Nonprofit · EIN 57-1181811
HENDERSON HAVEN INC
Tax-exempt · ORANGE PARK, FL 32065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $875,854 | $884,346 | -$8,492 | $429,987 | $384,901 | $45,086 |
| December 31, 2024 | 990 | $855,624 | $824,208 | $31,416 | $443,183 | $391,062 | $52,121 |
| December 31, 2023 | 990 | $777,368 | $736,937 | $40,431 | $431,816 | $402,100 | $29,716 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,255
- of which government grants
- $16,255
- Program service revenue
- $850,589
- Investment income
- $8,510
- Other revenue
- $500
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $553,631
- Salaries, compensation and benefits (total)
- $608,263
- Professional fundraising fees
- $0
- Accounting fees
- $1,545
- Occupancy
- $109,999
- Travel
- $786
- Depreciation
- $4,504
- Program services (functional)
- $860,607
- Management and general (functional)
- $23,739
Balance sheet and other
- Total assets, start of year
- $443,183
- Total assets, end of year
- $429,987
- Total liabilities, end of year
- $384,901
- Net assets, end of year
- $45,086
- Land, buildings and equipment
- $17,532
- Net assets without donor restrictions
- $45,086
- Gross receipts
- $875,854
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE HENDERSON | PRESIDENT/CE Trustee or director, Officer | – | $0 |
| SHERRI A HENDERSON | VP/COO Trustee or director, Officer | – | $0 |
| KEITH MERWIN | DIRECTOR Trustee or director | – | $0 |
| VANESSA PENDER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE HENDERSON | PRESIDENT/CE Trustee or director, Officer | – | $0 |
| SHERRI A HENDERSON | VP/COO Trustee or director, Officer | – | $0 |
| KEITH MERWIN | DIRECTOR Trustee or director | – | $0 |
| VANESSA PENDER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE HENDERSON | PRESIDENT/CE Trustee or director, Officer | – | $0 |
| SHERRI A HENDERSON | VP/COO Trustee or director, Officer | – | $0 |
| KEITH MERWIN | DIRECTOR Trustee or director | – | $0 |
| BRIDGET WATKINS | SECRETARY Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 772 FOXRIDGE CENTER DR, ORANGE PARK, FL 32065-8714
- In care of
- % LEE HENDERSON
- Principal officer (990 for 2025)
- LEE HENDERSON, 772 FOXRIDGE CENTER DR, ORANGE PARK, FL 32065
- Signed the 990
- LEE HENDERSON, PRESIDENT/CEO
- Phone
- (904) 264-2522
- Website
- WWW.HENDERSONHAVEN.ORG
- Return prepared by
- THE FORDE FIRM INC
Mission
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.
Program accomplishments
- HENDERSON HAVEN CONTINUES TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THROUGH PROGRAMS THAT INCLUDE A PRIVATE SCHOOL, AFTER AND SUMMER CARE, ADULT DAY, AND IN HOME SUPPORTS, WE STRIVE TO ENSURE THOSE WE SERVE ARE GIVEN EVERY OPPORTUNITY TO LIVE LIES OF TRUE CHOICE AND FULL INCLUSION. THROUGH ADVOCACY, COLLABORATION, AND EMPOWERMENT, WE HELP THOSE WE SERVE EXPERIENCE FREEDOM, OPPORTUNITY, AND RESOURCES TO SHAPE THEIR OWN FUTURE-WHERE COMMUNITIES THRIVE IN INCLUSIVITY, CHOICE IS PROTECTED, AND BARRIERS TO EQUITABLE WORK, LIVING, AND RECREATION ARE REMOVED.Expenses $860,607
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 57-1181811
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $429,987
- Income (IRS master file)
- $875,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $875,854 | $884,346 | $429,987 | XML |
| 990 | December 2024 | $855,624 | $824,208 | $443,183 | XML |
| 990 | December 2023 | $777,368 | $736,937 | $431,816 | XML |
| 990 | December 2022 | $449,493 | $551,709 | $393,966 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-1181811).
Questions about HENDERSON HAVEN INC
- What is the EIN of HENDERSON HAVEN INC?
- The employer identification number (EIN) of HENDERSON HAVEN INC is 57-1181811.
- Is HENDERSON HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HENDERSON HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENDERSON HAVEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HENDERSON HAVEN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENDERSON HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HENDERSON HAVEN INC?
- The 990 for the year ended December 31, 2025 names LEE HENDERSON.
- Who are the officers and directors of HENDERSON HAVEN INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HENDERSON HAVEN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $875,854, expenses of $884,346 and total assets of $429,987 at year end.
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