Civic Intelligence

Henry House Inc.

EIN 91-1770649 • 501(c)3 • San Rafael, CA

RevokedPub. 78 Eligible990-N CoverageNTEE P20

Profile

Henry House provides mentally disabled individuals with housing facilities and services specially designed to meet their physical, social, and psychological needs.

Revocation date: May 15, 2014

555 NORTHGATE DRIVE No 200San Rafael, CA 94903

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.55x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

33.69x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-136%

Higher net margin than 3% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

NTEE P20 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$530,445

No earlier filing loaded for comparison.

Liabilities

$824,547

No earlier filing loaded for comparison.

Net Assets

-$294,102

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

$24,476

No earlier filing loaded for comparison.

Expenses

$57,686

No earlier filing loaded for comparison.

Net Income

-$33,210

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2016: $530,445Liabilities 2016: $824,547Net Assets 2016: -$294,1022016

Highlighted filing

2016

Assets$530,445
Liabilities$824,547
Net Assets-$294,102
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $24,476Expenses 2016: $57,686Net Income 2016: -$33,2102016

Highlighted filing

2016

Revenue$24,476
Expenses$57,686
Net Income-$33,210
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,445
Liabilities
$824,547
Net assets
-$294,102
Revenue
$24,476
Expenses
$57,686
Net income
-$33,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.30$8.25$2.94$0.24$0.58$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$24,476
Mission and Program Overview

Mission

Henry House provides mentally disabled individuals with housing facilities and services specially designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,390$513,287▼ $37,103
Cash and Non-Interest-Bearing Accounts$4,700$9,153▲ $4,453
Accounts Receivable$1,371$1,704▲ $333
Total Assets$562,715$530,445▼ $32,270
Other Assets Total$6,254$6,301▲ $47
Liabilities
Mortgage Notes Payable Secured by Investment Property$737,952$737,952→ $0
Other Liabilities$73,779$86,129▲ $12,350
Accounts Payable and Accrued Expenses$357$466▲ $109
Total Liabilities$812,088$824,547▲ $12,459
Net Assets / Fund Balance
Unrestricted Net Assets$-249,373$-294,102▼ $44,729
Total Net Assets Fund Balance$-249,373$-294,102▼ $44,729
Total Liabilities and Net Assets / Fund Balance$562,715$530,445▼ $32,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,213$238,325$556,538
Land$195,074-$195,074
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Tamara PlayerPresident
Rowan SmithDirector
Edward WalshSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,476
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,103--$37,103
Other Expenses$3,859$2,575-$2,575
Fees for Services Management-$2,428-$2,428
Office Expenses$1,334$2-$1,336
Fees for Services Accounting-$308-$308
Total Functional Expenses$52,373$5,313$0$57,686
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$85,078
Tenant Deposits Held in Trust$1,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Both the Director of Operations and the Board President review Form 990. Upon approval, the Board President will sign and file the return.”

Form 990, Part VI, Section C, line 18

“No documents are available to the public.”

Form 990, Part VI, Section C, line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Henry House Inc
EIN
91-1770649
Phone
4154576964
Address
555 NORTHGATE DRIVE No 200, SAN RAFAEL, CA 94903

Signing Officer

Name
Tamara Player
Title
President
Phone
4154576964
Signed
2017-11-11

Organization Details

Principal Officer
Tamara Player
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cropper Accountancy Corporation
Address
2977 YGNACIO VALLEY RD 460, WALNUT CREEK, CA 94598
Preparer
John Cropper
Phone
9259323860
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE P20 • $500k-$1M nonprofits