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Nonprofit · EIN 45-4196397

HENRY DEVELOPMENT FOUNDATION INC

Tax-exempt (reinstated) · MIAMI GARDENS, FL 33055

Financials

$426K$525K2023$743K$690K2024
Revenue Expenses · by fiscal year end
Financials of HENRY DEVELOPMENT FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$743,330$689,912$53,418$53,418$0$53,418
December 31, 2023990$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.

NameTitleHours / weekCompensation
KIOU HENRYPRESIDENT
Officer
40$70,000
WILLIAM GALDORDIRECTOR
Officer
5$0
CARLIE HARTMANSECRETARY
Officer
5$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
KIOU HENRYPRESIDENT
Officer
40$70,000
MARVALE CAMPBEDIRECTOR
Officer
5$0
CARLIE HARTMANSECRETARY
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.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION PROVIDED EDUCATIONAL SERVICES, TRANSPORTATION, CAREER
    Expenses $685,912 · revenue $743,330
  • OUR ORGANIZATION SUPPORTED LOCAL CHURCHES AND PROVIDED GRANTS TO THEM
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$743,330$689,912$53,418XML
990December 2023$426,240$525,246$161XML
990December 2022$324,211$250,181$104,570IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 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.

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