Henderson Haven Inc
- Assets
- $246.6k
- Revenue
- $511.5k
- Investments
- $0.0
- Employees
- 37
- Location
- Orange Park, FL
- Founding
- 01/2004
- Data as of
- 12/2021
- EIN
- 57-1181811
Organization Overview
Henderson Haven Inc is located in Orange Park, FL. The organization was established in 2004. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Henderson Haven Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henderson Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Henderson Haven Inc generated $511.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $582.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR SERVICES HELP TO ENABLE INDIVIDUALS TO REACH AND/OR MAINTAIN A LEVEL OF INDEPENDENCE THAT WOULD NOT OTHERWISE BE POSSIBLE. WE ALSO HELP THE FAMILIES OF INDIVIDUALS WITH RESPITE AND PERSONAL CARE. WE CURRENTLY SERVE 50 INDIVIDUALS IN THE FIVE COUNTY AREA OF NORTHEAST FLORIDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Henderson President | OfficerTrustee | 40 | $45,801 |
Sherri A Henderson VP | OfficerTrustee | 40 | $37,688 |
Bridgette Watkins Secretary | OfficerTrustee | 1 | $0 |
Sophia Dare Dentiste Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,441 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,441 |
| Total Program Service Revenue | $497,191 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $511,475 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,489 |
| Compensation of current officers, directors, key employees. | $20,872 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $218,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,817 |
| Payroll taxes | $31,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,179 |
| Advertising and promotion | $0 |
| Office expenses | $19,196 |
| Information technology | $1,490 |
| Royalties | $0 |
| Occupancy | $97,543 |
| Travel | $1,812 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35 |
| Interest | $198 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,770 |
| Insurance | $6,032 |
| All other expenses | $10,553 |
| Total functional expenses | $582,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,166 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,846 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $19,192 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,393 |
| Total assets | $246,597 |
| Accounts payable and accrued expenses | $2,220 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $202,361 |
| Total liabilities | $204,581 |
| Net assets without donor restrictions | $38,465 |
| Net assets with donor restrictions | $3,551 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $246,597 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Henderson Haven Inc has recieved totaling $4,370.
| Awarding Organization | Amount |
|---|---|
Heal Foundation Inc Ponte Vedra Beach, FL PURPOSE: Support programs for autistic children | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $230 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $140 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise Community Inc Miami, FL | $29,786,800 | $81,434,440 |
The Arc Of Central Alabama Inc Birmingham, AL | $20,011,579 | $29,814,936 |
Georgia Community Support And Solutions Inc Atlanta, GA | $4,204,879 | $27,773,056 |
Life Concepts Inc Orlando, FL | $27,689,362 | $29,913,454 |
Miami Cerebral Palsy Residential Services Inc Hialeah, FL | $13,770,538 | $21,625,206 |
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |
Mactown Inc Miami, FL | $4,062,518 | $15,018,995 |
The Arc Of The St Johns Inc Saint Augustine, FL | $20,095,964 | $15,833,695 |
The Arc Tampa Bay Inc Clearwater, FL | $14,281,567 | $14,692,239 |