Nonprofit · EIN 38-3247937
HENRYS INC
Tax-exempt · REDFORD, MI 48240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,008,165 | $1,893,001 | $115,164 | $183,126 | $284,120 | -$100,994 |
| December 31, 2023 | 990 | $1,795,108 | $1,862,162 | -$67,054 | $55,263 | $271,421 | -$216,158 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,008,165
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,130,214
- Salaries, compensation and benefits (total)
- $1,219,550
- Professional fundraising fees
- $0
- Occupancy
- $395,716
- Travel
- $3,331
- Depreciation
- $4,388
- Program services (functional)
- $1,034,326
- Management and general (functional)
- $858,675
Balance sheet and other
- Total assets, start of year
- $55,263
- Total assets, end of year
- $183,126
- Total liabilities, end of year
- $284,120
- Net assets, end of year
- -$100,994
- Land, buildings and equipment
- $4,546
- Net assets without donor restrictions
- -$100,994
- Gross receipts
- $2,008,165
- Employees
- 23
- Year formed
- 1998
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELIA HAWKINS | DIRECTOR Trustee or director | – | $0 |
| BETTY MACKIE | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTY MACKIE | PRESIDENT Officer | 35 | $82,505 |
| SHELIA HAWKINS | DIRECTOR Trustee or director | 25 | $61,304 |
Address and contacts
- Address (IRS master file)
- 19438 BEECH DALY RD, REDFORD, MI 48240-1321
- In care of
- % BETTY MACKIE
- Principal officer (990 for 2024)
- BETTY MACKIE, 1929 CHALMERS DRIVE WEST, ROCHESTER HILLS, MI 48309
- Signed the 990
- BETTY MACKIE, PRESIDENT
- Phone
- (313) 363-7018
- Return prepared by
- MONTGOMERY & COMPANY PLLC
Mission
TO PROVIDE FOOD, SHELTER AND MEDICAL CARE TO MENTALLY ILL RESIDENTS.
Program accomplishments
- TO PROVIDE FOOD, SHELTER AND MEDICAL CARE AND A SAFE HOME ENVIRONMENT FOR UP TO 17 MENTALLY ILL RESIDENTS AT 5 LOCATIONS.Expenses $1,034,326
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3247937
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $183,126
- Income (IRS master file)
- $2,008,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,008,165 | $1,893,001 | $183,126 | XML |
| 990 | December 2023 | $1,795,108 | $1,862,162 | $55,263 | XML |
| 990 | December 2022 | $1,731,506 | $1,827,984 | -$14,754 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3247937).
Questions about HENRYS INC
- What is the EIN of HENRYS INC?
- The employer identification number (EIN) of HENRYS INC is 38-3247937.
- Is HENRYS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HENRYS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRYS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HENRYS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRYS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HENRYS INC?
- The 990 for the year ended December 31, 2024 names BETTY MACKIE.
- Who are the officers and directors of HENRYS INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does HENRYS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,008,165, expenses of $1,893,001 and total assets of $183,126 at year end.
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