Henrys Place
- Assets
- $3.8m
- Revenue
- $995.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Las Vegas, NV
- Founding
- 08/2010
- Data as of
- 12/2023
- EIN
- 26-2603192
Organization Overview
Henrys Place is located in Las Vegas, NV. The organization was established in 2010. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Henrys Place employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henrys Place is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Henrys Place generated $995.2k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 32.1% each year . All expenses for the organization totaled $631.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAMS TO SUPPORT AT-RISK YOUTH AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
FREE SUMMER CAMP ACTIVITIES FOR AT-RISK YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Davenport President | OfficerTrustee | 5 | $0 |
Lin Drake Director | Trustee | 10 | $0 |
Mike Hatch Secretary | OfficerTrustee | 5 | $0 |
Dan Maruyama Executive Di | Trustee | 40 | $0 |
Kevin Odor Director | Trustee | 5 | $0 |
Dawn Prendes Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,230 |
| Related organizations | $0 |
| Government grants | $327,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $535,379 |
| Noncash contributions included in lines 1a–1f | $94,721 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $887,984 |
| Total Program Service Revenue | $0 |
| Investment income | $153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $107,088 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $995,225 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,533 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,041 |
| Fees for services: Management | $18,500 |
| Fees for services: Legal | $548 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $350 |
| Office expenses | $2,527 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,008 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $340 |
| Interest | $47,022 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,300 |
| Insurance | $12,273 |
| All other expenses | $14,364 |
| Total functional expenses | $631,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,807 |
| Savings and temporary cash investments | $137,890 |
| Pledges and grants receivable | $39,400 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $690 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,454,784 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,810,571 |
| Accounts payable and accrued expenses | $3,486 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $624,855 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,612 |
| Total liabilities | $652,953 |
| Net assets without donor restrictions | $2,994,996 |
| Net assets with donor restrictions | $162,622 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,810,571 |