Civic Intelligence

Henderson Care Centers Inc

990 • Fiscal year 2020 • EIN 59-2607708

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

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

98th percentile

2.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$90,781

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$63,456

Down $2,556 (-3.9%) from 2019

Net Assets

Up

-$116,372

Up $11,554 (+9.0%) from 2019

Liabilities

Down

$179,828

Down $14,110 (-7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Down

$422,251

Down $64,203 (-13%) from 2019

Expenses

Down

$410,697

Down $25,840 (-5.9%) from 2019

Net Income

Down

$11,554

Down $38,363 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$63,456
Liabilities$179,828
Net Assets-$116,372
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$422,251
Expenses$410,697
Net Income$11,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$422,251
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$175,517$163,516▼ $12,001
Accounts Receivable$46,776$36,365▼ $10,411
Cash and Non-Interest-Bearing Accounts$16,326$14,381▼ $1,945
Land, Buildings, and Equipment, Net$2,910$10,958▲ $8,048
Prepaid Expenses and Deferred Charges-$1,752-
Total Assets$66,012$63,456▼ $2,556
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,701-
Accounts Payable and Accrued Expenses$18,421$6,611▼ $11,810
Total Liabilities$193,938$179,828▼ $14,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-127,926$-116,372▲ $11,554
Total Net Assets Fund Balance$-127,926$-116,372▲ $11,554
Total Liabilities and Net Assets / Fund Balance$66,012$63,456▼ $2,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,958$97,436$108,394
Leasehold Improvements$0$13,051$13,051
Land$0-$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne HendersonExecutive DirectorFT$90,781$90,781

Board Members and Trustees

NameTitle
Eric WaldenDirector
Janet RigginsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,251
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,525
Other Expenses$98,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,860$0$0$197,860
Current Officers, Directors, Trustees, and Key Employees$0$90,781$0$90,781
All Other Expenses$32,226$22,110$0$54,336
Payroll Taxes$16,372$7,512$0$23,884
Insurance$14,926$1,658$0$16,584
Occupancy$12,960$1,440$0$14,400
Fees for Services Accounting$0$1,900$0$1,900
Interest$0$1,877$0$1,877
Office Expenses$0$1,154$0$1,154
Depreciation Depletion$0$1,128$0$1,128
Other Expenses$0$19$0$19
Total Functional Expenses$279,520$131,177$0$410,697
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$175,517$163,516▼ $12,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2020-09-21
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
13
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 1212. 1091. 121. 0.”

Form 990, Part IX, Line 24E

“Pest control 279. 0. 279. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Food-group home 12261. 12261. 0. 0.”

Form 990, Part IX, Line 24E

“Group home supplies 4717. 4717. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 18553. 0. 18553. 0.”

Form 990, Part IX, Line 24E

“Staff training 1050. 1050. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5410. 4869. 541. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 7600. 6840. 760. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 410. 0. 410. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 953. 0. 953. 0.”

Form 990, Part IX, Line 24E

“Small furniture & equipment 1668. 1398. 270. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 123. 0. 123. 0.”

Raw XML AppendixShowing 400 of 433 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02198386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385474
IRS990ScheduleA/Total509Grp/TotalAmt02198386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02198386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108394
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010958
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0163516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0175517
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOANNE HENDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC. DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0163516
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 1212. 1091. 121. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL 279. 0. 279. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD-GROUP HOME 12261. 12261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GROUP HOME SUPPLIES 4717. 4717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 18553. 0. 18553. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF TRAINING 1050. 1050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 5410. 4869. 541. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE & INTERNET 7600. 6840. 760. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS 410. 0. 410. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER EXPENSES 953. 0. 953. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SMALL FURNITURE & EQUIPMENT 1668. 1398. 270. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE 123. 0. 123. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066012
IRS990/TotalAssetsEOYAmt063456
IRS990/TotalAssetsGrp/BOYAmt066012
IRS990/TotalAssetsGrp/EOYAmt063456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193938
IRS990/TotalLiabilitiesEOYAmt0179828
IRS990/TotalLiabilitiesGrp/BOYAmt0193938
IRS990/TotalLiabilitiesGrp/EOYAmt0179828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-127926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-116372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279520
IRS990/TotalProgramServiceRevenueAmt0422251
IRS990/TotalReportableCompFromOrgAmt090781
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,456
Liabilities
$179,828
Net assets
-$116,372
Revenue
$422,251
Expenses
$410,697
Net income
$11,554
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