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

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

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$37,490

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$71,536

Down $23,448 (-25%) from 2017

Net Assets

Down

$54,719

Down $30,279 (-36%) from 2017

Liabilities

Up

$16,817

Up $6,831 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Down

$755,922

Down $77,171 (-9.3%) from 2017

Expenses

Down

$786,201

Down $28,122 (-3.5%) from 2017

Net Income

Down

-$30,279

Down $49,049 (-261%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

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

Operations Trend

Revenue Growth25th 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

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
Top Officer Pay60th percentile

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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
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IRS990ScheduleA/PublicSupportPY170Pct00.95700
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05828
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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
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IRS990ScheduleD/TotalLiabilityAmt014486
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730012
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755922
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IRS990/TravelGrp/ManagementAndGeneralAmt0338
IRS990/TravelGrp/ProgramServicesAmt010286
IRS990/TravelGrp/TotalAmt010668
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IRS990/USAddress/CityNm0ORANGE PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032073
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HENDERSONHAVEN.ORG
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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
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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
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