John Henry Foundation
Current Fiscal Year
Fiscal Year Start Date: January 1, 2026
Fiscal Year End Date: December 31, 2026
Projected Revenue: $2,759,090
Projected Expense: $2,663,082
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 13.8% |
| Program Expense | 85.5% |
| Fundraising Expense | 0.7% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2022 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
990 Tax Form
Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $2,326,901 | $2,291,203 | $2,056,863 |
| Total Expenses | $2,316,740 | $2,067,960 | $1,948,169 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | - |
| Government Contributions | - | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $1,955,389 | $1,839,207 | $1,712,319 |
| Investment Income, Net of Losses | $50,443 | - | - |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | - | - | - |
| Other Revenue | - | - | - |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $1,981,519 | - | - |
| Administration Expense | $319,161 | - | - |
| Fundraising Expense | $16,060 | - | - |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.00 | 1.11 | 1.06 |
| Program Expense/Total Expenses | 86% | - | - |
| Fundraising Expense/Total Revenue | 1% | - | - |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $4,550,016 | $4,534,775 | $4,398,324 |
| Current Assets | $445,537 | - | - |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $134,737 | - | - |
| Total Net Assets | $4,415,279 | $4,397,715 | $4,274,571 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 3.31 | - | - |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
Capital Campaign Purpose:
JHF recently completed a Capital Campaign to expand our housing capacity and improve our Campus Care Center. Building on this progress, we will launch a new Capital Campaign to acquire additional property and construct new housing units, with a focus on senior housing that addresses the co-occurring needs of aging adults living with SSD and increasing eldercare needs. This expansion will help JHF provide safe, accessible housing and support for residents as they age in place while creating capacity to serve additional community members.
Campaign Goal: $2,100,000
Capital Campaign Start Date: April 15, 2024
Capital Campaign End Date: October 31, 2025
Capital Campaign Raised-to-Date Amount: $2,100,000
CONTACT
John Henry Foundation
403 N. Susan St.
Santa Ana, California 92703
Mindy Andrews
Phone: 7144800025