Civic Intelligence

Henderson Haven Inc.

990 • Fiscal year 2018 • EIN 57-1181811

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileHENDERSONHAVEN.ORG
772 Foxridge Center Dr Suite 140Orange Park, FL 32065

(904) 264-2522

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$71,536

Flat from 2018

Net Assets

Flat

$54,719

Flat from 2018

Liabilities

Flat

$16,817

Flat from 2018

Revenue And Expenses

Revenue

Flat

$755,922

Flat from 2018

Expenses

Flat

$786,201

Flat from 2018

Net Income

Flat

-$30,279

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$71,536
Liabilities$16,817
Net Assets$54,719
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$755,922
Expenses$786,201
Net Income-$30,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$755,922
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.

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$67,700$45,763▼ $21,937
Accounts Receivable$14,263$15,930▲ $1,667
Land, Buildings, and Equipment, Net$10,989$7,273▼ $3,716
Total Assets$94,984$71,536▼ $23,448
Other Assets Total$2,032$2,570▲ $538
Liabilities
Other Liabilities$6,933$14,486▲ $7,553
Accounts Payable and Accrued Expenses$3,053$2,331▼ $722
Total Liabilities$9,986$16,817▲ $6,831
Net Assets / Fund Balance
Unrestricted Net Assets$84,998$54,719▼ $30,279
Total Net Assets Fund Balance$84,998$54,719▼ $30,279
Total Liabilities and Net Assets / Fund Balance$94,984$71,536▼ $23,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,559$30,281$36,840
Equipment$714$5,403$6,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Henderson Sherri aPresFT$37,490$37,490
Watkins BridgetteVPFT$22,228$22,228

