Civic Intelligence

The Haft Inc

990 • Fiscal year 2016 • EIN 23-7177772

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
1 Haft LaneNew Albany, PA 18833

(570) 363-2189

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,181

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$406,068

Down $23,855 (-5.5%) from 2015

Net Assets

Down

$406,068

Down $23,855 (-5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$163,963

Down $122,245 (-43%) from 2015

Expenses

Up

$187,818

Up $9,983 (+5.6%) from 2015

Net Income

Down

-$23,855

Down $132,228 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $392,711Liabilities 2012: $0Net Assets 2012: $392,7112012Assets 2013: $355,403Liabilities 2013: $0Net Assets 2013: $355,4032013Assets 2014: $321,550Liabilities 2014: $0Net Assets 2014: $321,5502014Assets 2015: $429,923Liabilities 2015: $0Net Assets 2015: $429,9232015Assets 2016: $406,068Liabilities 2016: $0Net Assets 2016: $406,0682016Assets 2017: $402,178Liabilities 2017: $0Net Assets 2017: $402,1782017Assets 2018: $423,374Liabilities 2018: $1,191Net Assets 2018: $422,1832018Assets 2019: $417,646Liabilities 2019: $5,274Net Assets 2019: $412,3722019Assets 2020: $401,681Liabilities 2020: $14,754Net Assets 2020: $386,9272020Assets 2021: $405,259Liabilities 2021: $2,135Net Assets 2021: $403,1242021Assets 2022: $1,267,181Liabilities 2022: $2,078Net Assets 2022: $1,265,1032022Assets 2023: $1,339,978Liabilities 2023: $1,914Net Assets 2023: $1,338,0642023Assets 2024: $1,369,826Liabilities 2024: $3,028Net Assets 2024: $1,366,7982024

Highlighted filing

2016

Assets$406,068
Liabilities$0
Net Assets$406,068
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $150,7332012Revenue 2013: $98,841Expenses 2013: $136,149Net Income 2013: -$37,3082013Revenue 2014: $80,713Expenses 2014: $114,566Net Income 2014: -$33,8532014Revenue 2015: $286,208Expenses 2015: $177,835Net Income 2015: $108,3732015Revenue 2016: $163,963Expenses 2016: $187,818Net Income 2016: -$23,8552016Revenue 2017: $171,807Expenses 2017: $175,697Net Income 2017: -$3,8902017Revenue 2018: $182,910Expenses 2018: $162,905Net Income 2018: $20,0052018Revenue 2019: $154,576Expenses 2019: $164,387Net Income 2019: -$9,8112019Revenue 2020: $108,777Expenses 2020: $134,222Net Income 2020: -$25,4452020Revenue 2021: $123,825Expenses 2021: $114,690Net Income 2021: $9,1352021Revenue 2022: $1,000,218Expenses 2022: $138,239Net Income 2022: $861,9792022Revenue 2023: $323,027Expenses 2023: $250,066Net Income 2023: $72,9612023Revenue 2024: $287,572Expenses 2024: $258,838Net Income 2024: $28,7342024

Highlighted filing

2016

Revenue$163,963
Expenses$187,818
Net Income-$23,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$163,963
Mission and Program Overview

Mission

Provide a place with a christ-centered community to refresh, retool, and rebuild leaders and their ministry and business organizations through the truth and love of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,679$276,404▲ $1,725
Cash and Non-Interest-Bearing Accounts$123,673$99,787▼ $23,886
Savings and Temporary Cash Investments$27,964$28,365▲ $401
Total Assets$429,923$406,068▼ $23,855
Other Assets Total$3,607$1,512▼ $2,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$429,923$406,068▼ $23,855
Total Net Assets Fund Balance$429,923$406,068▼ $23,855
Total Liabilities and Net Assets / Fund Balance$429,923$406,068▼ $23,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$228,250$344,901$573,151
Land$48,154-$48,154
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elmer FisherDirectorFT$39,181$39,181

Board Members and Trustees

NameTitle
Daniel SwiftPres
John LappTreas
Scot MagannVpres
Revenue and Support

Revenue Composition

Contributions and Grants
$56,201
Program Service Revenue
$106,950
Investment Income
$406
Other Revenue
$406
All Other Contributions
$56,201
Change in Net Assets
$-23,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,955
Salaries, Compensation, and Employee Benefits$60,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,787--$55,787
Depreciation Depletion$21,643--$21,643
All Other Expenses$13,316--$13,316
Conferences and Meetings$13,076--$13,076
Occupancy$8,380--$8,380
Insurance$6,919--$6,919
Other Expenses$6,240--$6,240
Payroll Taxes$5,076--$5,076
Fees for Services Accounting-$1,267-$1,267
Office Expenses$1,102--$1,102
Total Functional Expenses$186,551$1,267$0$187,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is voted on by board members”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Haft Inc
EIN
23-7177772
Phone
5703632189
Address
1 HAFT LANE, NEW ALBANY, PA 18833

Signing Officer

Name
Elmer Fisher
Title
Director
Phone
5703632189
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elmer Fisher
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Labarr & Labarr LLC
Address
467 N KEYSTONE AVE, SAYRE, PA 18840
Preparer
Heidi B Wiles CPA
Phone
5708882359
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with workbees involving property maintenance and food service at events”

Form 990, Page 2, Part III, Line 4D

“Gas check royalty deductions”

