Civic Intelligence

Henrose Cares Inc.

990EZ • Fiscal year 2021 • EIN 85-2459120

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profilehenrosecares.org
3464 Woodpath DriveFlorissant, MO 63031

(314) 853-6942

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

Score unavailable

No value available

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

Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$57,987

No earlier filing loaded for comparison.

Net Assets

$57,987

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$97,432

No earlier filing loaded for comparison.

Expenses

$45,466

No earlier filing loaded for comparison.

Net Income

$51,966

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.

$60K$40K$20K$0Assets 2021: $57,987Net Assets 2021: $57,9872021

Highlighted filing

2021

Assets$57,987
Liabilities-
Net Assets$57,987
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2021: $97,432Expenses 2021: $45,466Net Income 2021: $51,9662021

Highlighted filing

2021

Revenue$97,432
Expenses$45,466
Net Income$51,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$97,432
Mission and Program Overview

Mission

The mission of HenRose Cares, Inc is to assist Pell grant eligible college and trade school students from underserved communities who are facing financial barriers with post-secondary essentials through direct support and/or crowdfunding

Program Services

DescriptionGrantsExpenses
The mission of HenRose Cares, Inc is to assist Pell grant eligible college and trade school students from underserved communities who are facing financial barriers with post-secondary essentials through direct support and/or crowdfunding$45,467$80,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanisha LuckettPresident-$0--
Dana Quinn-GriffinDirector-$0--
Jeremy VarelDirector-$0--
Kiara WebberDirector-$0--
Tylisha SummersDirector-$0--
Stephon JacksonDirector-$0--
Kathy McCaddenDirector-$0--
Filing and Contact Details

Filer

Filer Name
HenRose Cares Inc
EIN
85-2459120
Phone
3148536942
Address
3464 Woodpath Drive, Florissant, MO 63031

Signing Officer

Name
Tanisha Luckett
Title
President
Signed
2022-05-17
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1137”

Other Expenses.1002

“Office Expenses $1933”

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“Program Expenses $38344”

Other Expenses.2

“Event Expenses $785”

Other Expenses.4

“Photography $300”

Other Expenses.5

“Bank Charges/Fees $288”

Other Expenses.7

“Taxes and Licenses $11”

Raw XML Appendix156 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/PersonNm0Tanisha Luckett
IRS990EZ/BooksInCareOfDetail/PhoneNum03148536942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03464 Woodpath Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florissant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063031
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tanisha Luckett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dana Quinn-Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeremy Varel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kiara Webber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tylisha Summers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephon Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathy McCadden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of HenRose Cares, Inc is to assist Pell grant eligible college and trade school students from underserved communities who are facing financial barriers with post-secondary essentials through direct support and/or crowdfunding
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045466
IRS990EZ/TotalProgramServiceExpensesAmt045467
IRS990EZ/TotalRevenueAmt097432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0henrosecares.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103453
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/PublicSupportTotal509Amt0103453
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06021
IRS990ScheduleA/Total509Grp/TotalAmt0103453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $38344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Expenses $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Photography $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges/Fees $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and Licenses $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanisha Luckett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HenRose Cares Inc
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0852459120
ReturnHeader/Filer/PhoneNum03148536942
ReturnHeader/Filer/USAddress/AddressLine1Txt03464 Woodpath Drive
ReturnHeader/Filer/USAddress/CityNm0Florissant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063031
ReturnHeader/ReturnTs02022-05-17T07:47:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tanisha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Luckett
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,987
Liabilities
-
Net assets
$57,987
Revenue
$97,432
Expenses
$45,466
Net income
$51,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$58.0$58.0$97.4$45.5$52.0