Henry Development Foundation INC FY2020 filing

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The mission of the organization is to provide employment assistance to the disabled.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-4196397) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$80K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $55 a year · 0.01% of revenue · last 5 filings
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
77% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
to officers and key staff · 21% of spending
Pay to officers and key staff is 21% of spending.
Part VII, Section A
<0.1 mo
of spending, in cash
<0.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
3
of 3 voting members
3 of 3 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$332K
Spent
$383K
To programs
77%
Net assets
$8K
By yearFY2020–FY2024
Revenue
$332K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$332K
FY2021$478K
FY2022$324K
FY2023$426K
FY2024$743K
Expenses
$383K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$383K
FY2021$456K
FY2022$250K
FY2023$525K
FY2024$690K
Net assets
$8K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$8K
FY2021$31K
FY2022$105K
FY2023$161
FY2024$53K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2015-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Dec 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $296K Management & general 23% · $87K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $80K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
President, D
$80,000Pt VII · Sec A
$0Pt VII · Sec A
Secretary, D
$0Pt VII · Sec A

Kiou Henry’s $70K as President is at the 64th percentile of top reported officer pay among 1216 $100K–1M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kiou Henry$70,000$70,000$60,000$66,000$80,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Henry Development Foundation INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps disabled individuals find jobs and employment.

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2 programs · $287K · in their own filed words · FY2020
01

Throughout the year, the tax-exempt organization provided classes and career camps for kids, ages 14-21 with disabilities teaching them how to become self-sufficient. We held 6 classes for approximately 120 kids.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-4196397) · Dispute this line
$283Kprogram expense
02

The organization provided grants to 4 churches to support the needy and disadvantaged of the community.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-4196397) · Dispute this line
$4Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$332K
Ln 12
Fees for servicesLn 2g$332K
Money outPt IX
$383K
Ln 25
Programscol B$296K
Managementcol C$87K
Owns and owesPt X
$8K
net assets · Ln 32
Cash and savingsLn 1–2$27
Total assetsLn 16$8K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$332K
Total revenueLn 12$332K
Assets in detailPt X, end of year
CashLn 1$27
Cash and savings togetherLn 1–2$27
Land, buildings, equipmentLn 10c$8K
Total assetsLn 16$8K
LiabilitiesLn 26$0
Net assetsLn 32$8K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$50K$27
Land, buildings, equipmentLn 10c$8K
Total assetsLn 16$50K$8K
LiabilitiesLn 26$0$0
Net assetsLn 32$50K$8K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4K$4K
Pay of disqualified personsLn 6$80K$80K
Legal feesLn 11b$550$550
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$244K$244K$340
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$4K$2K$2K
OccupancyLn 16$28K$28K
TravelLn 17$5K$5K
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$9K$9K
InsuranceLn 23$2K$2K
Total functional expensesLn 25$383K$296K$87K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 13, 2025 $743K$690K$53K$53K 990 PDF
FY2023Filed with the IRS May 13, 2024 $426K$525K−$99K$161 990 PDF
FY2022Filed with the IRS May 14, 2023 $324K$250K$74K$105K 990 PDF
FY2021Filed with the IRS Apr 9, 2022 $478K$456K$22K$31K 990 PDF
FY2020 ViewingFiled with the IRS May 17, 2021 $332K$383K−$50K$8K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $332,280 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $247,487$332,280
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $247,487$332,280
I-13 Grants and similar amounts paidPrior year $4,000$4,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $40,000$80,000
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $148,466$298,667
I-18 Total expensesPrior year $192,466$382,667
I-19 Revenue less expensesPrior year $55,021−$50,387
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $332,280 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $332,280$332,280
VIII-12 Total revenueRelated to mission $332,280$332,280
Part IX · Statement of functional expenses $382,667 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $4,000$4,000
IX-6 Pay of disqualified personsManagement $80,000$80,000
IX-11b Legal feesManagement $550$550
IX-11c Accounting feesManagement $1,050$1,050
IX-11g Other fees for servicesPrograms $243,833 · Management $340$244,173
IX-12 Advertising and promotionPrograms $3,100$3,100
IX-13 Office expensesPrograms $1,970 · Management $2,437$4,407
IX-16 OccupancyPrograms $27,800$27,800
IX-17 TravelPrograms $5,008$5,008
IX-19 Conferences, conventions and meetingsPrograms $1,500$1,500
IX-22 Depreciation, depletion and amortizationPrograms $8,579$8,579
IX-23 InsuranceManagement $2,500$2,500
IX-25 Total functional expensesPrograms $295,790 · Management $86,877 · Fundraising $0$382,667
Part X · Balance sheet $8,320 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $50,414$27
X-10c Land, buildings and equipment, net$8,293
X-16 Total assetsStart of year $50,414$8,320
X-26 Total liabilitiesStart of year $0$0
X-31 Retained earnings or endowmentStart of year $50,414$8,320
X-32 Total net assets or fund balancesStart of year $50,414$8,320
X-33 Total liabilities and net assetsStart of year $50,414$8,320
Part XI · Reconciliation of net assets $8,320 net assets at year end
XI-1 Total revenue$332,280
XI-2 Total expenses$382,667
XI-3 Revenue less expenses−$50,387
XI-4 Net assets at start of year$50,414
XI-9 Other changes in net assets$8,293
XI-10 Net assets at end of year$8,320

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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