Nonprofit · EIN 46-6037533
HENRY DEVELOPMENT CORPORATION
Tax-exempt · ARLINGTON, SD 57212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $39,827 | $32,551 | $7,276 | $108,033 | $13,994 | $94,039 |
| December 31, 2024 | 990-EZ | $31,112 | $33,868 | -$2,756 | $101,025 | $14,543 | $86,482 |
| December 31, 2023 | 990-EZ | $36,941 | $35,939 | $1,002 | $103,942 | $14,704 | $89,238 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $39,387
- Investment income
- $440
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $8,157
- Professional fees and payments to contractors
- $526
- Occupancy
- $13,097
- Other expenses
- $10,771
- Program services (functional)
- $32,251
Balance sheet and other
- Total assets, start of year
- $101,025
- Total assets, end of year
- $108,033
- Total liabilities, end of year
- $13,994
- Net assets, end of year
- $94,039
- Cash, savings and investments
- $12,767
- Land and buildings
- $21,618
- Gross receipts
- $39,827
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FAIN GEIGER | PRESIDENT | 1 | $0 |
| SARAH STEFFENSEN | MANAGER | 10 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH STEFFENSEN | MANAGER | 10 | $6,803 |
| FAIN GEIGER | PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH STEFFENSEN | MANAGER | 10 | $7,570 |
| FAIN GEIGER | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 104 E ASH ST, ARLINGTON, SD 57212-2101
- In care of
- % SARAH STEFFENSEN
- Signed the 990-EZ
- SARAH STEFFENSEN, MANAGER
- Return prepared by
- LEDGERS INC
Mission
TO PROVIDE RENTAL OPTIONS IN HENRY SD
Program accomplishments
- THE ORGANIZATION OPERATES RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENT OF ELIGIBLE OCCUPANTSExpenses $32,251
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-6037533
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $108,033
- Income (IRS master file)
- $39,827
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $39,827 | $32,551 | $108,033 | IRS |
| 990-EZ | December 2024 | $31,112 | $33,868 | $101,025 | XML |
| 990-EZ | December 2023 | $36,941 | $35,939 | $103,942 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-6037533).
Questions about HENRY DEVELOPMENT CORPORATION
- What is the EIN of HENRY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of HENRY DEVELOPMENT CORPORATION is 46-6037533.
- Is HENRY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1974.
- Are donations to HENRY DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HENRY DEVELOPMENT CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HENRY DEVELOPMENT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HENRY DEVELOPMENT CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HENRY DEVELOPMENT CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $39,827, expenses of $32,551 and total assets of $108,033 at year end.
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