Board Members and Trustees

NameTitle
-Director
Keith MerwinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,166
Program Service Revenue
$747,254
Investment Income
$0
Other Revenue
$1,502
All Other Contributions
$7,166
Change in Net Assets
$-30,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,673
Other Expenses$362,528
Total Fundraising Expense$7,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,343$11,128-$298,471
Occupancy$103,582$3,728$941$108,251
Fees for Services Other$51,444$8,313$137$59,894
Current Officers, Directors, Trustees, and Key Employees$42,724$13,876$3,118$59,718
Payroll Taxes$32,442$2,132$270$34,844
Office Expenses$27,460$3,350$1,502$32,312
Other Employee Benefits$26,781$3,329$530$30,640
Depreciation Depletion$12,258--$12,258
Travel$10,286$338$44$10,668
All Other Expenses$8,556$1,013$95$9,664
Insurance$9,145$-119$121$9,147
Other Expenses$2,855$450$139$3,305
Conferences and Meetings$2,397--$2,397
Information Technology$1,983$-286$73$1,770
Interest$1,495--$1,495
Total Functional Expenses$730,012$48,820$7,369$786,201
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
Credit Cards Payable$5,828
Stipends/ssi/ss$4,841
Heal-f2bm$1,796
Building$1,000
Long-term Liabilities - Other$721
Elec Dep$300
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
2019-02-28
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
12443 SAN JOSE BLVD STE 301, JACKSONVILLE, FL 32223-8649
Preparer
Michael J Monakey CPA
Phone
9042622661
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 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02331
IRS990/AccountsReceivableGrp/BOYAmt014263
IRS990/AccountsReceivableGrp/EOYAmt015930
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HENDERSON 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/AllOtherContributionsAmt07166
IRS990/AllOtherExpensesGrp/FundraisingAmt095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08556
IRS990/AllOtherExpensesGrp/TotalAmt09664
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HENDERSON LEE
IRS990/BooksInCareOfDetail/PhoneNum09042642522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02554 MOODY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032073
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067700
IRS990/CashNonInterestBearingGrp/EOYAmt045763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03118
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013876
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042724
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059718
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02397
IRS990/ConferencesMeetingsGrp/TotalAmt02397
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0362528
IRS990/CYOtherRevenueAmt01502
IRS990/CYProgramServiceRevenueAmt0747254
IRS990/CYRevenuesLessExpensesAmt0-30279
IRS990/CYSalariesCompEmpBnftPaidAmt0423673
IRS990/CYTotalExpensesAmt0786201
IRS990/CYTotalFundraisingExpenseAmt07369
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0755922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012258
IRS990/DepreciationDepletionGrp/TotalAmt012258
IRS990/Desc0OUR 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0730012
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt0137
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051444
IRS990/FeesForServicesOtherGrp/TotalAmt059894
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0HENDERSON LEE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HENDERSON SHERRI A
IRS990/Form990PartVIISectionAGrp/PersonNm1WATKINS BRIDGETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH MERWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0755922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt073
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-286
IRS990/InformationTechnologyGrp/ProgramServicesAmt01983
IRS990/InformationTechnologyGrp/TotalAmt01770
IRS990/InsuranceGrp/FundraisingAmt0121
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-119
IRS990/InsuranceGrp/ProgramServicesAmt09145
IRS990/InsuranceGrp/TotalAmt09147
IRS990/InterestGrp/ProgramServicesAmt01495
IRS990/InterestGrp/TotalAmt01495
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07273
IRS990/LandBldgEquipCostOrOtherBssAmt042957
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HENDERSON 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084998
IRS990/NetAssetsOrFundBalancesEOYAmt054719
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0941
IRS990/OccupancyGrp/ManagementAndGeneralAmt03728
IRS990/OccupancyGrp/ProgramServicesAmt0103582
IRS990/OccupancyGrp/TotalAmt0108251
IRS990/OfficeExpensesGrp/FundraisingAmt01502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03350
IRS990/OfficeExpensesGrp/ProgramServicesAmt027460
IRS990/OfficeExpensesGrp/TotalAmt032312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02032
IRS990/OtherAssetsTotalGrp/EOYAmt02570
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030640
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE TO IN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & TELECOMMUNICA
IRS990/OtherExpensesGrp/Desc3CELLS
IRS990/OtherExpensesGrp/FundraisingAmt0399
IRS990/OtherExpensesGrp/FundraisingAmt1139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt097011
IRS990/OtherExpensesGrp/ProgramServicesAmt16283
IRS990/OtherExpensesGrp/ProgramServicesAmt25967
IRS990/OtherExpensesGrp/ProgramServicesAmt32855
IRS990/OtherExpensesGrp/TotalAmt097011
IRS990/OtherExpensesGrp/TotalAmt17181
IRS990/OtherExpensesGrp/TotalAmt27175
IRS990/OtherExpensesGrp/TotalAmt33305
IRS990/OtherLiabilitiesGrp/BOYAmt06933
IRS990/OtherLiabilitiesGrp/EOYAmt014486
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1NON-PROGRAM SALES
IRS990/OtherRevenueMiscGrp/Desc2BAD DEBTS, EST - FEES & SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1119
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-327
IRS990/OtherRevenueTotalAmt01502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02132
IRS990/PayrollTaxesGrp/ProgramServicesAmt032442
IRS990/PayrollTaxesGrp/TotalAmt034844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0HENDERSON LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY (GOVT) MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM - RELATED SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1053
IRS990/PYOtherExpensesAmt0348692
IRS990/PYOtherRevenueAmt0456
IRS990/PYProgramServiceRevenueAmt0829932
IRS990/PYRevenuesLessExpensesAmt018770
IRS990/PYSalariesCompEmpBnftPaidAmt0465631
IRS990/PYTotalExpensesAmt0814323
IRS990/PYTotalRevenueAmt0833093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0747254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01579144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt023472
IRS990ScheduleA/SubstantialContributorsTotAmt0728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024200
IRS990ScheduleA/TotalSupportAmt024314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STIPENDS/SSI/SS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEAL-F2BM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LONG-TERM LIABILITIES - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ELEC DEP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07273
IRS990ScheduleD/TotalLiabilityAmt014486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094984
IRS990/TotalAssetsEOYAmt071536
IRS990/TotalAssetsGrp/BOYAmt094984
IRS990/TotalAssetsGrp/EOYAmt071536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09986
IRS990/TotalLiabilitiesEOYAmt016817
IRS990/TotalLiabilitiesGrp/BOYAmt09986
IRS990/TotalLiabilitiesGrp/EOYAmt016817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054719
IRS990/TotalProgramServiceExpensesAmt0730012
IRS990/TotalProgramServiceRevenueAmt0747254
IRS990/TotalReportableCompFromOrgAmt059718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0748756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755922
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071536
IRS990/TravelGrp/FundraisingAmt044
IRS990/TravelGrp/ManagementAndGeneralAmt0338
IRS990/TravelGrp/ProgramServicesAmt010286
IRS990/TravelGrp/TotalAmt010668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054719
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENDERSON LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09042642522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F9FCDBA95A1A5C85F225D347EB2DB34F1D14DFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F9FCDBA95A1A5C85F225D347EB2DB34F1D14DFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.174.133
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:46:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593683762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONAKEY & COMPANY CPAS LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012443 SAN JOSE BLVD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322238649
ReturnHeader/PreparerPersonGrp/PhoneNum09042622661
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MONAKEY CPA
ReturnHeader/ReturnTs02019-03-26T12:46:13-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,536
Liabilities
$16,817
Net assets
$54,719
Revenue
$755,922
Expenses
$786,201
Net income
-$30,279
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
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