Raw XML Appendix324 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A PLACE WITH A CHRIST-CENTERED COMMUNITY TO REFRESH, RETOOL, AND REBUILD LEADERS AND THEIR MINISTRY AND BUSINESS ORGANIZATIONS THROUGH THE TRUTH AND LOVE OF JESUS CHRIST
IRS990/AllOtherContributionsAmt056201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013316
IRS990/AllOtherExpensesGrp/TotalAmt013316
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN LAPP
IRS990/BooksInCareOfDetail/PhoneNum05703632189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 HAFT LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018833
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123673
IRS990/CashNonInterestBearingGrp/EOYAmt099787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013076
IRS990/ConferencesMeetingsGrp/TotalAmt013076
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0406
IRS990/CYOtherExpensesAmt0126955
IRS990/CYOtherRevenueAmt0406
IRS990/CYProgramServiceRevenueAmt0106950
IRS990/CYRevenuesLessExpensesAmt0-23855
IRS990/CYSalariesCompEmpBnftPaidAmt060863
IRS990/CYTotalExpensesAmt0187818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021643
IRS990/DepreciationDepletionGrp/TotalAmt021643
IRS990/Desc0LODGING, HOSPITALITY, COUNSELING AND COACHING TO INDIVIDUALS. STUDY CENTER FOR VOCATIONAL TRAINING AND HEALING FROM PAST PROBLEM SITUATIONS. FACILITATION AND RESOURCING FOR GROUP MEETINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01267
IRS990/FeesForServicesAccountingGrp/TotalAmt01267
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ELMER FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOT MAGANN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06919
IRS990/InsuranceGrp/TotalAmt06919
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276404
IRS990/LandBldgEquipCostOrOtherBssAmt0621305
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A PLACE WITH A CHRIST-CENTERED COMMUNITY TO REFRESH, RETOOL, AND REBUILD LEADERS AND THEIR MINISTRY AND BUSINESS ORGANIZATIONS THROUGH THE TRUTH AND LOVE OF JESUS CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0429923
IRS990/NetAssetsOrFundBalancesEOYAmt0406068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08380
IRS990/OccupancyGrp/TotalAmt08380
IRS990/OfficeExpensesGrp/ProgramServicesAmt01102
IRS990/OfficeExpensesGrp/TotalAmt01102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03607
IRS990/OtherAssetsTotalGrp/EOYAmt01512
IRS990/OtherExpensesGrp/Desc0GAS CHECK DEDUCTIONS
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING/PROP MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIP/VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt029324
IRS990/OtherExpensesGrp/ProgramServicesAmt112880
IRS990/OtherExpensesGrp/ProgramServicesAmt212808
IRS990/OtherExpensesGrp/ProgramServicesAmt36240
IRS990/OtherExpensesGrp/TotalAmt029324
IRS990/OtherExpensesGrp/TotalAmt112880
IRS990/OtherExpensesGrp/TotalAmt212808
IRS990/OtherExpensesGrp/TotalAmt36240
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0406
IRS990/OtherRevenueTotalAmt0406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055787
IRS990/OtherSalariesAndWagesGrp/TotalAmt055787
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05076
IRS990/PayrollTaxesGrp/TotalAmt05076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELMER FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GAS LEASE
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt070710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GAS CHECK ROYALTY DEDUCTIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt0147554
IRS990/PYOtherRevenueAmt071
IRS990/PYProgramServiceRevenueAmt0226551
IRS990/PYRevenuesLessExpensesAmt0108373
IRS990/PYSalariesCompEmpBnftPaidAmt030281
IRS990/PYTotalExpensesAmt0177835
IRS990/PYTotalRevenueAmt0286208
IRS990/ReconcilationRevenueExpnssAmt0-23855
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50870
IRS990ScheduleA/PublicSupportPY170Pct00.56630
IRS990ScheduleA/PublicSupportTotal170Amt0289171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289171
IRS990ScheduleA/TotalSupportAmt0568412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt048154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0228250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0344901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0573151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH WORKBEES INVOLVING PROPERTY MAINTENANCE AND FOOD SERVICE AT EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAS CHECK ROYALTY DEDUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS VOTED ON BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429923
IRS990/TotalAssetsEOYAmt0406068
IRS990/TotalAssetsGrp/BOYAmt0429923
IRS990/TotalAssetsGrp/EOYAmt0406068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056201
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406068
IRS990/TotalOtherProgSrvcExpenseAmt029324
IRS990/TotalProgramServiceExpensesAmt0186551
IRS990/TotalProgramServiceRevenueAmt0106950
IRS990/TotalReportableCompFromOrgAmt039181
IRS990/TotalRevenueGrp/ExclusionAmt070710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 HAFT LANE
IRS990/USAddress/CityNm0NEW ALBANY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018833
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELMER FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703632189
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAFT INC
ReturnHeader/Filer/BusinessNameControlTxt0HAFT
ReturnHeader/Filer/EIN0237177772
ReturnHeader/Filer/PhoneNum05703632189
ReturnHeader/Filer/USAddress/AddressLine1Txt01 HAFT LANE
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0509D76CD74C73BA9D7C9B915E0636407F238663A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0509D76CD74C73BA9D7C9B915E0636407F238663A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236419005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LABARR & LABARR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0467 N KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAYRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018840
ReturnHeader/PreparerPersonGrp/PhoneNum05708882359
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI B WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T10:37:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,068
Liabilities
$0
Net assets
$406,068
Revenue
$163,963
Expenses
$187,818
Net income
-$23,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.29$0.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.32$0.25$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.00$0.14$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.40$0.12$0.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.11$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.15$0.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.18$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.17$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.16$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.29$0.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.15