Henderson Care Centers Inc

Havana, FL
Tax-exempt since May 1986
EIN: 59-2607708

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) 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 / Group Home (Long Term) (NTEE)

Details

According to its June 2021 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$183k (2021)

Expenses

$226k (2021)

Total Assets

$0 (2021)

Total Liabilities

$160k (2021)

Source: Form 990 tax filings from 2012 to 2021

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 June
2021

Revenue

$183,111

Expenses

$226,350

Net Income

-$43,239

Net Assets

-$159,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$183,111	100%
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	$43,200	19.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,536	48.0%

Assets/Debt
Total Assets	$0
Total Liabilities	$159,611
Net Assets	-$159,611

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanne Henderson (Executive Director)	$85,920	$0	$0
Janet Riggins (Director)	$0	$0	$0
Eric Walden (Director)	$0	$0	$0

990

Filed on Jan. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$422,251

Expenses

$410,697

Net Income

$11,554

Net Assets

-$116,372

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$422,251	100%
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	$90,781	22.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$197,860	48.2%

Assets/Debt
Total Assets	$63,456
Total Liabilities	$179,828
Net Assets	-$116,372

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanne Henderson (Executive Director)	$90,781	$0	$0
Janet Riggins (Director)	$0	$0	$0
Eric Walden (Director)	$0	$0	$0

990

Filed on Sept. 21, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

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Fiscal Year Ending June
2019

Revenue

$486,454

Expenses

$436,537

Net Income

$49,917

Net Assets

-$127,926

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$486,366	100.0%
Investment Income	$88	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	$80,640	18.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$235,375	53.9%

Assets/Debt
Total Assets	$66,012
Total Liabilities	$193,938
Net Assets	-$127,926

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanne Henderson (Executive Director)	$0	$80,640	$0
Janet Riggins (Director)	$0	$0	$0
Eric Walden (Director)	$0	$0	$0

990

Filed on March 21, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$472,067

Expenses

$471,976

Net Income

$91

Net Assets

-$177,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$472,067	100%
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	$81,813	17.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$269,153	57.0%

Assets/Debt
Total Assets	$48,708
Total Liabilities	$226,108
Net Assets	-$177,400

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanne Henderson (Executive Director)	$0	$81,816	$0
Janet Riggins (Director)	$0	$0	$0
Eric Walden (Director)	$0	$0	$0

990

Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2017

Revenue

$437,191

Expenses

$467,693

Net Income

-$30,502

Net Assets

-$176,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$432,228	98.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,963	1.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,640	17.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$279,000	59.7%

Assets/Debt
Total Assets	$31,971
Total Liabilities	$208,298
Net Assets	-$176,327

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$385,477

Expenses

$474,362

Net Income

-$88,885

Net Assets

-$145,822

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$385,477	100%
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	$78,720	16.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$282,854	59.6%

Assets/Debt
Total Assets	$25,394
Total Liabilities	$171,216
Net Assets	-$145,822

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanne Henderson (Executive Director)	$78,720	$0	$0
Janet Riggins (Director)	$0	$0	$0
Eric Walden (Director)	$0	$0	$0

990

Filed on Feb. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2015

Revenue

$498,917

Expenses

$524,855

Net Income

-$25,938

Net Assets

-$56,937

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$498,917	100%
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	$79,520	15.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$316,439	60.3%

Assets/Debt
Total Assets	$54,908
Total Liabilities	$111,845
Net Assets	-$56,937

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanne Henderson (Executive Director)	$79,520	$0	$0
Janet Riggins (Director)	$0	$0	$0
Eric Walden (Director)	$0	$0	$0

990

Filed on Feb. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2014

Revenue

$482,633

Expenses

$547,521

Net Income

-$64,888

Net Assets

-$27,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$482,633	100%
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	$80,080	14.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$331,496	60.5%

Assets/Debt
Total Assets	$62,005
Total Liabilities	$89,968
Net Assets	-$27,963

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanne Henderson (Executive Director)	$80,080	$0	$0
Janet Riggins (Director)	$0	$0	$0
Eric Walden (Director)	$0	$0	$0

990

Filed on Dec. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$527,119

Expenses

$566,666

Net Income

-$39,547

Net Assets

$36,925

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,937	0.9%
Program Services	$522,182	99.1%
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	$87,360	15.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$344,936	60.9%

Assets/Debt
Total Assets	$89,005
Total Liabilities	$52,080
Net Assets	$36,925

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$553,598

Expenses

$597,762

Net Income

-$44,164

Net Assets

$87,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,920	0.5%
Program Services	$550,678	99.5%
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	$80,640	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$355,709	59.5%

Assets/Debt
Total Assets	$109,111
Total Liabilities	$21,948
Net Assets	$87,163

PDF

Fiscal Year Ending June
2009

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated September 25, 2025

Henderson Care Centers Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $183k (2021)

Expenses $226k (2021)

Total Assets $0 (2021)

Total Liabilities $160k (2021)

Tax Filings by Year

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2010

Revenue

$183k (2021)

Expenses

$226k (2021)

Total Assets

$0 (2021)

Total Liabilities

$160k (2021)

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending Sept.
2001