Civic Intelligence

Henderson Care Centers Inc

990 • Fiscal year 2016 • EIN 59-2607708

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

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

99th percentile

6.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,720

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$25,394

Down $29,514 (-54%) from 2015

Net Assets

Down

-$145,822

Down $88,885 (-156%) from 2015

Liabilities

Up

$171,216

Up $59,371 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$385,477

Down $113,440 (-23%) from 2015

Expenses

Down

$474,362

Down $50,493 (-9.6%) from 2015

Net Income

Down

-$88,885

Down $62,947 (-243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$25,394
Liabilities$171,216
Net Assets-$145,822
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$385,477
Expenses$474,362
Net Income-$88,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$385,477
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$95,468$149,059▲ $53,591
Accounts Receivable$38,725$29,601▼ $9,124
Land, Buildings, and Equipment, Net$9,420$4,170▼ $5,250
Cash and Non-Interest-Bearing Accounts$6,763$-8,377▼ $15,140
Total Assets$54,908$25,394▼ $29,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,822$19,868▲ $15,046
Accounts Payable and Accrued Expenses$11,555$2,289▼ $9,266
Total Liabilities$111,845$171,216▲ $59,371
Net Assets / Fund Balance
Unrestricted Net Assets$-56,937$-145,822▼ $88,885
Total Net Assets Fund Balance$-56,937$-145,822▼ $88,885
Total Liabilities and Net Assets / Fund Balance$54,908$25,394▼ $29,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,170$116,113$120,283
Leasehold Improvements-$11,606$11,606
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne HendersonExecutive DirectorFT$78,720$78,720

Board Members and Trustees

NameTitle
Eric WaldenDirector
Janet RigginsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,477
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-88,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,314
Other Expenses$85,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,854$0$0$282,854
Current Officers, Directors, Trustees, and Key Employees$70,848$7,872$0$78,720
All Other Expenses$18,519$10,257$0$28,776
Payroll Taxes$27,136$604$0$27,740
Insurance$20,902$2,322$0$23,224
Occupancy$12,960$1,440$0$14,400
Depreciation Depletion$0$5,250$0$5,250
Interest$0$3,406$0$3,406
Other Expenses$2,907$0$0$2,907
Fees for Services Accounting$0$2,350$0$2,350
Office Expenses$390$1,059$0$1,449
Total Functional Expenses$439,155$35,207$0$474,362
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$95,468$149,059▲ $53,591
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
2017-02-07
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
15
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 24E

“Security 3105. 0. 3105. 0.”

Form 990, Part IX, Line 24E

“Pest control 210. 0. 210. 0.”

Form 990, Part IX, Line 24E

“Casual labor 775. 775. 0. 0.”

Form 990, Part IX, Line 24E

“Food-group home 7627. 7627. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 5238. 0. 5238. 0.”

Form 990, Part IX, Line 24E

“Staff training 940. 940. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5286. 4757. 529. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 4911. 4420. 491. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 325. 0. 325. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 359. 0. 359. 0.”

Raw XML Appendix391 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02289
IRS990/AccountsReceivableGrp/BOYAmt038725
IRS990/AccountsReceivableGrp/EOYAmt029601
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The primary purpose of the Center is to house and promote the general warefare of the mentally handcapped clients
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018519
IRS990/AllOtherExpensesGrp/TotalAmt028776
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANNE HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum08505396707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 SE 12TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032333
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06763
IRS990/CashNonInterestBearingGrp/EOYAmt0-8377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070848
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078720
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085048
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0385477
IRS990/CYRevenuesLessExpensesAmt0-88885
IRS990/CYSalariesCompEmpBnftPaidAmt0389314
IRS990/CYTotalExpensesAmt0474362
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385477
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt05250
IRS990/Desc0THE CENTER PROVIDES HOUSING AND PROGRAMS FOR ITS CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0439155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET RIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC WALDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0385477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02322
IRS990/InsuranceGrp/ProgramServicesAmt020902
IRS990/InsuranceGrp/TotalAmt023224
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03406
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04170
IRS990/LandBldgEquipCostOrOtherBssAmt0131889
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt095468
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0149059
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary purpose of the Center is to house and promote the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019868
IRS990/NetAssetsOrFundBalancesBOYAmt0-56937
IRS990/NetAssetsOrFundBalancesEOYAmt0-145822
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt012960
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390
IRS990/OfficeExpensesGrp/TotalAmt01449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc3CLIENT PERSONAL ALLOWANCES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02639
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32907
IRS990/OtherExpensesGrp/TotalAmt02932
IRS990/OtherExpensesGrp/TotalAmt1206
IRS990/OtherExpensesGrp/TotalAmt2148
IRS990/OtherExpensesGrp/TotalAmt32907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282854
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0604
IRS990/PayrollTaxesGrp/ProgramServicesAmt027136
IRS990/PayrollTaxesGrp/TotalAmt027740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNE HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SSI
IRS990/ProgramServiceRevenueGrp/Desc2FLORIDA C&F
IRS990/ProgramServiceRevenueGrp/Desc3ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098179
IRS990/PYProgramServiceRevenueAmt0498917
IRS990/PYRevenuesLessExpensesAmt0-25938
IRS990/PYSalariesCompEmpBnftPaidAmt0426676
IRS990/PYTotalExpensesAmt0524855
IRS990/PYTotalRevenueAmt0498917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88885
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0498917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0522183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0521181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02410387
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02420241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526098
IRS990ScheduleA/Total509Grp/TotalAmt02420241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02420241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04170
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0149059
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0149059
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOANNE HENDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC. DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0149059
IRS990/ScheduleORequiredInd0true
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 3105. 0. 3105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL 210. 0. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASUAL LABOR 775. 775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD-GROUP HOME 7627. 7627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE 5238. 0. 5238. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF TRAINING 940. 940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 5286. 4757. 529. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE & INTERNET 4911. 4420. 491. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 325. 0. 325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTER EXPENSES 359. 0. 359. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054908
IRS990/TotalAssetsEOYAmt025394
IRS990/TotalAssetsGrp/BOYAmt054908
IRS990/TotalAssetsGrp/EOYAmt025394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474362
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt0111845
IRS990/TotalLiabilitiesEOYAmt0171216
IRS990/TotalLiabilitiesGrp/BOYAmt0111845
IRS990/TotalLiabilitiesGrp/EOYAmt0171216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-145822
IRS990/TotalProgramServiceExpensesAmt0439155
IRS990/TotalProgramServiceRevenueAmt0385477
IRS990/TotalReportableCompFromOrgAmt078720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025394
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-56937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-145822
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08505396707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ASHMORE CPA
ReturnHeader/ReturnTs02017-02-13T08:56:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,394
Liabilities
$171,216
Net assets
-$145,822
Revenue
$385,477
Expenses
$474,362
Net income
-$88,885
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