Civic Intelligence

Henderson Care Centers Inc

990 • Fiscal year 2015 • EIN 59-2607708

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 30, 2016

Organization ProfileN/A
199 S E 12th AvenueHavana, FL 32333

(850) 539-6707

Siviq Scores

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

Liabilities / Assets

97th percentile

2.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$79,520

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$54,908

Down $7,097 (-11%) from 2014

Net Assets

Down

-$56,937

Down $28,974 (-104%) from 2014

Liabilities

Up

$111,845

Up $21,877 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$498,917

Up $16,284 (+3.4%) from 2014

Expenses

Down

$524,855

Down $22,666 (-4.1%) from 2014

Net Income

Up

-$25,938

Up $38,950 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2012: $109,111Liabilities 2012: $21,948Net Assets 2012: $87,1652012Assets 2013: $89,005Liabilities 2013: $52,080Net Assets 2013: $36,9252013Assets 2014: $62,005Liabilities 2014: $89,968Net Assets 2014: -$27,9632014Assets 2015: $54,908Liabilities 2015: $111,845Net Assets 2015: -$56,9372015Assets 2016: $25,394Liabilities 2016: $171,216Net Assets 2016: -$145,8222016Assets 2017: $31,971Liabilities 2017: $208,298Net Assets 2017: -$176,3272017Assets 2018: $48,708Liabilities 2018: $226,108Net Assets 2018: -$177,4002018Assets 2019: $66,012Liabilities 2019: $193,938Net Assets 2019: -$127,9262019Assets 2020: $63,456Liabilities 2020: $179,828Net Assets 2020: -$116,3722020Assets 2021: $0Liabilities 2021: $159,611Net Assets 2021: -$159,6112021

Highlighted filing

2015

Assets$54,908
Liabilities$111,845
Net Assets-$56,937
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $553,598Expenses 2012: $597,762Net Income 2012: -$44,1642012Revenue 2013: $527,119Expenses 2013: $566,666Net Income 2013: -$39,5472013Revenue 2014: $482,633Expenses 2014: $547,521Net Income 2014: -$64,8882014Revenue 2015: $498,917Expenses 2015: $524,855Net Income 2015: -$25,9382015Revenue 2016: $385,477Expenses 2016: $474,362Net Income 2016: -$88,8852016Revenue 2017: $437,191Expenses 2017: $467,693Net Income 2017: -$30,5022017Revenue 2018: $472,067Expenses 2018: $471,976Net Income 2018: $912018Revenue 2019: $486,454Expenses 2019: $436,537Net Income 2019: $49,9172019Revenue 2020: $422,251Expenses 2020: $410,697Net Income 2020: $11,5542020Revenue 2021: $183,111Expenses 2021: $226,350Net Income 2021: -$43,2392021

Highlighted filing

2015

Revenue$498,917
Expenses$524,855
Net Income-$25,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$498,917
Mission and Program Overview

Mission

The primary purpose of the Center is to house and promote the

The primary purpose of the Center is to house and promote the general warefare of the mentally handcapped clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$77,103$95,468▲ $18,365
Accounts Receivable$42,597$38,725▼ $3,872
Land, Buildings, and Equipment, Net$14,812$9,420▼ $5,392
Cash and Non-Interest-Bearing Accounts$4,596$6,763▲ $2,167
Total Assets$62,005$54,908▼ $7,097
Liabilities
Accounts Payable and Accrued Expenses$3,218$11,555▲ $8,337
Mortgage Notes Payable Secured by Investment Property$9,647$4,822▼ $4,825
Total Liabilities$89,968$111,845▲ $21,877
Net Assets / Fund Balance
Unrestricted Net Assets$-27,963$-56,937▼ $28,974
Total Net Assets Fund Balance$-27,963$-56,937▼ $28,974
Total Liabilities and Net Assets / Fund Balance$62,005$54,908▼ $7,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,420$110,863$120,283
Leasehold Improvements-$11,606$11,606
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne HendersonExecutive DirectorFT$79,520$79,520

Board Members and Trustees

NameTitle
Eric WaldenDirector
Janet RigginsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,917
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,676
Other Expenses$98,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,439$0$0$316,439
Current Officers, Directors, Trustees, and Key Employees$39,760$39,760$0$79,520
Payroll Taxes$27,632$3,085$0$30,717
All Other Expenses$16,271$14,394$0$30,665
Occupancy$21,600$2,400$0$24,000
Insurance$20,219$2,247$0$22,466
Other Expenses$7,640$0$0$7,640
Depreciation Depletion$0$3,609$0$3,609
Fees for Services Accounting$0$2,450$0$2,450
Travel$1,783$0$0$1,783
Office Expenses$0$273$0$273
Total Functional Expenses$454,038$70,817$0$524,855
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$77,103$95,468▲ $18,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Henderson Care Centers Inc
EIN
59-2607708
Phone
8505396707
Address
199 S E 12TH AVENUE, HAVANA, FL 32333

