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Henderson Haven Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$777k (2023)

Expenses
$737k (2023)

Total Assets
$432k (2023)

Total Liabilities
$402k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$777,368
Expenses
$736,937
Net Income
$40,431
Net Assets
$29,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,111
6.8%
Program Services $724,257
93.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $404,597
54.9%
Assets/Debt
Total Assets $431,816
Total Liabilities $402,100
Net Assets $29,716
Compensation
Key Employees and Officers Compensation Related Other
Lee Henderson (President/Ce) $0 $0 $0
Sherri A Henderson (Vp/Coo) $0 $0 $0
Keith Merwin (Director) $0 $0 $0
Bridget Watkins (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,493
Expenses
$551,709
Net Income
-$102,216
Net Assets
-$4,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,266
3.6%
Program Services $433,227
96.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,200
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $183,927
33.3%
Assets/Debt
Total Assets $393,966
Total Liabilities $398,945
Net Assets -$4,979
Compensation
Key Employees and Officers Compensation Related Other
Lee Henderson (President/Ce) $42,600 $0 $0
Sherri A Henderson (Vp/Coo) $42,600 $0 $0
Keith Merwin (Director) $0 $0 $0
Bridget Watkins (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,475
Expenses
$582,439
Net Income
-$70,964
Net Assets
$42,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,441
1.3%
Program Services $497,191
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,843
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,489
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $218,131
37.5%
Assets/Debt
Total Assets $246,597
Total Liabilities $204,581
Net Assets $42,016
Compensation
Key Employees and Officers Compensation Related Other
Lee Henderson (President) $45,801 $0 $0
Sherri A Henderson (Vp) $37,688 $0 $0
Sophia Dare Dentiste (Board Member) $0 $0 $0
Bridgette Watkins (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$637,277
Expenses
$585,735
Net Income
$51,542
Net Assets
$215,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,107
1.4%
Program Services $622,390
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,780
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,080
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $190,648
32.5%
Assets/Debt
Total Assets $218,392
Total Liabilities $2,556
Net Assets $215,836
Compensation
Key Employees and Officers Compensation Related Other
Lee Henderson (President) $59,908 $0 $0
Sherri A Henderson (Vp) $32,172 $0 $0
Sophia Dare Dentiste (Board Member) $0 $0 $0
Bridgette Watkins (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$724,752
Expenses
$721,584
Net Income
$3,168
Net Assets
$59,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,067
1.1%
Program Services $709,442
97.9%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,242
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,872
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $293,706
40.7%
Assets/Debt
Total Assets $71,789
Total Liabilities $12,602
Net Assets $59,187
Compensation
Key Employees and Officers Compensation Related Other
Lee Henderson (President) $40,089 $0 $0
Sherri A Henderson (Vp) $22,783 $0 $0
Sophia Dare Dentiste (Board Member) $0 $0 $0
Bridgette Watkins (Secretary) $0 $0 $0
Fran Watkins (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$755,922
Expenses
$786,201
Net Income
-$30,279
Net Assets
$54,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,166
0.9%
Program Services $747,254
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,502
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,718
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $298,471
38.0%
Assets/Debt
Total Assets $71,536
Total Liabilities $16,817
Net Assets $54,719
Compensation
Key Employees and Officers Compensation Related Other
Henderson Lee (Pres) $37,490 $0 $0
Henderson Sherri A (Vp) $22,228 $0 $0
Watkins Bridgette (Secretary) $0 $0 $0
Keith Merwin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$833,093
Expenses
$814,323
Net Income
$18,770
Net Assets
$84,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,758
0.5%
Program Services $829,932
99.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,054
Net Inventory Sales $0
Other Revenue $456
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,479
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $334,137
41.0%
Assets/Debt
Total Assets $94,984
Total Liabilities $9,986
Net Assets $84,998
Compensation
Key Employees and Officers Compensation Related Other
Henderson Lee (Pres) $44,251 $0 $0
Henderson Sherri A (Vp) $23,228 $0 $0
Watkins Bridgette (Secretary) $0 $0 $0
Keith Merwin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$832,677
Expenses
$815,945
Net Income
$16,732
Net Assets
$66,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,844
0.5%
Program Services $828,581
99.5%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $246
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,963
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $331,528
40.6%
Assets/Debt
Total Assets $76,127
Total Liabilities $9,899
Net Assets $66,228
Compensation
Key Employees and Officers Compensation Related Other
Henderson Lee (Pres) $32,201 $0 $0
Henderson Sherri A (Vp) $23,552 $0 $0
Watkins Bridgette (Secretary) $0 $0 $0
Vonebers Tim (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$733,699
Expenses
$720,703
Net Income
$12,996
Net Assets
$49,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,241
0.9%
Program Services $727,751
99.2%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$438
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,043
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $330,364
45.8%
Assets/Debt
Total Assets $71,429
Total Liabilities $21,933
Net Assets $49,496
Compensation
Key Employees and Officers Compensation Related Other
Henderson Lee (Pres) $27,383 $0 $11,151
Henderson Sherri A (Vp) $23,660 $0 $5,775
Watkins Bridgette (Secretary) $0 $0 $0
Vonebers Tim (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$560,186
Expenses
$536,927
Net Income
$23,259
Net Assets
$36,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,335
1.1%
Program Services $551,248
98.4%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,450
0.4%
Net Inventory Sales $0
Other Revenue $141
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,565
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $254,472
47.4%
Assets/Debt
Total Assets $60,929
Total Liabilities $24,429
Net Assets $36,500
Compensation
Key Employees and Officers Compensation Related Other
Henderson Lee (Pres) $28,900 $0 $0
Henderson Sherri A (Vp) $23,665 $0 $0
Watkins Bridgette (Secretary) $0 $0 $0
Vonebers Tim (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,286
Expenses
$405,485
Net Income
$4,801
Net Assets
$13,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,067
1.2%
Program Services $406,353
99.0%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,317
Net Inventory Sales $0
Other Revenue $150
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,740
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $194,678
48.0%
Assets/Debt
Total Assets $36,511
Total Liabilities $23,270
Net Assets $13,241
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henderson Lee (Pres) $34,080 $0 $0
Henderson Sherri A (Vp) $23,660 $0 $0
Watkins Bridgette (Secretary) $0 $0 $0
Vonebers Tim (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,922
Expenses
$369,614
Net Income
-$16,692
Net Assets
$8,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,222
1.5%
Program Services $346,940
98.3%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $726
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $243,237
65.8%
Assets/Debt
Total Assets $30,022
Total Liabilities $21,582
Net Assets $8,440

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,522
Expenses
$402,518
Net Income
-$26,996
Net Assets
$25,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,677
3.1%
Program Services $363,785
96.9%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $228,933
56.9%
Assets/Debt
Total Assets $46,015
Total Liabilities $20,880
Net Assets $25,135

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Types of Nonprofits

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