpensesGrp/ProgramServicesAmt35840
IRS990/OtherExpensesGrp/TotalAmt0225000
IRS990/OtherExpensesGrp/TotalAmt13700
IRS990/OtherExpensesGrp/TotalAmt232000
IRS990/OtherExpensesGrp/TotalAmt35840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104145
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIOU HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426240
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ORGANIZATION SUPPORTED LOCAL CHURCHES AND PROVIDED GRANTS TO THEM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYOtherExpensesAmt0100234
IRS990/PYProgramServiceRevenueAmt0324211
IRS990/PYRevenuesLessExpensesAmt074030
IRS990/PYSalariesCompEmpBnftPaidAmt0145947
IRS990/PYTotalExpensesAmt0250181
IRS990/PYTotalRevenueAmt0324211
IRS990/ReconcilationRevenueExpnssAmt0-99006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0478127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01808345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01808345
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247487
IRS990ScheduleA/Total509Grp/TotalAmt01808345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01808345
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN AND APPROVE FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT CONFLICTS EACH BOARD MEMEBER ANNUALLY SIGNS A STATEMENT DISCLOSING ANY CONFLICT OF INTEREST OR INDICATING THAT NONE EXISTS. THE BOARD REVIEWS THESE STATEMENTS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS CEO AND TOP MANAGEMENT INDEPENDENT BOARD MEMEBERS REVIEW COMPARABLE MARKET COMPENSATION AND VOTE ON THE COMPENSATION FOR THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS OFFICERS AND KEY EMPLOYEES INDEPENDENT BOARD MEMEBERS REVIEW COMPARABLE MARKET COMPENSA TION AND VOTE ON THE COMPENSATION FOR THE OFFICERS EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLICLY AVAILABLE THE ORGANIZATIONS BOOKS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V1 LINE 11B FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V1, LINE 12C EXPLANATION OF MONITORING AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI. LINE 15A COMPENSATION REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V1 15B COMPENSATION REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V1,LINE 19 OTHER ORGANIZATION DOCUMENTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099409
IRS990/TotalAssetsEOYAmt0161
IRS990/TotalAssetsGrp/BOYAmt099409
IRS990/TotalAssetsGrp/EOYAmt0161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161
IRS990/TotalProgramServiceExpensesAmt0525246
IRS990/TotalProgramServiceRevenueAmt0426240
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161
IRS990/TravelGrp/ProgramServicesAmt05600
IRS990/TravelGrp/TotalAmt05600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021020 NW 38 COURT
IRS990/USAddress/CityNm0MIAMI GARDENS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033055
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIOU HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057615548
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY DEVELOPMENT FOUNDATION I
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0454196397
ReturnHeader/Filer/USAddress/AddressLine1Txt021020 NW 38 COURT
ReturnHeader/Filer/USAddress/CityNm0MIAMI GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113683567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELORES PROFESSIONAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015988 NW 27 AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033054
ReturnHeader/PreparerPersonGrp/PhoneNum03056233177
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELORES EVANS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T21:04:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIOU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161
Liabilities
$0
Net assets
$161
Revenue
$426,240
Expenses
$525,246
Net income
-$99,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$7.43$6.90$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.26$5.25$0.99
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.24$2.50$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$4.78$4.56$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.32$3.83$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.47$1.92$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.11$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.91$0.91$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.64$0.64$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.41$0.41$0.00