Civic Intelligence

Henderson Haven Inc.

990 • Fiscal year 2019 • EIN 57-1181811

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileHENDERSONHAVEN.ORG

View Organization Page

772 Foxridge Center Dr Suite 140Orange Park, FL 32065-4280

(904) 264-2522

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,089

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$71,789

Up $253 (+0.4%) from 2018

Net Assets

Up

$59,187

Up $4,468 (+8.2%) from 2018

Liabilities

Down

$12,602

Down $4,215 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Down

$724,752

Down $31,170 (-4.1%) from 2018

Expenses

Down

$721,584

Down $64,617 (-8.2%) from 2018

Net Income

Up

$3,168

Up $33,447 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$71,789
Liabilities$12,602
Net Assets$59,187
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$724,752
Expenses$721,584
Net Income$3,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$724,752
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,763$58,368▲ $12,605
Land, Buildings, and Equipment, Net$7,273$6,313▼ $960
Accounts Receivable$15,930$4,715▼ $11,215
Total Assets$71,536$71,789▲ $253
Other Assets Total$2,570$2,393▼ $177
Liabilities
Other Liabilities$11,390$10,840▼ $550
Accounts Payable and Accrued Expenses$2,331$1,762▼ $569
Total Liabilities$13,721$12,602▼ $1,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,719$57,887▲ $3,168
Net Assets With Donor Restrictions$3,096$1,300▼ $1,796
Total Net Assets Fund Balance$57,815$59,187▲ $1,372
Total Liabilities and Net Assets / Fund Balance$71,536$71,789▲ $253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,313$36,644$42,957
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee HendersonPresidentFT$40,089$40,089
Sherri a HendersonVPFT$22,783$22,783

Board Members and Trustees

NameTitle
Sophia Dare DentisteBoard Member
Bridgette WatkinsSecretary
Fran WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,067
Program Service Revenue
$709,442
Investment Income
$1
Other Revenue
$7,242
All Other Contributions
$8,067
Change in Net Assets
$3,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,533
Other Expenses$310,051
Total Fundraising Expense$4,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,005$2,448$253$293,706
Occupancy$101,850$3,563$1,329$106,742
Current Officers, Directors, Trustees, and Key Employees$45,896$15,718$1,258$62,872
Fees for Services Other$37,736$2,979$190$40,905
Payroll Taxes$31,925$1,567$116$33,608
Other Employee Benefits$17,805$3,377$165$21,347
Office Expenses$16,759$2,007$415$19,181
Insurance$8,203--$8,203
Other Expenses$5,607$1,025$80$6,712
Travel$5,877$115$186$6,178
All Other Expenses$2,366$473-$2,839
Conferences and Meetings$2,735$55-$2,790
Fees for Services Accounting-$2,200-$2,200
Interest$1,333--$1,333
Information Technology$1,283-$42$1,325
Depreciation Depletion$960--$960
Total Functional Expenses$680,902$36,465$4,217$721,584
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
Stipends/ssi/ss$7,228
Credit Cards Payable$3,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 sherri a. Henderson president vp husband and 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 officials 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 employees 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 32065-4280

Signing Officer

Name
Lee Henderson
Title
President
Phone
9042642522
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Henderson
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
49
Volunteers
27

Preparer

Firm
The Mcinnis Company Cpas
Address
2105 PARK AVENUE SUITE 3, ORANGE PARK, FL 32073
Preparer
Susan B Mcinnis CPA
Phone
9046448227
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, Part XI, Line 9

“Released from restrictions -1,796”

Raw XML Appendix398 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06241
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0716684
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IRS990ScheduleA/PublicSupportPY170Pct00.96540
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06241
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IRS990ScheduleA/TotalSupportAmt026035
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STIPENDS/SSI/SS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt010840
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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/ExplanationTxt1LEE HENDERSON SHERRI A. HENDERSON PRESIDENT VP HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3REGULATED BY THE BOARD OF DIRECTORS VIA INQUIRY AND OBSERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOP OFFICIALS 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/ExplanationTxt5OFFICER OR KEY EMPLOYEES 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/ExplanationTxt6UPON REQUEST, GOVERNING DOCUMENTS ARE PROVIDED FOR EXAMINATION AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RELEASED FROM RESTRICTIONS -1,796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08067
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721584
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt012602
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IRS990/TotalLiabilitiesGrp/EOYAmt012602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057815
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IRS990/TotalProgramServiceExpensesAmt0680902
IRS990/TotalProgramServiceRevenueAmt0709442
IRS990/TotalReportableCompFromOrgAmt062872
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0716684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724752
IRS990/TotalVolunteersCnt027
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071789
IRS990/TravelGrp/FundraisingAmt0186
IRS990/TravelGrp/ManagementAndGeneralAmt0115
IRS990/TravelGrp/ProgramServicesAmt05877
IRS990/TravelGrp/TotalAmt06178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02554 MOODY RD
IRS990/USAddress/CityNm0ORANGE PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032073
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HENDERSONHAVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042642522
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/ZIPCd0320654280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DF9DA2EB1BC8B162617018F783BB33AC57959CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ED6162260FC07CD5A63FBC711F604DCCC559F34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.113.137.174
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:01:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274404338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MCINNIS COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02105 PARK AVENUE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032073
ReturnHeader/PreparerPersonGrp/PhoneNum09046448227
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B MCINNIS CPA
ReturnHeader/ReturnTs02020-11-13T12:01:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,789
Liabilities
$12,602
Net assets
$59,187
Revenue
$724,752
Expenses
$721,584
Net income
$3,168
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