Civic Intelligence

Henrys House Inc.

990EZ • Fiscal year 2019 • EIN 83-3677265

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
Box 608Mound, MN 55364

(612) 889-6724

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$6,353

No earlier filing loaded for comparison.

Net Assets

$6,353

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

$6,356

No earlier filing loaded for comparison.

Expenses

$3

No earlier filing loaded for comparison.

Net Income

$6,353

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.

$40K$30K$20K$10K$0Assets 2019: $6,353Liabilities 2019: $0Net Assets 2019: $6,3532019Assets 2020: $11,569Liabilities 2020: $0Net Assets 2020: $11,5692020Assets 2021: $18,929Liabilities 2021: $0Net Assets 2021: $18,9292021Assets 2022: $29,711Liabilities 2022: $0Net Assets 2022: $29,7112022Assets 2023: $30,575Liabilities 2023: $0Net Assets 2023: $30,5752023Assets 2024: $28,358Net Assets 2024: $28,3582024

Highlighted filing

2019

Assets$6,353
Liabilities$0
Net Assets$6,353
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $6,356Expenses 2019: $3Net Income 2019: $6,3532019Revenue 2020: $5,320Expenses 2020: $104Net Income 2020: $5,2162020Revenue 2021: $7,360Expenses 2021: $0Net Income 2021: $7,3602021Revenue 2022: $12,843Expenses 2022: $2,061Net Income 2022: $10,7822022Revenue 2023: $947Expenses 2023: $83Net Income 2023: $8642023Revenue 2024: $783Expenses 2024: $3,000Net Income 2024: -$2,2172024

Highlighted filing

2019

Revenue$6,356
Expenses$3
Net Income$6,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$6,356
Mission and Program Overview

Mission

Empowering those with special gifts to attain the independent living needs they want and can achieve through the acquisition, development, and building of safe sensory orientated focused assisted living homes and a community that promotes individuality.

Program Services

DescriptionGrantsExpenses
Empowering those with special gifts to attain the independent living needs they want and can achieve through the acquisition, development, and building of safe sensory orientated focused assisted living homes and a community that promotes individuality.$3-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL THOMPSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Henrys House Inc
EIN
83-3677265
Phone
6128896724
Address
BOX 608, MOUND, MN 55364

Signing Officer

Name
Mitchell J Thompson
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Beyenhof & Zahler LTD
Address
750 Boone Ave North, Minneapolis, MN 55427
Preparer
David Beyenhof
Phone
7635457110
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK CHARGES $3”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MITCHELL J THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06128896724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 608
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06356
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06353
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06356
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empowering those with special gifts to attain the independent living needs they want and can achieve through the acquisition, development, and building of safe sensory orientated focused assisted living homes and a community that promotes individuality.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Empowering those with special gifts to attain the independent living needs they want and can achieve through the acquisition, development, and building of safe sensory orientated focused assisted living homes and a community that promotes individuality.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03
IRS990EZ/TotalProgramServiceExpensesAmt03
IRS990EZ/TotalRevenueAmt06356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL J THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRYS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0833677265
ReturnHeader/Filer/PhoneNum06128896724
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 608
ReturnHeader/Filer/USAddress/CityNm0MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411706837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Beyenhof & Zahler LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 Boone Ave North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07635457110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BEYENHOF
ReturnHeader/ReturnTs02020-11-12T11:03:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,353
Liabilities
$0
Net assets
$6,353
Revenue
$6,356
Expenses
$3
Net income
$6,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$28.4$0.78$3.00$2.22
2023Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$0.95$0.08$0.86
2022Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$12.8$2.06$10.8
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$7.36$0.00$7.36
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$5.32$0.10$5.22
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$6.36$0.00$6.35