Civic Intelligence

Henderson Haven Inc.

990 • Fiscal year 2017 • EIN 57-1181811

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileHENDERSONHAVEN.ORG

View Organization Page

772 Foxridge Center Dr Suite 140Orange Park, FL 32065

(904) 264-2522

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$44,251

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$94,984

Up $18,857 (+25%) from 2016

Net Assets

Up

$84,998

Up $18,770 (+28%) from 2016

Liabilities

Up

$9,986

Up $87 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$833,093

Up $416 (+0.0%) from 2016

Expenses

Down

$814,323

Down $1,622 (-0.2%) from 2016

Net Income

Up

$18,770

Up $2,038 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$94,984
Liabilities$9,986
Net Assets$84,998
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$833,093
Expenses$814,323
Net Income$18,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$834,147
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,205$67,700▲ $19,495
Accounts Receivable$12,317$14,263▲ $1,946
Land, Buildings, and Equipment, Net$15,198$10,989▼ $4,209
Total Assets$76,127$94,984▲ $18,857
Other Assets Total$407$2,032▲ $1,625
Liabilities
Deferred Revenue$5,997$5,337▼ $660
Accounts Payable and Accrued Expenses$2,553$3,053▲ $500
Other Liabilities$1,349$1,596▲ $247
Total Liabilities$9,899$9,986▲ $87
Net Assets / Fund Balance
Unrestricted Net Assets$66,228$84,998▲ $18,770
Total Net Assets Fund Balance$66,228$84,998▲ $18,770
Total Liabilities and Net Assets / Fund Balance$76,127$94,984▲ $18,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,296-$28,296
Equipment$6,117-$6,117
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henderson Sherri aPresFT$44,251$44,251
Watkins BridgetteVPFT$23,228$23,228

Board Members and Trustees

NameTitle
-Director
Keith MerwinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,758
Program Service Revenue
$829,932
Investment Income
$-1,053
Other Revenue
$456
All Other Contributions
$3,552
Change in Net Assets
$18,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,631
Other Expenses$348,692
Total Fundraising Expense$7,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,086$11,051-$334,137
Occupancy$102,939$3,744$871$107,554
Current Officers, Directors, Trustees, and Key Employees$46,048$18,219$3,212$67,479
Fees for Services Other$36,785$1,117$321$38,223
Payroll Taxes$33,632$2,466$260$36,358
Office Expenses$34,520$959$619$36,098
Other Employee Benefits$23,736$3,323$598$27,657
Travel$12,156$387-$12,543
Insurance-$10,891-$10,891
Depreciation Depletion$8,718--$8,718
All Other Expenses$5,209$665$81$5,955
Conferences and Meetings$4,883-$198$5,081
Other Expenses$2,772$130$80$2,902
Information Technology$1,411-$96$1,507
Fees for Services Accounting$845$165$165$1,175
Interest$283--$283
Total Functional Expenses$752,516$54,636$7,171$814,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building$1,000
Elec Dep$300
Heal-f2bm$296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lee henderson sherrie henderson pres/ceo vp/coo husband/wife”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“Regulated by the board of directors via inquiry and observation.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Upon request governing documents are provided for examination at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Henderson Haven Inc
EIN
57-1181811
Phone
9042642522
Address
772 FOXRIDGE CENTER DR SUITE 140, ORANGE PARK, FL 32065

Signing Officer

Name
Henderson Lee
Title
Pres
Phone
9042642522
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Monakey & Company Cpas Lc
Address
11555 CENTRAL PKWY STE 101, JACKSONVILLE, FL 32224-2692
Preparer
Michael J Monakey CPA
Phone
9045659045
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Assist with fund raising events”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY170Pct00.93390
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IRS990ScheduleA/SubstantialContributorsTotAmt0810
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IRS990ScheduleA/TotalSupportAmt022248
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028296
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IRS990ScheduleD/TotalLiabilityAmt01596
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HENDERSON 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/ExplanationTxt1ASSIST WITH FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEE HENDERSON SHERRIE HENDERSON PRES/CEO VP/COO HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4REGULATED BY THE BOARD OF DIRECTORS VIA INQUIRY AND OBSERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOP 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/ExplanationTxt6OFFICER 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/ExplanationTxt7UPON REQUEST GOVERNING DOCUMENTS ARE PROVIDED FOR EXAMINATION AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt03758
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814323
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IRS990/TotalProgramServiceExpensesAmt0752516
IRS990/TotalProgramServiceRevenueAmt0829932
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833093
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094984
IRS990/TravelGrp/ManagementAndGeneralAmt0387
IRS990/TravelGrp/ProgramServicesAmt012156
IRS990/TravelGrp/TotalAmt012543
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02554 MOODY RD
IRS990/USAddress/CityNm0ORANGE PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032073
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HENDERSONHAVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENDERSON LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09042642522
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0571181811
ReturnHeader/Filer/PhoneNum09042642522
ReturnHeader/Filer/USAddress/AddressLine1Txt0772 FOXRIDGE CENTER DR SUITE 140
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032065
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFE573BA1E6883E267F47FDEB5D049FBBB562DAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.174.133
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:17:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593683762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONAKEY & COMPANY CPAS LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011555 CENTRAL PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322242692
ReturnHeader/PreparerPersonGrp/PhoneNum09045659045
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MONAKEY CPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,984
Liabilities
$9,986
Net assets
$84,998
Revenue
$833,093
Expenses
$814,323
Net income
$18,770
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