Civic Intelligence

Henry House Inc.

990 • Fiscal year 2016 • EIN 91-1770649

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileN/A
555 NORTHGATE DRIVE No 200San Rafael, CA 94903

(415) 457-6964

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

33.69x

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

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

Net Margin

3rd percentile

-136%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $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 / Assets96th percentile

Assets

$530,445

No earlier filing loaded for comparison.

Net Assets

-$294,102

No earlier filing loaded for comparison.

Liabilities

$824,547

No earlier filing loaded for comparison.

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 across loaded years, with this 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
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 Pay39th 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
Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0466
IRS990/AccountsReceivableGrp/BOYAmt01371
IRS990/AccountsReceivableGrp/EOYAmt01704
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Henry House provides mentally disabled individuals with housing facilities and services specially designed to meet their physical, social, and psychological needs.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EUGENE BURGER MANAGEMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07075845123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 HUNTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROHNERT PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094928
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04700
IRS990/CashNonInterestBearingGrp/EOYAmt09153
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057686
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024476
IRS990/CYRevenuesLessExpensesAmt0-33210
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt057686
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024476
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037103
IRS990/DepreciationDepletionGrp/TotalAmt037103
IRS990/Desc0Provided housing for mentally disabled individuals
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052373
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0308
IRS990/FeesForServicesAccountingGrp/TotalAmt0308
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02428
IRS990/FeesForServicesManagementGrp/TotalAmt02428
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROWAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMARA PLAYER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513287
IRS990/LandBldgEquipCostOrOtherBssAmt0751612
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Henry House provides mentally disabled individuals with housing facilities and services specially designed to meet their physical, social, and psychological needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0737952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0737952
IRS990/NetAssetsOrFundBalancesBOYAmt0-249373
IRS990/NetAssetsOrFundBalancesEOYAmt0-294102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02
IRS990/OfficeExpensesGrp/ProgramServicesAmt01334
IRS990/OfficeExpensesGrp/TotalAmt01336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06254
IRS990/OtherAssetsTotalGrp/EOYAmt06301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02575
IRS990/OtherExpensesGrp/ProgramServicesAmt05279
IRS990/OtherExpensesGrp/ProgramServicesAmt14798
IRS990/OtherExpensesGrp/ProgramServicesAmt23859
IRS990/OtherExpensesGrp/TotalAmt05279
IRS990/OtherExpensesGrp/TotalAmt14798
IRS990/OtherExpensesGrp/TotalAmt23859
IRS990/OtherExpensesGrp/TotalAmt32575
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt073779
IRS990/OtherLiabilitiesGrp/EOYAmt086129
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMARA PLAYER
IRS990/PriorPeriodAdjustmentsAmt0-11519
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE PAY
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt056706
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022953
IRS990/PYRevenuesLessExpensesAmt0-33753
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33210
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022953
IRS990ScheduleA/Total509Grp/TotalAmt047429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556538
IRS990ScheduleD/LandGrp/BookValueAmt0195074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513287
IRS990ScheduleD/TotalLiabilityAmt086129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Both the Director of Operations and the Board President review Form 990. Upon approval, the Board President will sign and file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0562715
IRS990/TotalAssetsEOYAmt0530445
IRS990/TotalAssetsGrp/BOYAmt0562715
IRS990/TotalAssetsGrp/EOYAmt0530445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052373
IRS990/TotalFunctionalExpensesGrp/TotalAmt057686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0812088
IRS990/TotalLiabilitiesEOYAmt0824547
IRS990/TotalLiabilitiesGrp/BOYAmt0812088
IRS990/TotalLiabilitiesGrp/EOYAmt0824547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-249373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-294102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052373
IRS990/TotalProgramServiceRevenueAmt024476
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-249373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-294102
IRS990/USAddress/AddressLine1Txt0555 NORTHGATE DRIVE No 200
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA PLAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154576964
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0911770649
ReturnHeader/Filer/PhoneNum04154576964
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 NORTHGATE DRIVE No 200
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090D08063C61965C5063125AFF226AC526AA542E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090D08063C61965C5063125AFF226AC526AA542E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.215.205
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:17:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680372583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROPPER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02977 YGNACIO VALLEY RD 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09259323860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Cropper
ReturnHeader/ReturnTs02017-11-14T13:37:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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