Nonprofit · EIN 61-1223579
HENRYS ARK INC
Tax-exempt · PROSPECT, KY 40059
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $0 | $521 | -$521 | $6,877 | $0 | $6,877 |
| December 31, 2024 | 990-PF | -$12,201 | $83,332 | -$95,533 | $7,398 | $0 | $7,398 |
| December 31, 2023 | 990-PF | $0 | $131,990 | -$131,990 | $101,859 | -$1,072 | $102,931 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $521
Balance sheet and other
- Total assets, start of year
- $7,398
- Total assets, end of year
- $6,877
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,877
- Fair market value of assets
- $6,877
- Qualifying distributions
- $521
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONJA DEVRIES PO BOX 68, PROSPECT, KY 40059 | PRESIDENT & DIRECTOR | 1 | $0 |
| NAOMI WALLACE BODKYN HOUSE-OTTERBURN SKIPTON, NORTH YORKSHIRE, BD23 4DX, UK | DIRECTOR | 1 | $0 |
| BARRY CHRISTENSEN 2100 GARDINER LANE 207, LOUISVILLE, KY 40205 | SECRETARY & DIRECTOR | 1 | $0 |
| SUSAN SCHAEFER 7801 ROSE ISLAND RD, PROSPECT, KY 40059 | TREASURER & DIRECTOR | 1 | $0 |
| BRUCE MCCLEOD BODKYN HOUSE-OTTERBURN SKIPTON, NORTH YORKSHIRE, BD23 4DX, UK | VICE PRESIDENT & DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONJA DEVRIES PO BOX 68, PROSPECT, KY 40059 | PRESIDENT & DIRECTOR | 1 | $0 |
| NAOMI WALLACE BODKYN HOUSE-OTTERBURN SKIPTON, NORTH YORKSHIRE, BD23 4DX, UK | DIRECTOR | 1 | $0 |
| BARRY CHRISTENSEN 2100 GARDINER LANE 207, LOUISVILLE, KY 40205 | SECRETARY & DIRECTOR | 1 | $0 |
| SUSAN SCHAEFER 7801 ROSE ISLAND RD, PROSPECT, KY 40059 | TREASURER & DIRECTOR | 1 | $0 |
| BRUCE MCCLEOD BODKYN HOUSE-OTTERBURN SKIPTON, NORTH YORKSHIRE, BD23 4DX, UK | VICE PRESIDENT & DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONJA DEVRIES PO BOX 68, PROSPECT, KY 40059 | PRESIDENT & DIRECTOR | 0 | $0 |
| NAOMI WALLACE BODKYN HOUSE-OTTERBURN SKIPTON, NORTH YORKSHIRE, BD23 4DX, UK | DIRECTOR | 0 | $0 |
| BARRY CHRISTENSEN 2100 GARDINER LANE 207, LOUISVILLE, KY 40205 | SECRETARY & DIRECTOR | 0 | $0 |
| SUSAN SCHAEFER 7801 ROSE ISLAND RD, PROSPECT, KY 40059 | TREASURER & DIRECTOR | 0 | $0 |
| BRUCE MCCLEOD BODKYN HOUSE-OTTERBURN SKIPTON, NORTH YORKSHIRE, BD23 4DX, UK | VICE PRESIDENT & DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 479, PROSPECT, KY 40059-0479
- Signed the 990-PF
- NAOMI WALLACE, DIRECTOR
- Phone
- (502) 228-0746
- Return prepared by
- LOUIS T ROTH & CO PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 61-1223579
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $6,877
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $0 | $521 | $6,877 | XML |
| 990-PF | December 2024 | -$12,201 | $83,332 | $7,398 | IRS |
| 990-PF | December 2023 | $0 | $131,990 | $101,859 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 61-1223579).
Questions about HENRYS ARK INC
- What is the EIN of HENRYS ARK INC?
- The employer identification number (EIN) of HENRYS ARK INC is 61-1223579.
- Is HENRYS ARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HENRYS ARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HENRYS ARK INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HENRYS ARK INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRYS ARK INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HENRYS ARK INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HENRYS ARK INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $521 and total assets of $6,877 at year end.
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