Civic Intelligence

Henrys House Inc.

990EZ • Fiscal year 2022 • EIN 83-3677265

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

74%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,711

Up $10,782 (+57%) from 2021

Net Assets

Up

$29,711

Up $10,782 (+57%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$12,843

Up $5,483 (+74%) from 2021

Expenses

Up

$2,061

Up $2,061 from 2021

Net Income

Up

$10,782

Up $3,422 (+46%) from 2021

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

2022

Assets$29,711
Liabilities$0
Net Assets$29,711
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$12,843
Expenses$2,061
Net Income$10,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$12,843
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 in the Westonka area and surrounding area.--
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-15
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.1

“Facilities and equipment $2022”

Other Expenses.2

“PAYPAL FEES $27”

Other Expenses.3

“BANK CHARGES $12”

Raw XML Appendix134 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/PhoneNum06128896724
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUND
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OtherExpensesTotalAmt02061
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02061
IRS990EZ/TotalRevenueAmt012843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023875
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/PublicSupportTotal509Amt023875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt023875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES AND EQUIPMENT $2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYPAL FEES $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0833677265
ReturnHeader/Filer/PhoneNum06128896724
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ReturnHeader/Filer/USAddress/ZIPCd055364
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Beyenhof & Zahler LTD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055369
ReturnHeader/PreparerPersonGrp/PhoneNum07635457110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BEYENHOF
ReturnHeader/ReturnTs02023-11-15T10:23:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCHELL J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,711
Liabilities
$0
Net assets
$29,711
Revenue
$12,843
Expenses
$2,061
Net income
$10,782
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