Civic Intelligence

Henrys House Inc.

990EZ • Fiscal year 2020 • EIN 83-3677265

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

82%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,569

Up $5,216 (+82%) from 2019

Net Assets

Up

$11,569

Up $5,216 (+82%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$5,320

Down $1,036 (-16%) from 2019

Expenses

Up

$104

Up $101 (+3367%) from 2019

Net Income

Down

$5,216

Down $1,137 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2020

Assets$11,569
Liabilities$0
Net Assets$11,569
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$5,320
Expenses$104
Net Income$5,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$5,320
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.$104-
Compensation and Service Providers
Top Officer Pay76th 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
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Beyenhof & Zahler LTD
Address
6451 Sycamore Ct N, Maple Grove, MN 55369
Preparer
David Beyenhof
Phone
7635457110
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $104”

Raw XML Appendix124 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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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt0104
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104
IRS990EZ/TotalProgramServiceExpensesAmt0104
IRS990EZ/TotalRevenueAmt05320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09000
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/PublicSupportTotal509Amt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04000
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IRS990ScheduleA/Total509Grp/TotalAmt09000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/AddressLine1Txt06451 Sycamore Ct N
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055369
ReturnHeader/PreparerPersonGrp/PhoneNum07635457110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BEYENHOF
ReturnHeader/ReturnTs02021-11-09T11:41:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCHELL J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,569
Liabilities
$0
Net assets
$11,569
Revenue
$5,320
Expenses
$104
Net income
$5,216
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