HENRYS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HENRYS INC (EIN 38-3247937)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-17
IRS object ID: 201331689349300808
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-17T14:15:04-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONTGOMERY WIETHORN & BURKE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	20704 GILL RD STE 100	AddressLine1
City	FARMINGTON HILLS	City
State	MI	State
ZIP Code	48335	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383247937	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HENRY'S INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HENR	NameControl
Phone	2488558471	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	29202 BRADMOOR CT	AddressLine1
City	FARMINGTON HILLS	City
State	MI	State
ZIP Code	48334	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARSHALL HENRY	Name
Title	PRESIDENT	Title
Phone	2488558471	Phone
Date Signed	2013-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT E MONTGOMERY	Name
Phone	2484420777	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1312352	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FOOD, SHELTER AND MEDICAL CARE TO MENTALLY ILL RESIDENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	0	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	949052	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1312352	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	949052	TotalRevenuePriorYear
Total Revenue Current Year	1312352	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	740075	SalariesEtcPriorYear
Salaries Etc Current Year	910343	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	262594	OtherExpensePriorYear
Other Expenses Current Year	315512	OtherExpensesCurrentYear
Total Expenses Prior Year	1002669	TotalExpensesPriorYear
Total Expenses Current Year	1225855	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-53617	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	86497	RevenuesLessExpensesCY
Total Assets BOY	139356	TotalAssetsBOY
Total Assets EOY	176621	TotalAssetsEOY
Total Liabilities BOY	75311	TotalLiabilitiesBOY
Total Liabilities EOY	33359	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	64045	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	143262	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE FOOD, SHELTER AND MEDICAL CARE TO MENTALLY ILL RESIDENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PROVIDE MEDICAL CARE, FOOD, SHELTER AND A SAFE HOME ENVIRONMENT FOR UP TO 17 MENTALLY ILL RESIDENTS AT 5 LOCATIONS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	9577	Expense
Description	BOOK/TAX DEPRECIATION DIFFERENCE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	9577	TotalOfOtherProgramServiceExp
Total Program Service Expense	9577	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	55	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	0	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MONTGOMERY WIETHORN & BURKE PC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2484420777	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20704 GILL RD	AddressLine1
City	FARMINGTON HILLS	City
State	MI	State
ZIP Code	48335	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARSHALL HENRY
PRESIDENT	40.00	X	144000	0	0
WANDA HENRY
V. PRESIDENT	40.00	X	32800	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	176800	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SYNERGY PAID	522400	522400
GATEWAY COMMUNITY HEALTH	436709	436709
OTHER HEALTH ORGS	320269	320269
CARELINK NETWORK, INC.	32974	32974

Field	Value	IRS element (for citing)
Total Program Service Revenue	1312352	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1312352	TotalRevenueColumn
Related Or Exempt Function Income	1312352	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	828575	Total
Management And General	828575	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	81768	Total
Management And General	81768	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17110	Total
Management And General	17110	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8132	Total
Management And General	8132	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	107500	Total
Management And General	107500	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5311	Total
Management And General	5311	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17015	Total
Program Services	9577	ProgramServices
Management And General	7438	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37865	Total
Management And General	37865	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
UTILITIES	37247	37247
REPAIRS AND MAINTENANCE	21255	21255
VEHICLE	15787	15787
CARF CERTIFICATION	10400	10400

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37890	Total
Management And General	37890	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1225855	Total
Program Services	9577	ProgramServices
Management And General	1216278	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	45463	BOY
EOY	101069	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	220646	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	145094	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	93893	BOY
EOY	75552	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	139356	BOY
EOY	176621	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	75311	BOY
EOY	33359	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	75311	BOY
EOY	33359	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	64045	BOY
EOY	143262	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	64045	BOY
EOY	143262	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	139356	BOY
EOY	176621	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	86497	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7280	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	903638	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	890430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	886879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	949051	CurrentTaxYearMinus1Year
Current Tax Year	1312352	CurrentTaxYear
Total	4942350	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	903638	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	890430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	886879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	949051	CurrentTaxYearMinus1Year
Current Tax Year	1312352	CurrentTaxYear
Total	4942350	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4843503	AmountsSubstContributorsTotal
Public Support Total170	98847	PublicSupportTotal170
Total Support	4942350	TotalSupport
Gross Receipts From Admissions Etc	1312352	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.02000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.02000	PublicSupportPertcentPriorYear
Private Foundation170	X	PrivateFoundation170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34194	OtherCostOrOtherBasis
Depreciation	9118	Depreciation
Book Value	25076	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	186452	OtherCostOrOtherBasis
Depreciation	135976	Depreciation
Book Value	50476	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	75552	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MARSHALL HENRY
PRESIDENT	LANDLORD/TENANT	false
WANDA HENRY
V. PRESIDENT	LANDLORD/TENANT	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	BOOK/TAX DEPRECIATION DIFFERENCE
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	INDIVIDUAL HENRY'S INC. LANDLORD/TENANT HENRY'S INC. HENRY'S INC. PRESIDENT HUSBAND/WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY ORGANIZATION'S MANAGEMENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE -7,280

HENRYS INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments