Nonprofit · EIN 45-4196397
HENRY DEVELOPMENT FOUNDATION INC
Tax-exempt (reinstated) · MIAMI GARDENS, FL 33055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $743,330 | $689,912 | $53,418 | $53,418 | $0 | $53,418 |
| December 31, 2023 | 990 | $426,240 | $525,246 | -$99,006 | $161 | $0 | $161 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $743,330
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,000
- Compensation of officers, directors and key employees
- $70,000
- Other salaries and wages
- $109,520
- Salaries, compensation and benefits (total)
- $179,520
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $24,000
- Travel
- $6,800
- Program services (functional)
- $619,912
- Management and general (functional)
- $70,000
Balance sheet and other
- Total assets, start of year
- $161
- Total assets, end of year
- $53,418
- Total liabilities, end of year
- $0
- Net assets, end of year
- $53,418
- Gross receipts
- $743,330
- Employees
- 0
- Year formed
- 2015
- State of legal domicile
- FL
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 |
|---|---|---|---|
| KIOU HENRY | PRESIDENT Officer | 40 | $70,000 |
| WILLIAM GALDOR | DIRECTOR Officer | 5 | $0 |
| CARLIE HARTMAN | SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIOU HENRY | PRESIDENT Officer | 40 | $70,000 |
| MARVALE CAMPBE | DIRECTOR Officer | 5 | $0 |
| CARLIE HARTMAN | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 21020 NW 38TH CT, MIAMI GARDENS, FL 33055-1132
- In care of
- % KIOU HENRY
- Principal officer (990 for 2024)
- KIOU HENRY, 21020 NW 38 COURT, MIAMI GARDENS, FL 33055
- Signed the 990
- KIOU HENRY, PRESIDENT
- Phone
- (305) 761-5548
- Return prepared by
- DELORES PROFESSIONAL SERVICE
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE EMPLOYMENT ASSISTANCE TO THE DISABLED.
Program accomplishments
- THE ORGANIZATION PROVIDED EDUCATIONAL SERVICES, TRANSPORTATION, CAREERExpenses $685,912 · revenue $743,330
- OUR ORGANIZATION SUPPORTED LOCAL CHURCHES AND PROVIDED GRANTS TO THEMExpenses $4,000
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
- 45-4196397
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J20)
- Assets (IRS master file)
- $53,418
- Income (IRS master file)
- $743,330
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $743,330 | $689,912 | $53,418 | XML |
| 990 | December 2023 | $426,240 | $525,246 | $161 | XML |
| 990 | December 2022 | $324,211 | $250,181 | $104,570 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 45-4196397).
Questions about HENRY DEVELOPMENT FOUNDATION INC
- What is the EIN of HENRY DEVELOPMENT FOUNDATION INC?
- The employer identification number (EIN) of HENRY DEVELOPMENT FOUNDATION INC is 45-4196397.
- Is HENRY DEVELOPMENT FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to HENRY DEVELOPMENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRY DEVELOPMENT FOUNDATION 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 HENRY DEVELOPMENT FOUNDATION 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 HENRY DEVELOPMENT FOUNDATION 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 HENRY DEVELOPMENT FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names KIOU HENRY.
- Who are the officers and directors of HENRY DEVELOPMENT FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $70,000 (KIOU HENRY, PRESIDENT).
- How much revenue does HENRY DEVELOPMENT FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $743,330, expenses of $689,912 and total assets of $53,418 at year end.
Other nonprofits in MIAMI GARDENS
- NEW HAVEN DEVELOPMENT CENTER INC EIN 45-4488218 · last filed 990 for 2024
- PATHWAY TO PROSPER INC EIN 85-2622467 · last filed 990-N for 2025
- AWARD EXCELLENCE TRAINING INSTITUTE INC EIN 93-3892478 · last filed 990-EZ for 2024
- ST THOMAS UNIVERSITY INC EIN 59-0949880 · last filed 990 for 2025
- FLORIDA MEMORIAL UNIVERSITY INC EIN 59-0668483 · last filed 990 for 2025
- CENTER FOR FAMILY AND CHILD ENRICHMENT INC EIN 59-1775062 · last filed 990 for 2025
- DOLPHINS CYCLING CHALLENGE INC EIN 45-4808311 · last filed 990 for 2024
- EXCELSIOR ACADEMIES INC EIN 26-2248006 · last filed 990 for 2025