BETA

JOHN HENRY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JOHN HENRY FOUNDATION (EIN 33-0399549)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-05
IRS object ID
202503099349303325
Schema version
2024v5.2
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)
Return2025-11-05T17:27:39-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-05SignatureDt
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
Preparation2025-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$2,381,386GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$475,707PYContributionsGrantsAmt
CY Contributions Grants$366,528CYContributionsGrantsAmt
PY Program Service Revenue$1,839,207PYProgramServiceRevenueAmt
CY Program Service Revenue$1,955,389CYProgramServiceRevenueAmt
PY Investment Income$20,282PYInvestmentIncomeAmt
CY Investment Income$50,443CYInvestmentIncomeAmt
PY Other Revenue-$43,993PYOtherRevenueAmt
CY Other Revenue-$45,459CYOtherRevenueAmt
PY Total Revenue$2,291,203PYTotalRevenueAmt
CY Total Revenue$2,326,901CYTotalRevenueAmt
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$1,146,707PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,245,168CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,060CYTotalFundraisingExpenseAmt
PY Other Expenses$921,253PYOtherExpensesAmt
CY Other Expenses$1,071,572CYOtherExpensesAmt
PY Total Expenses$2,067,960PYTotalExpensesAmt
CY Total Expenses$2,316,740CYTotalExpensesAmt
PY Revenues Less Expenses$223,243PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,161CYRevenuesLessExpensesAmt
Total Assets BOY$4,534,775TotalAssetsBOYAmt
Total Assets EOY$4,550,016TotalAssetsEOYAmt
Total Liabilities BOY$137,060TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,737TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,397,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,415,279NetAssetsOrFundBalancesEOYAmt
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$1,981,519ExpenseAmt
Revenue$1,955,665RevenueAmt
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 $69,850.Desc
Total Program Service Expenses$1,981,519TotalProgramServiceExpensesAmt
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 RequiredYes (1)ScheduleJRequiredInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (7 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
JANA DAVID
MEMBER1.00Yes (X)$0$0$0
MINDY ANDREWS
EXECUTIVE DIRECTOR40.00Yes (X)$152,825$0$13,742
FieldValueIRS element (for citing)
Total Reportable Comp From Org$152,825TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,742TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$210,254FundraisingAmt
All Other Contributions$156,274AllOtherContributionsAmt
Total Contributions$366,528TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business623990BusinessCd
Total Revenue Column$1,955,389TotalRevenueColumnAmt
Related Or Exempt Func Income$1,955,389RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,955,389TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,443TotalRevenueColumnAmt
Exclusion$50,443ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$210,254ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,485FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$45,735TotalRevenueColumnAmt
Exclusion-$45,735ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$276TotalRevenueColumnAmt
Related Or Exempt Func Income$276RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$276OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,326,901TotalRevenueColumnAmt
Related Or Exempt Func Income$1,955,665RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,708ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,567TotalAmt
Program Services$133,254ProgramServicesAmt
Management And General$31,647ManagementAndGeneralAmt
Fundraising$1,666FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$890,918TotalAmt
Program Services$712,735ProgramServicesAmt
Management And General$169,274ManagementAndGeneralAmt
Fundraising$8,909FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,284TotalAmt
Program Services$9,827ProgramServicesAmt
Management And General$2,334ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$93,428TotalAmt
Program Services$74,743ProgramServicesAmt
Management And General$17,751ManagementAndGeneralAmt
Fundraising$934FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,971TotalAmt
Program Services$65,577ProgramServicesAmt
Management And General$15,574ManagementAndGeneralAmt
Fundraising$820FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,673TotalAmt
Program Services$32,539ProgramServicesAmt
Management And General$8,134ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,173TotalAmt
Program Services$111,173ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,331TotalAmt
Management And General$3,331ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$137,976TotalAmt
Program Services$110,381ProgramServicesAmt
Management And General$26,215ManagementAndGeneralAmt
Fundraising$1,380FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,616TotalAmt
Program Services$108,822ProgramServicesAmt
Management And General$794ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$149,672TotalAmt
Program Services$119,737ProgramServicesAmt
Management And General$28,438ManagementAndGeneralAmt
Fundraising$1,497FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,487TotalAmt
Program Services$33,989ProgramServicesAmt
Management And General$8,073ManagementAndGeneralAmt
Fundraising$425FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$284,026$284,026
REPAIRS AND MAINTENANCE$72,762$72,762
PROGRAM EXPENSES$34,236$34,236
MISCELLANEOUS$32,088$32,038$50

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,532TotalAmt
Program Services$45,680ProgramServicesAmt
Management And General$7,546ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,316,740TotalAmt
Program Services$1,981,519ProgramServicesAmt
Management And General$319,161ManagementAndGeneralAmt
Fundraising$16,060FundraisingAmt

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$660,247BOYAmt
EOY$375,820EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$32,404EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,983BOYAmt
EOY$35,313EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,748,484LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,755,198LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,760,635BOYAmt
EOY$2,993,286EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,085,950BOYAmt
EOY$1,106,353EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,960BOYAmt
EOY$4,840EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,534,775BOYAmt
EOY$4,550,016EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$119,707BOYAmt
EOY$112,356EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,353BOYAmt
EOY$22,381EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,060BOYAmt
EOY$134,737EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,397,715BOYAmt
EOY$4,415,279EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,397,715BOYAmt
EOY$4,415,279EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,534,775BOYAmt
EOY$4,550,016EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,161ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,403NetUnrlzdGainsLossesInvstAmt
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$237,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,707CurrentTaxYearMinus1YearAmt
Current Tax Year$366,528CurrentTaxYearAmt
Total$1,542,288TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,707CurrentTaxYearMinus1YearAmt
Current Tax Year$366,528CurrentTaxYearAmt
Total$1,542,288TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$66,452SubstantialContributorsTotAmt
Public Support Total170$1,475,836PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,342CurrentTaxYearMinus1YearAmt
Current Tax Year$50,443CurrentTaxYearAmt
Total$99,920TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249CurrentTaxYearMinus1YearAmt
Current Tax Year$276CurrentTaxYearAmt
Total$5,025TotalAmt
FieldValueIRS element (for citing)
Total Support$1,647,233TotalSupportAmt
Gross Receipts Rltd Activities$8,556,454GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89590PublicSupportCY170Pct
Public Support PY1700.94520PublicSupportPY170Pct
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$557,273DepreciationAmt
Book Value$221,004BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,285,158OtherCostOrOtherBasisAmt
Depreciation$953,131DepreciationAmt
Book Value$2,332,027BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,338OtherCostOrOtherBasisAmt
Depreciation$244,794DepreciationAmt
Book Value$39,544BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,993,286TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,334,304TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,403NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,403RevenueNotReportedAmt
Revenue Subtotal$2,326,901RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,326,901TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,316,740TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,316,740ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,316,740TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationJOHN HENRY 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$219,004GrossReceiptsEvent1Amt
Charitable Contri Event1$210,254CharitableContriEvent1Amt
Gross Revenue Event1$8,750GrossRevenueEvent1Amt
Other Direct Expenses Event1$54,485OtherDirectExpensesEvent1Amt
Gross Receipts Total$219,004GrossReceiptsTotalAmt
Charitable Contributions Tot$210,254CharitableContributionsTotAmt
Gross Revenue Total Events$8,750GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$54,485OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,485DirectExpenseSummaryEventsAmt
Net Income Summary-$45,735NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMINDY ANDREWSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$152,825BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,350DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,392NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$166,567TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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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