BETA

JOHN HENRY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JOHN HENRY FOUNDATION (EIN 33-0399549)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202413179349303016
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-12T09:56:11-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341884125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14722 N 24TH ST STE 300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330399549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN HENRY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone7144800025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 N SUSAN STREETAddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONARD KRANSERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7144800025PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY A O'LOUGHLINPreparerPersonNm
PTINP00869687PTIN
Phone6022646835PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMINDY ANDREWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 N SUSAN STAddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,794,355GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOHNHENRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SERVE ADULTS LIVING WITH SCHIZOPHRENIA SPECTRUM DISORDERSActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$212,859PYContributionsGrantsAmt
CY Contributions Grants$475,707CYContributionsGrantsAmt
PY Program Service Revenue$1,712,319PYProgramServiceRevenueAmt
CY Program Service Revenue$1,839,207CYProgramServiceRevenueAmt
PY Investment Income$13,120PYInvestmentIncomeAmt
CY Investment Income$20,282CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$43,993CYOtherRevenueAmt
PY Total Revenue$1,938,298PYTotalRevenueAmt
CY Total Revenue$2,291,203CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,092,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,146,707CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,664CYTotalFundraisingExpenseAmt
PY Other Expenses$855,755PYOtherExpensesAmt
CY Other Expenses$921,253CYOtherExpensesAmt
PY Total Expenses$1,948,169PYTotalExpensesAmt
CY Total Expenses$2,067,960CYTotalExpensesAmt
PY Revenues Less Expenses-$9,871PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$223,243CYRevenuesLessExpensesAmt
Total Assets BOY$4,279,759TotalAssetsBOYAmt
Total Assets EOY$4,534,775TotalAssetsEOYAmt
Total Liabilities BOY$123,753TotalLiabilitiesBOYAmt
Total Liabilities EOY$137,060TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,156,006NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,397,715NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE PROVIDE RESIDENTIAL SPECIALIZED MENTAL HEALTH SERVICES. INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC CARE, COMMUNITY BASED ACTIVITIES, A HEALTHY EATING AND EXERCISE PROGRAM, FAMILY SUPPORT AS WELL AS A PLETHORA OF SUPPORT SERVICES TO HELP OUR CLIENTS FIND AND MAINTAIN STABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,762,806ExpenseAmt
Revenue$1,839,207RevenueAmt
DescTHOSE LIVING WITH SCHIZOPHRENIA ARE PEOPLE TOO, AND THOUGH THEY STRUGGLE EACH DAY, THEY CAN LIVE MEANINGFUL LIVES. WE HAVE BUILT A PROGRAM AROUND THIS POPULATION THAT HAS RESULTED IN FEWER HOSPITALIZATIONS AND RELAPSES THAN IN THE GENERAL COMMUNITY. WE EDUCATE COMMUNITIES, AGENCIES AND FAMILIES. WE STRIVE FOR THE BEST CARE AND PROVIDE SERVICES OUTSIDE OF ANY TYPICAL BOARD AND CARE. PERHAPS, MOST IMPORTANTLY, WE PROVIDE A HOME. THAT'S BECAUSE WE DON'T PROVIDE CARE FOR JUST A "PATIENT"- WE PROVIDE CARE FOR OUR FAMILY. OUR RESIDENTS STRIVE DAILY TO CELEBRATE LIFE AND TO REVOLUTIONIZE THE WAY THAT PEOPLE WITH THIS ILLNESS CAN LIVE. WE HAVE INCORPORATED INNOVATIVE THERAPY TECHNIQUES THAT ALLOW US TO STUDY AND LEARN TO IMPROVE TREATMENTS. BY INTEGRATING THESE TREATMENTS INTO THE RESIDENTS' DAILY LIVES, WE PROVIDE A PLATFORM TO HELP RESIDENTS HELP THEMSELVES. THAT IS WHY THE UNIVERSITY OF CALIFORNIA - IRVINE SENDS DOCTORS TO SERVE THEIR PSYCHIATRIC RESIDENCY WITH US AND PHD AND PSYD GRADUATE STUDENTS FROM AREA COLLEGES VIE TO COMPLETE ONE YEAR INTERNSHIPS AT JHF. OUR NON-PROFIT STATUS ALLOWS US TO CHARGE A LOWER FEE THAN OTHER RESIDENTIAL PROGRAMS. THE ORGANIZATION PROVIDED RESIDENTIAL ASSISTANCE SCHOLARSHIPS TO RESIDENTS VALUED AT $77,100.Desc
Total Program Service Expenses$1,762,806TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CBIZMHMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9494504400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12010 MAIN ST 250AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92614ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY ELLEN STUART
CHAIRPERSON16.00Yes (X)Yes (X)$0$0$0
LEONARD KRANSER
TREASURER1.00Yes (X)Yes (X)$0$0$0
SARAH HAMMARSTROM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DEBORAH JUSTER
VICE-CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
THOMAS FAY
MEMBER1.00Yes (X)$0$0$0
MINDY ANDREWS
EXECUTIVE DIRECTOR40.00Yes (X)$131,240$0$12,147
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,240TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,147TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$274,348FundraisingAmt
Government Grants$118,565GovernmentGrantsAmt
All Other Contributions$82,794AllOtherContributionsAmt
Total Contributions$475,707TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business623990BusinessCd
Total Revenue Column$1,839,207TotalRevenueColumnAmt
Related Or Exempt Func Income$1,839,207RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,839,207TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,342TotalRevenueColumnAmt
Exclusion$19,342ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$450,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$449,060SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$940SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$940TotalRevenueColumnAmt
Exclusion$940ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,850FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$274,348ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,092FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$44,242TotalRevenueColumnAmt
Exclusion-$44,242ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$249TotalRevenueColumnAmt
Exclusion$249ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$249OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,291,203TotalRevenueColumnAmt
Related Or Exempt Func Income$1,839,207RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$23,711ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,280TotalAmt
Program Services$117,824ProgramServicesAmt
Management And General$27,983ManagementAndGeneralAmt
Fundraising$1,473FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$819,471TotalAmt
Program Services$655,577ProgramServicesAmt
Management And General$155,699ManagementAndGeneralAmt
Fundraising$8,195FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$104,942TotalAmt
Program Services$83,954ProgramServicesAmt
Management And General$19,939ManagementAndGeneralAmt
Fundraising$1,049FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,014TotalAmt
Program Services$60,011ProgramServicesAmt
Management And General$14,253ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,328TotalAmt
Program Services$33,063ProgramServicesAmt
Management And General$8,265ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$98,404TotalAmt
Program Services$98,404ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$903TotalAmt
Management And General$903ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$125,371TotalAmt
Program Services$100,297ProgramServicesAmt
Management And General$23,820ManagementAndGeneralAmt
Fundraising$1,254FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,361TotalAmt
Program Services$95,663ProgramServicesAmt
Management And General$698ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$148,237TotalAmt
Program Services$118,589ProgramServicesAmt
Management And General$28,165ManagementAndGeneralAmt
Fundraising$1,483FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,975TotalAmt
Program Services$31,979ProgramServicesAmt
Management And General$7,596ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$265,519$265,519
REPAIRS AND MAINTENANCE$35,105$35,105
PROGRAM EXPENSES$25,267$25,267
MISCELLANEOUS$21,215$21,182$33

