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Henrietta Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$53.7k (2023)

Expenses
$52.3k (2023)

Total Assets
$1.98M (2023)

Total Liabilities
$17.2k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,650
Expenses
$52,292
Net Income
$1,358
Net Assets
$1,964,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $400
0.7%
Program Services $53,250
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,981,684
Total Liabilities $17,167
Net Assets $1,964,517
Compensation
Key Employees and Officers Compensation Related Other
Adele B Mathison (Director) $0 $0 $0
Lori Anderson (Director) $0 $0 $0
Barry Christianson (Director) $0 $0 $0
Gay R Anderson (President) $0 $0 $0
Larry Anderson (Vice President) $0 $0 $0
Coreen Thomas (Secretary) $0 $0 $0
Melvin V Mathison (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,911
Expenses
$47,812
Net Income
$99
Net Assets
$1,920,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $400
0.8%
Program Services $47,511
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,940,207
Total Liabilities $20,000
Net Assets $1,920,207
Compensation
Key Employees and Officers Compensation Related Other
Adele B Mathison (Director) $0 $0 $0
Lori Anderson (Director) $0 $0 $0
Barry Christianson (Director) $0 $0 $0
Gay R Anderson (President) $0 $0 $0
Larry Anderson (Vice President) $0 $0 $0
Coreen Thomas (Secretary) $0 $0 $0
Melvin V Mathison (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,373
Expenses
$41,952
Net Income
$15,421
Net Assets
$1,889,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $300
0.5%
Program Services $57,073
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,916,397
Total Liabilities $27,000
Net Assets $1,889,397
Compensation
Key Employees and Officers Compensation Related Other
Adele B Mathison (Director) $0 $0 $0
Lori Anderson (Director) $0 $0 $0
Barry Christianson (Director) $0 $0 $0
Gay R Anderson (President) $0 $0 $0
Larry Anderson (Vice President) $0 $0 $0
Coreen Thomas (Secretary) $0 $0 $0
Melvin V Mathison (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,192
Expenses
$41,301
Net Income
$17,891
Net Assets
$1,662,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $935
1.6%
Program Services $58,257
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,702,346
Total Liabilities $40,333
Net Assets $1,662,013
Compensation
Key Employees and Officers Compensation Related Other
Gay R Anderson (President) $0 $0 $0
Larry Anderson (Vice President) $0 $0 $0
Lori Anderson (Director) $0 $0 $0
Adele B Mathison (Director) $0 $0 $0
Barry Christianson (Director) $0 $0 $0
Coreen Thomas (Secretary) $0 $0 $0
Melvin V Mathison (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,936
Expenses
$48,568
Net Income
$13,368
Net Assets
$1,684,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $360
0.6%
Program Services $61,576
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,738,907
Total Liabilities $54,333
Net Assets $1,684,574
Compensation
Key Employees and Officers Compensation Related Other
Gay R Anderson (President) $0 $0 $0
David Dobbe (Vice President) $0 $0 $0
Lori Anderson (Director) $0 $0 $0
Adele B Mathison (Director) $0 $0 $0
Barry Christianson (Director) $0 $0 $0
Bonnie Dobbe (Secretary) $0 $0 $0
Melvin V Mathison (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,402
Expenses
$39,881
Net Income
$15,521
Net Assets
$1,658,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,107
2.0%
Program Services $54,295
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,715,114
Total Liabilities $56,166
Net Assets $1,658,948
Compensation
Key Employees and Officers Compensation Related Other
Gay R Anderson (President) $0 $0 $0
David Dobbe (Vice President) $0 $0 $0
Lee Anderson (Director) $0 $0 $0
Adele B Mathison (Director) $0 $0 $0
Barry Christianson (Director) $0 $0 $0
Bonnie Dobbe (Secretary) $0 $0 $0
Melvin V Mathison (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,757
Expenses
$37,608
Net Income
$14,149
Net Assets
$1,609,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
1.0%
Program Services $51,255
99.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,646,725
Total Liabilities $37,333
Net Assets $1,609,392
Compensation
Key Employees and Officers Compensation Related Other
Gay R Anderson (President) $0 $0 $0
David Dobbe (Vice President) $0 $0 $0
Lee Anderson (Director) $0 $0 $0
Adele B Mathison (Director) $0 $0 $0
Barry Christianson (Director) $0 $0 $0
Bonnie Dobbe (Secretary) $0 $0 $0
Melvin V Mathison (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,554
Expenses
$36,004
Net Income
$21,550
Net Assets
$1,525,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $300
0.5%
Program Services $57,252
99.5%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,565,252
Total Liabilities $40,001
Net Assets $1,525,251
Compensation
Key Employees and Officers Compensation Related Other
Gay R Anderson (President) $0 $0 $0
David Dobbe (Vice President) $0 $0 $0
Lee Anderson (Director) $0 $0 $0
Adele B Mathison (Director) $0 $0 $0
Barry Christianson (Director) $0 $0 $0
Bonnie Dobbe (Secretary) $0 $0 $0
Melvin V Mathison (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,911
Expenses
$38,698
Net Income
$27,213
Net Assets
$1,520,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,698
5.6%
Program Services $62,204
94.4%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,575,437
Total Liabilities $55,001
Net Assets $1,520,436
Compensation
Key Employees and Officers Compensation Related Other
Gay R Anderson (President) $0 $0 $0
David Dobbe (Vice President) $0 $0 $0
Lee Anderson (Director) $0 $0 $0
James Mc Kee (Director) $0 $0 $0
Sue Christianson (Director) $0 $0 $0
Adele Mathison (Director) $0 $0 $0
Barry Christianson (Director) $0 $0 $0
Bonnie Dobbe (Secretary) $0 $0 $0
Melvin V Mathison (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,393
Expenses
$39,742
Net Income
$12,651
Net Assets
$1,487,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
1.0%
Program Services $51,530
98.4%
Investment Income $363
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,528,468
Total Liabilities $41,003
Net Assets $1,487,465
Compensation
Key Employees and Officers Compensation Related Other
Gay R Anderson (President) $0 $0 $0
David Dobbe (Vice President) $0 $0 $0
Lee Anderson (Director) $0 $0 $0
James Mc Kee (Director) $0 $0 $0
Sue Christianson (Director) $0 $0 $0
Adele Mathison (Director) $0 $0 $0
Barry Christianson (Director) $0 $0 $0
Bonnie Dobbe (Secretary) $0 $0 $0
Melvin V Mathison (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,987
Expenses
$37,234
Net Income
$205,753
Net Assets
$1,464,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,330
76.3%
Program Services $55,725
22.9%
Investment Income $123
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,809
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,549,423
Total Liabilities $85,002
Net Assets $1,464,421

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,160
Expenses
$14,382
Net Income
$275,778
Net Assets
$1,244,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,589
75.7%
Program Services $70,482
24.3%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,343,534
Total Liabilities $99,000
Net Assets $1,244,534

Document Links

Fiscal Year Ending April
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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