Civic Intelligence

Henderson Haven Inc.

990 • Fiscal year 2012 • EIN 57-1181811

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.HENDERSONHAVEN.ORG

View Organization Page

2554 Moody Rd32073
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$30,022

Down $15,993 (-35%) from 2011

Net Assets

Down

$8,440

Down $16,695 (-66%) from 2011

Liabilities

Up

$21,582

Up $702 (+3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$369,614

Down $32,904 (-8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $56,257Liabilities 2010: $4,126Net Assets 2010: $52,1312010Assets 2011: $46,015Liabilities 2011: $20,880Net Assets 2011: $25,1352011Assets 2012: $30,022Liabilities 2012: $21,582Net Assets 2012: $8,4402012Assets 2013: $36,511Liabilities 2013: $23,270Net Assets 2013: $13,2412013Assets 2014: $60,929Liabilities 2014: $24,429Net Assets 2014: $36,5002014Assets 2015: $71,429Liabilities 2015: $21,933Net Assets 2015: $49,4962015Assets 2016: $76,127Liabilities 2016: $9,899Net Assets 2016: $66,2282016Assets 2017: $94,984Liabilities 2017: $9,986Net Assets 2017: $84,9982017Assets 2018: $71,536Liabilities 2018: $16,817Net Assets 2018: $54,7192018Assets 2019: $71,789Liabilities 2019: $12,602Net Assets 2019: $59,1872019Assets 2020: $218,392Liabilities 2020: $2,556Net Assets 2020: $215,8362020Assets 2021: $246,597Liabilities 2021: $204,581Net Assets 2021: $42,0162021Assets 2022: $393,966Liabilities 2022: $398,945Net Assets 2022: -$4,9792022Assets 2023: $431,816Liabilities 2023: $402,100Net Assets 2023: $29,7162023Assets 2024: $443,183Liabilities 2024: $391,062Net Assets 2024: $52,1212024Assets 2025: $429,987Liabilities 2025: $384,901Net Assets 2025: $45,0862025

Highlighted filing

2012

Assets$30,022
Liabilities$21,582
Net Assets$8,440
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $449,5642010Expenses 2011: $402,5182011Expenses 2012: $369,6142012Revenue 2013: $410,286Expenses 2013: $405,485Net Income 2013: $4,8012013Revenue 2014: $560,186Expenses 2014: $536,927Net Income 2014: $23,2592014Revenue 2015: $733,699Expenses 2015: $720,703Net Income 2015: $12,9962015Revenue 2016: $832,677Expenses 2016: $815,945Net Income 2016: $16,7322016Revenue 2017: $833,093Expenses 2017: $814,323Net Income 2017: $18,7702017Revenue 2018: $755,922Expenses 2018: $786,201Net Income 2018: -$30,2792018Revenue 2019: $724,752Expenses 2019: $721,584Net Income 2019: $3,1682019Revenue 2020: $637,277Expenses 2020: $585,735Net Income 2020: $51,5422020Revenue 2021: $511,475Expenses 2021: $582,439Net Income 2021: -$70,9642021Revenue 2022: $449,493Expenses 2022: $551,709Net Income 2022: -$102,2162022Revenue 2023: $777,368Expenses 2023: $736,937Net Income 2023: $40,4312023Revenue 2024: $855,624Expenses 2024: $824,208Net Income 2024: $31,4162024Revenue 2025: $875,854Expenses 2025: $884,346Net Income 2025: -$8,4922025

Highlighted filing

2012

Revenue-
Expenses$369,614
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$352,922
Mission and Program Overview

Mission

Henderson haven, inc., provides non-residential services to people and families of people with developmental disabilities. Their mission is to fully support all individuals in exercising their rights to make their own choices when planning and living their lives to the fullest.

Filing and Contact Details

Filer

EIN
57-1181811
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IRS990ScheduleO/GeneralExplanation/Explanation0HENDERSON HAVEN, INC PROVIDES NON-RESIDENTIAL SERVICES TO PEOPLE AND FAMILIES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. THEIR MISSION IS TO FULLY SUPPORT ALL INDIVIDUALS IN EXERCISING THEIR RIGHTS TO MAKE THEIR OWN CHOICES WHEN PLANNING AND LIVING THEIR LIVES TO THE FULLEST.
IRS990ScheduleO/GeneralExplanation/Explanation1ASSIST WITH FUND RAISING EVENTS
IRS990ScheduleO/GeneralExplanation/Explanation2LEE HENDERESON SHERRIE HENDERSON PRES/CEO VP/COO MARRIAGE
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AT A REGULARLY SCHEDULED MEETING OR, IF NECESSARY, A SPECIAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4REGULATED BY THE BOARD OF DIRECTORS VIA INQUIRY AND OBSERVATION.
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IRS990ScheduleO/GeneralExplanation/Explanation6OFFICER OR KEY EMPLOYESS COMPENSATION IS DETERMINED BY MANAGEMENT AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. SUCH ACTION IS DOCUMENTED IN THE ORGANIZATIONAL MINUTES.
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ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSHNELL & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011555 CENTRAL PARKWAY STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032224
ReturnHeader/Preparer/Name0ELLEN G BUSHNELL CPA
ReturnHeader/Preparer/Phone09045659045
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T06:43:21-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,022
Liabilities
$21,582
Net assets
$8,440
Revenue
-
Expenses
$369,614
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$3.85$0.45$8.76$8.84$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$3.91$0.52$8.56$8.24$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.32$4.02$0.30$7.77$7.37$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.94$3.99$0.05$4.49$5.52$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.47$2.05$0.42$5.11$5.82$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.16$6.37$5.86$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$7.25$7.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$7.56$7.86$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$8.33$8.14$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$8.33$8.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$7.34$7.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$5.60$5.37$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.13$4.10$4.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.22$0.08$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.21$0.25$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$4.50