Henrys Inc

Redford, MI
Tax-exempt since May 1999
EIN: 38-3247937

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Type of Nonprofit

Designated as a 501(c)(3) 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: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.8M (2023)

Expenses

$1.86M (2023)

Total Assets

$55.3k (2023)

Total Liabilities

$271k (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Revenue

$1,795,108

Expenses

$1,862,162

Net Income

-$67,054

Net Assets

-$216,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,795,108	100%
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	$143,809	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,013,313	54.4%

Assets/Debt
Total Assets	$55,263
Total Liabilities	$271,421
Net Assets	-$216,158

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Betty Mackie (President)	$82,505	$0	$0
Shelia Hawkins (Director)	$61,304	$0	$0

990

Filed on April 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,731,506

Expenses

$1,827,984

Net Income

-$96,478

Net Assets

-$253,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,731,493	100.0%
Investment Income	$13	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	$1,162,378	63.6%

Assets/Debt
Total Assets	-$14,754
Total Liabilities	$239,026
Net Assets	-$253,780

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shelia Hawkins (Director)	$0	$0	$0
Betty Mackie (President)	$0	$0	$0

990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$1,619,278

Expenses

$1,791,474

Net Income

-$172,196

Net Assets

-$236,972

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,619,278	100%
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	$1,121,159	62.6%

Assets/Debt
Total Assets	-$25,738
Total Liabilities	$211,234
Net Assets	-$236,972

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shelia Hawkins (Director)	$0	$0	$0
Betty Mackie (President)	$0	$0	$0

990

Filed on June 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2020

Revenue

$1,530,958

Expenses

$1,793,127

Net Income

-$262,169

Net Assets

-$64,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,530,958	100%
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	$1,044,964	58.3%

Assets/Debt
Total Assets	$138,352
Total Liabilities	$203,129
Net Assets	-$64,777

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shelia Hawkins (Director)	$0	$0	$0
Betty Mackie (President)	$0	$0	$0

990

Filed on Nov. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$1,484,173

Expenses

$1,541,263

Net Income

-$57,090

Net Assets

$198,199

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,484,173	100%
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	$818,962	53.1%

Assets/Debt
Total Assets	$228,209
Total Liabilities	$30,010
Net Assets	$198,199

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shelia Hawkins (Director)	$0	$0	$0
Betty Mackie (President)	$0	$0	$0

990

Filed on Feb. 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$1,625,354

Expenses

$1,476,770

Net Income

$148,584

Net Assets

$269,683

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,625,354	100%
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	$820,191	55.5%

Assets/Debt
Total Assets	$292,696
Total Liabilities	$23,013
Net Assets	$269,683

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shelia Hawkins (Director)	$0	$0	$0
Robert Hawkins (Director)	$0	$0	$0
Betty Mackie (President)	$0	$0	$0

990

Filed on July 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,476,060

Expenses

$1,399,363

Net Income

$76,697

Net Assets

$119,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,476,060	100%
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	$39,549	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$698,280	49.9%

Assets/Debt
Total Assets	$172,347
Total Liabilities	$52,390
Net Assets	$119,957

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shelia Hawkins (Director)	$19,775	$0	$0
Robert Hawkins (Director)	$19,774	$0	$0
Betty Mackie (President)	$0	$0	$0

990

Filed on Feb. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$1,445,772

Expenses

$1,420,978

Net Income

$24,794

Net Assets

$139,824

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,445,772	100%
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	$804,821	56.6%

Assets/Debt
Total Assets	$220,699
Total Liabilities	$80,875
Net Assets	$139,824

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shelia Hawkins (Director)	$32,123	$0	$0
Robert Hawkins (Director)	$32,122	$0	$0
Betty Mackie (President)	$0	$0	$0

990

Filed on Aug. 1, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$1,387,622

Expenses

$1,369,769

Net Income

$17,853

Net Assets

$131,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,387,622	100%
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	$856,213	62.5%

Assets/Debt
Total Assets	$159,616
Total Liabilities	$27,940
Net Assets	$131,676

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shelia Hawkins (Director)	$9,708	$0	$0
Robert Hawkins (Director)	$9,708	$0	$0
Betty Mackie (President)	$0	$0	$0

990

Filed on April 4, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$1,354,086

Expenses

$1,370,435

Net Income

-$16,349

Net Assets

$112,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,354,086	100%
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	$963,098	70.3%

Assets/Debt
Total Assets	$152,017
Total Liabilities	$39,980
Net Assets	$112,037

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marshall Henry (President)	$0	$0	$0
Wanda Henry (V. President)	$0	$0	$0

990

Filed on May 28, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$1,391,461

Expenses

$1,396,443

Net Income

-$4,982

Net Assets

$140,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,391,461	100%
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	$927,443	66.4%

Assets/Debt
Total Assets	$197,181
Total Liabilities	$56,715
Net Assets	$140,466

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marshall Henry (President)	$144,000	$0	$0
Wanda Henry (V. President)	$41,600	$0	$0

990

Filed on May 5, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$1,312,352

Expenses

$1,225,855

Net Income

$86,497

Net Assets

$143,262

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,312,352	100%
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	$828,575	67.6%

Assets/Debt
Total Assets	$176,621
Total Liabilities	$33,359
Net Assets	$143,262

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$949,052

Expenses

$1,002,669

Net Income

-$53,617

Net Assets

$64,045

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$949,052	100%
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	$175,200	17.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$500,541	49.9%

Assets/Debt
Total Assets	$139,356
Total Liabilities	$75,311
Net Assets	$64,045

Primary tax return for a nonprofit’s activities, finances, and governance

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Updated December 20, 2024

Henrys Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.8M (2023)

Expenses $1.86M (2023)

Total Assets $55.3k (2023)

Total Liabilities $271k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$1.8M (2023)

Expenses

$1.86M (2023)

Total Assets

$55.3k (2023)

Total Liabilities

$271k (2023)

Fiscal Year Ending Dec.
2023

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