Form 990, Part VI, Section B, Line 11B
“Draft copy provided to board of directors prior to electronic filing of form 990”
Scores are not available for this record yet.
Assets
Down$533,214
Down $265 (-0.0%) from 2023
Net Assets
Up$527,314
Up $22,711 (+4.5%) from 2023
Liabilities
Down$5,900
Down $22,976 (-80%) from 2023
Revenue
Down$204,541
Down $2,293 (-1.1%) from 2023
Expenses
Down$205,004
Down $11,440 (-5.3%) from 2023
Net Income
Up-$463
Up $9,147 (+95%) from 2023
Raise supplemental funds and broaden the scope of the educational programs of helping all victims in need, inc. (havin) ein 25-1393025
Raise supplemental funds and broaden the scope of the educational programs of helping all victims in need, inc. (havin) ein #25-1393025
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $261,111 | $250,178 | ▼ $10,933 |
| Investments in Publicly Traded Securities | $219,252 | $245,678 | ▲ $26,426 |
| Savings and Temporary Cash Investments | $50,332 | $35,592 | ▼ $14,740 |
| Prepaid Expenses and Deferred Charges | $1,184 | $1,184 | → $0 |
| Accounts Receivable | $1,600 | $582 | ▼ $1,018 |
| Total Assets | $533,479 | $533,214 | ▼ $265 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $288 | $4,847 | ▲ $4,559 |
| Other Liabilities | $28,588 | $1,053 | ▼ $27,535 |
| Total Liabilities | $28,876 | $5,900 | ▼ $22,976 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $504,603 | $527,314 | ▲ $22,711 |
| Total Net Assets Fund Balance | $504,603 | $527,314 | ▲ $22,711 |
| Total Liabilities and Net Assets / Fund Balance | $533,479 | $533,214 | ▼ $265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $245,178 | $405,058 | $650,236 |
| Buildings | $0 | $89,852 | $89,852 |
| Land | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Bruce Mathews | President |
| Erin Butler | Vice President |
| Audrey Miller | Director |
| Louise Baker | Director |
| Laurie Johns | Executive Director |
| Mindy Knappenberger | Secretary |
| Karen Brock | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $66,624 |
| Total Noncash Contributions | $66,624 |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,004 |
| Grants and Similar Amounts Paid | $25,000 |
| Total Fundraising Expense | $11,426 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $19,724 | $7,614 | - | $27,338 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Fees for Services Accounting | $10,233 | $10,233 | - | $20,466 |
| Depreciation Depletion | - | $10,933 | - | $10,933 |
| All Other Expenses | $5,447 | $325 | $229 | $6,001 |
| Other Expenses | $3,211 | $105 | $10,953 | $3,316 |
| Office Expenses | - | - | $244 | $244 |
| Total Functional Expenses | $164,368 | $29,210 | $11,426 | $205,004 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $205,004 |
| Total Expenses per Audited Statements | $205,004 |
| Total Expenses per Form 990 | $205,004 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Having Inc | Kittanning, PA | - | Fund Operations | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,210 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $28,210 | $28,210 | - | $28,210 |
| Total Events | $28,210 | $28,210 | - | $28,210 |
| Liability | Amount |
|---|---|
| Due to Havin, Inc. | $861 |
| Sales Tax Payable | $192 |
“Draft copy provided to board of directors prior to electronic filing of form 990”
“There is a written conflict of interest policy that requires officers,directors, and employees to annually disclose potential conflicts.”
“Documents available upon request at the business office.”
“The organization follows the guidance for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a regognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addressses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The organization's policy is to recognize interest related to unrecognized tax beenfits in interest expense and penalties in general and administrative expenses. There were not interest or penalties recognized on the statements of operations and changes in net assets as a result of this.”
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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| IRS990/FormationYr | 0 | 2004 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS THAT PRESCRIBES A REGOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BEENFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NOT INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.