Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$76,127
Up $4,698 (+6.6%) from 2015
Net Assets
Up$66,228
Up $16,732 (+34%) from 2015
Liabilities
Down$9,899
Down $12,034 (-55%) from 2015
Revenue
Up$832,677
Up $98,978 (+13%) from 2015
Expenses
Up$815,945
Up $95,242 (+13%) from 2015
Net Income
Up$16,732
Up $3,736 (+29%) from 2015
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,456 | $48,205 | ▲ $24,749 |
| Land, Buildings, and Equipment, Net | $15,667 | $15,198 | ▼ $469 |
| Accounts Receivable | $17,146 | $12,317 | ▼ $4,829 |
| Total Assets | $71,429 | $76,127 | ▲ $4,698 |
| Other Assets Total | $15,160 | $407 | ▼ $14,753 |
| Liabilities | |||
| Deferred Revenue | $14,791 | $5,997 | ▼ $8,794 |
| Accounts Payable and Accrued Expenses | $4,654 | $2,553 | ▼ $2,101 |
| Other Liabilities | $2,488 | $1,349 | ▼ $1,139 |
| Total Liabilities | $21,933 | $9,899 | ▼ $12,034 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,496 | $66,228 | ▲ $16,732 |
| Total Net Assets Fund Balance | $49,496 | $66,228 | ▲ $16,732 |
| Total Liabilities and Net Assets / Fund Balance | $71,429 | $76,127 | ▲ $4,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,198 | $19,743 | $34,941 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Henderson Sherri a | Pres | FT | $32,201 | $32,201 |
| Watkins Bridgette | VP | FT | $23,552 | $23,552 |
| Name | Title |
|---|---|
| - | Director |
| Vonebers Tim | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $487,284 |
| Other Expenses | $328,661 |
| Total Fundraising Expense | $8,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,528 | - | - | $331,528 |
| Occupancy | $101,740 | $3,809 | $1,166 | $106,715 |
| Current Officers, Directors, Trustees, and Key Employees | $77,933 | $4,390 | $3,640 | $85,963 |
| Office Expenses | $45,945 | $3,088 | $364 | $49,397 |
| Fees for Services Other | $36,214 | $5,724 | $184 | $42,122 |
| Payroll Taxes | $38,533 | $363 | $294 | $39,190 |
| Other Employee Benefits | $29,478 | $693 | $432 | $30,603 |
| All Other Expenses | $11,582 | $2,175 | $1,941 | $15,698 |
| Insurance | $9,383 | $535 | - | $9,918 |
| Depreciation Depletion | $7,117 | - | - | $7,117 |
| Travel | $5,090 | $163 | $344 | $5,597 |
| Other Expenses | $3,432 | - | - | $3,432 |
| Fees for Services Accounting | $2,308 | $164 | $164 | $2,636 |
| Conferences and Meetings | $1,619 | - | - | $1,619 |
| Information Technology | $1,379 | $32 | $74 | $1,485 |
| Interest | $572 | - | - | $572 |
| Total Functional Expenses | $786,206 | $21,136 | $8,603 | $815,945 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Short-term Liabilities - Other | $753 |
| Elec Dep | $300 |
| Heal-f2bm | $296 |
“Lee henderson sherrie henderson pres/ceo vp/coo husband/wife”
“The board of directors is provided a copy of the form 990 for review at a regularly scheduled meeting or, if necessary, a special meeting.”
“Regulated by the board of directors via inquiry and observation.”
“Top official(s) compensation is determined by management and submitted to the board of directors for review and approval. Such approval is documented in the organization's minutes.”
“Officer 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.”
“Upon request governing documents are provided for examination at the organization's main office.”
“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.”
“Assist with fund raising events”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2553 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17146 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 3844 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1941 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HENDERSON LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042642522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2554 MOODY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32073 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85963 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1619 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1619 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 328661 |
| IRS990/CYOtherRevenueAmt | 0 | 246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 828581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 487284 |
| IRS990/CYTotalExpensesAmt | 0 | 815945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8603 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 832677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14791 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5997 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7117 |
| IRS990/Desc | 0 | OUR SERVICES HELP TO ENABLE INDIVIDUALS TO REACH AND/OR MAINTAIN A LEVEL OF INDEPENDENCE THAT WOULD NOT OTHERWISE BE POSSIBLE. WE ALSO HELP THE FAMILIES OF INDIVIDUALS WITH RESPITE AND PERSONAL CARE. WE CURRENTLY SERVE 239 INDIVIDUALS IN THE FIVE COUNTY AREA OF NORTHEAST FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 786206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 164 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2636 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 184 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5724 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42122 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | HENDERSON LEE |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENDERSON SHERRI A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WATKINS BRIDGETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VONEBERS TIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 832677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 74 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1485 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9918 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/InterestGrp/TotalAmt | 0 | 572 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34941 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66228 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1166 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3809 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106715 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 407 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 432 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30603 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE TO IN |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & TELECOMMUNICA |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | IPN FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1349 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 246 |
| IRS990/OtherRevenueTotalAmt | 0 | 246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 294 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | HENDERSON LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AGENCY (GOVT) MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM - RELATED SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 293076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 527345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 293076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6241 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -343 |
| IRS990/PYOtherExpensesAmt | 0 | 281326 |
| IRS990/PYOtherRevenueAmt | 0 | 50 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 727751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439377 |
| IRS990/PYTotalExpensesAmt | 0 | 720703 |
| IRS990/PYTotalRevenueAmt | 0 | 733699 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 828581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 828827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22176 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23565 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23745 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHORT-TERM LIABILITIES - OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ELEC DEP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HEAL-F2BM |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15198 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1349 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSIST WITH FUND RAISING EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEE HENDERSON SHERRIE HENDERSON PRES/CEO VP/COO HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/SupplementalInformationDetail/ExplanationTxt | 4 | REGULATED BY THE BOARD OF DIRECTORS VIA INQUIRY AND OBSERVATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TOP OFFICIAL(S) COMPENSATION IS DETERMINED BY MANAGEMENT AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. SUCH APPROVAL IS DOCUMENTED IN THE ORGANIZATION'S MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICER 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST GOVERNING DOCUMENTS ARE PROVIDED FOR EXAMINATION AT THE ORGANIZATION'S MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 71429 |
| IRS990/TotalAssetsEOYAmt | 0 | 76127 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 76127 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3844 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8603 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 786206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 815945 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21933 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9899 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21933 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9899 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66228 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 786206 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 828581 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55753 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 828827 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 832677 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 71429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 76127 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 344 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5090 |
| IRS990/TravelGrp/TotalAmt | 0 | 5597 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 49496 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 66228 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2554 MOODY RD |
| IRS990/USAddress/CityNm | 0 | ORANGE PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32073 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HENDERSONHAVEN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENDERSON LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9042642522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HENDERSON HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEND |
| ReturnHeader/Filer/EIN | 0 | 571181811 |
| ReturnHeader/Filer/PhoneNum | 0 | 9042642522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 772 FOXRIDGE CENTER DR SUITE 140 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORANGE PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32065 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 80F0BD050B8DF598B62C46BC136AB0CD9C29029A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5AEC99D5A04D6AAC40374F07050685F9C9A1B500 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593683762 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONAKEY & COMPANY CPAS LC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11555 CENTRAL PKWY STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322242692 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9045659045 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J MONAKEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-26T11:31:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.