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,568TotalAmt
Program Services$20,372ProgramServicesAmt
Management And General$3,136ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,067,960TotalAmt
Program Services$1,762,806ProgramServicesAmt
Management And General$290,490ManagementAndGeneralAmt
Fundraising$14,664FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$519,836BOYAmt
EOY$660,247EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,558BOYAmt
EOY$20,983EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,366,160LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,605,525LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,908,871BOYAmt
EOY$2,760,635EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,085,950EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$815,494BOYAmt
EOY$4,960EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,279,759BOYAmt
EOY$4,534,775EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,753BOYAmt
EOY$119,707EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$17,353EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,753BOYAmt
EOY$137,060EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,156,006BOYAmt
EOY$4,397,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,156,006BOYAmt
EOY$4,397,715EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,279,759BOYAmt
EOY$4,534,775EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$223,243ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,466NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,859CurrentTaxYearMinus1YearAmt
Current Tax Year$475,707CurrentTaxYearAmt
Total$1,428,734TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,859CurrentTaxYearMinus1YearAmt
Current Tax Year$475,707CurrentTaxYearAmt
Total$1,428,734TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,368SubstantialContributorsTotAmt
Public Support Total170$1,413,366PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,620CurrentTaxYearMinus1YearAmt
Current Tax Year$19,342CurrentTaxYearAmt
Total$61,810TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,500CurrentTaxYearMinus1YearAmt
Current Tax Year$249CurrentTaxYearAmt
Total$4,749TotalAmt
FieldValueIRS element (for citing)
Total Support$1,495,293TotalSupportAmt
Gross Receipts Rltd Activities$8,127,246GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94520PublicSupportCY170Pct
Public Support PY1700.65850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$400,711OtherCostOrOtherBasisAmt
Book Value$400,711BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$778,277OtherCostOrOtherBasisAmt
Depreciation$528,985DepreciationAmt
Book Value$249,292BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,932,737OtherCostOrOtherBasisAmt
Depreciation$841,905DepreciationAmt
Book Value$2,090,832BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$254,435OtherCostOrOtherBasisAmt
Depreciation$234,635DepreciationAmt
Book Value$19,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,760,635TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,309,669TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,466NetUnrealizedGainsInvstAmt
Revenue Not Reported$18,466RevenueNotReportedAmt
Revenue Subtotal$2,291,203RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,291,203TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,067,960TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,067,960ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,067,960TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationJOHN HENRY FOUNDATION (FOUNDATION) IS A QUALIFIED NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701 OF THE CALIFORNIA REVENUE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, SINCE THERE IS NO UNRELATED BUSINESS ACTIVITY. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE FOUNDATION AS "OTHER THAN A PRIVATE FOUNDATION".ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISEREvent1Nm
Gross Receipts Event1$284,198GrossReceiptsEvent1Amt
Charitable Contri Event1$274,348CharitableContriEvent1Amt
Gross Revenue Event1$9,850GrossRevenueEvent1Amt
Other Direct Expenses Event1$54,092OtherDirectExpensesEvent1Amt
Gross Receipts Total$284,198GrossReceiptsTotalAmt
Charitable Contributions Tot$274,348CharitableContributionsTotAmt
Gross Revenue Total Events$9,850GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$54,092OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,092DirectExpenseSummaryEventsAmt
Net Income Summary-$44,242NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD MEMBERS WILL REVIEW AND APPROVE 990 TAX RETURN BEFORE MAILING TO THE IRS
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS DISCUSS DURING BOARD MEETINGS CONFLICT OF INTEREST POLICY ON A YEARLY BASIS
FORM 990, PART VI, SECTION B, LINE 15ABOARD MEMBERS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS REFERENCING A SALARY SURVEY
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST VIA EMAIL, FAX, OR IN PERSON

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