Signing Officer

Name
Joanne Henderson
Title
Executive Director
Phone
8505396707
Signed
2016-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Henderson
Formed
1985
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
19
Volunteers
0

Preparer

Firm
Ashmore & Ashmore Pacpa
Address
109 S MAIN STREET, HAVANA, FL 32333
Preparer
James R Ashmore CPA
Phone
8505395690
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The Organization makes its governing documents and financial”

Pt VI, Line 19

“statements available upon request.”

Pt VI, Line 11B

“The Form 990 is reveiwed by the Executive Director after it”

Pt VI, Line 11B

“has been completed by the accountant to make sure it is”

Pt VI, Line 11B

“complete and accurate. She then authorizes it to be filed.”

Pt XII, Line 2C

“The Executive Director is responsible for reviewing the”

Pt XII, Line 2C

“compiled financial statements.”

Form 990, Part IX, Line 24F

“Security 3553. 0. 3553. 0. Pest control 494. 444. 50. 0. Casual labor 175. 175. 0. 0. Food-group home 998. 998. 0. 0. Penalties 435. 0. 435. 0. Repairs & maintenance 7487. 0. 7487. 0. Staff training 775. 775. 0. 0. Utilities 8518. 7666. 852. 0. Telephone & internet 6903. 6213. 690. 0. Miscellaneous 1201. 0. 1201. 0. Dues & subscriptions 126. 0. 126. 0.”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization makes its governing documents and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reveiwed by the Executive Director after it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3has been completed by the accountant to make sure it is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4complete and accurate. She then authorizes it to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director is responsible for reviewing the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6compiled financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 3553. 0. 3553. 0. PEST CONTROL 494. 444. 50. 0. CASUAL LABOR 175. 175. 0. 0. FOOD-GROUP HOME 998. 998. 0. 0. PENALTIES 435. 0. 435. 0. REPAIRS & MAINTENANCE 7487. 0. 7487. 0. STAFF TRAINING 775. 775. 0. 0. UTILITIES 8518. 7666. 852. 0. TELEPHONE & INTERNET 6903. 6213. 690. 0. MISCELLANEOUS 1201. 0. 1201. 0. DUES & SUBSCRIPTIONS 126. 0. 126. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062005
IRS990/TotalAssetsEOYAmt054908
IRS990/TotalAssetsGrp/BOYAmt062005
IRS990/TotalAssetsGrp/EOYAmt054908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089968
IRS990/TotalLiabilitiesEOYAmt0111845
IRS990/TotalLiabilitiesGrp/BOYAmt089968
IRS990/TotalLiabilitiesGrp/EOYAmt0111845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56937
IRS990/TotalProgramServiceExpensesAmt0454038
IRS990/TotalProgramServiceRevenueAmt0498917
IRS990/TotalReportableCompFromOrgAmt079520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498917
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054908
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01783
IRS990/TravelGrp/TotalAmt01783
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-27963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-56937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0199 E 12TH AVE
IRS990/USAddress/CityNm0HAVANA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032333
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08505396707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON CARE CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0592607708
ReturnHeader/Filer/PhoneNum08505396707
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 S E 12TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0HAVANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHMORE & ASHMORE PACPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032333
ReturnHeader/PreparerPersonGrp/PhoneNum08505395690
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ASHMORE CPA
ReturnHeader/ReturnTs02016-02-08T10:27:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,908
Liabilities
$111,845
Net assets
-$56,937
Revenue
$498,917
Expenses
$524,855
Net income
-$25,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.60$1.60$1.83$2.26$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.63$1.80$1.16$4.22$4.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.94$1.28$4.86$4.37$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.49$2.26$1.77$4.72$4.72$0.00
2017Summary only. Only limited summary data is available for this year.$0.32$2.08$1.76$4.37$4.68$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.25$1.71$1.46$3.85$4.74$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.55$1.12$0.57$4.99$5.25$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.90$0.28$4.83$5.48$0.65
2013Summary only. Only limited summary data is available for this year.$0.89$0.52$0.37$5.27$5.67$0.40
2012Summary only. Only limited summary data is available for this year.$1.09$0.22$0.87$5.54$5.98$0.44