Civic Intelligence

The Haft Inc

990 • Fiscal year 2021 • EIN 23-7177772

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$405,259

Up $3,578 (+0.9%) from 2020

Net Assets

Up

$403,124

Up $16,197 (+4.2%) from 2020

Liabilities

Down

$2,135

Down $12,619 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$123,825

Up $15,048 (+14%) from 2020

Expenses

Down

$114,690

Down $19,532 (-15%) from 2020

Net Income

Up

$9,135

Up $34,580 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$405,259
Liabilities$2,135
Net Assets$403,124
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$123,825
Expenses$114,690
Net Income$9,135
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$123,825
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$370,792$345,713▼ $25,079
Cash and Non-Interest-Bearing Accounts$7,653$36,288▲ $28,635
Savings and Temporary Cash Investments$23,236$23,258▲ $22
Total Assets$401,681$405,259▲ $3,578
Liabilities
Other Liabilities$14,754$2,135▼ $12,619
Total Liabilities$14,754$2,135▼ $12,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,927$403,124▲ $16,197
Total Net Assets Fund Balance$386,927$403,124▲ $16,197
Total Liabilities and Net Assets / Fund Balance$401,681$405,259▲ $3,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297,559$533,469$831,028
Land$48,154-$48,154
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Daniel SwiftPres
John LappTreas
Scot MagannVpres
Revenue and Support

Revenue Composition

Contributions and Grants
$51,063
Program Service Revenue
$72,028
Investment Income
$19
Other Revenue
$715
All Other Contributions
$51,063
Change in Net Assets
$9,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,163
Salaries, Compensation, and Employee Benefits$22,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,500--$42,500
Other Salaries and Wages$20,678--$20,678
Occupancy$11,564--$11,564
All Other Expenses$10,441--$10,441
Insurance$8,866--$8,866
Conferences and Meetings$5,347--$5,347
Other Expenses$2,394--$2,394
Payroll Taxes$1,849--$1,849
Fees for Services Accounting-$959-$959
Office Expenses$606--$606
Total Functional Expenses$113,731$959$0$114,690
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
John Lapp
Title
Treas
Phone
5703632189
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lapp
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Wiles and Morales LLC
Address
228 S MAIN STREET, ATHENS, PA 18810
Preparer
Heidi Wiles CPA
Phone
5708909500
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”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 7,062”

Raw XML Appendix320 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/AllOtherContributionsAmt051063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010441
IRS990/AllOtherExpensesGrp/TotalAmt010441
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07653
IRS990/CashNonInterestBearingGrp/EOYAmt036288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05347
IRS990/ConferencesMeetingsGrp/TotalAmt05347
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt092163
IRS990/CYOtherRevenueAmt0715
IRS990/CYProgramServiceRevenueAmt072028
IRS990/CYRevenuesLessExpensesAmt09135
IRS990/CYSalariesCompEmpBnftPaidAmt022527
IRS990/CYTotalExpensesAmt0114690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123825
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042500
IRS990/DepreciationDepletionGrp/TotalAmt042500
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0959
IRS990/FeesForServicesAccountingGrp/TotalAmt0959
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOT MAGANN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL SWIFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08866
IRS990/InsuranceGrp/TotalAmt08866
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345713
IRS990/LandBldgEquipCostOrOtherBssAmt0879182
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/NetAssetsOrFundBalancesBOYAmt0386927
IRS990/NetAssetsOrFundBalancesEOYAmt0403124
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0386927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0403124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011564
IRS990/OccupancyGrp/TotalAmt011564
IRS990/OfficeExpensesGrp/ProgramServicesAmt0606
IRS990/OfficeExpensesGrp/TotalAmt0606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07062
IRS990/OtherExpensesGrp/Desc0BUILDING/PROP MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt04037
IRS990/OtherExpensesGrp/ProgramServicesAmt13035
IRS990/OtherExpensesGrp/ProgramServicesAmt22414
IRS990/OtherExpensesGrp/ProgramServicesAmt32394
IRS990/OtherExpensesGrp/TotalAmt04037
IRS990/OtherExpensesGrp/TotalAmt13035
IRS990/OtherExpensesGrp/TotalAmt22414
IRS990/OtherExpensesGrp/TotalAmt32394
IRS990/OtherLiabilitiesGrp/BOYAmt014754
IRS990/OtherLiabilitiesGrp/EOYAmt02135
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0715
IRS990/OtherRevenueTotalAmt0715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020678
IRS990/OtherSalariesAndWagesGrp/TotalAmt020678
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01849
IRS990/PayrollTaxesGrp/TotalAmt01849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN LAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GAS LEASE
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt071928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GAS CHECK ROYALTY DEDUCTIONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0436
IRS990/PYOtherExpensesAmt094869
IRS990/PYProgramServiceRevenueAmt060355
IRS990/PYRevenuesLessExpensesAmt0-25445
IRS990/PYSalariesCompEmpBnftPaidAmt039353
IRS990/PYTotalExpensesAmt0134222
IRS990/PYTotalRevenueAmt0108777
IRS990/ReconcilationRevenueExpnssAmt09135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41900
IRS990ScheduleA/PublicSupportPY170Pct00.42430
IRS990ScheduleA/PublicSupportTotal170Amt0274720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274720
IRS990ScheduleA/TotalSupportAmt0655630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt048154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0297559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0533469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0831028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345713
IRS990ScheduleD/TotalLiabilityAmt02135
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/ExplanationTxt5PPP LOAN FORGIVENESS 7,062
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401681
IRS990/TotalAssetsEOYAmt0405259
IRS990/TotalAssetsGrp/BOYAmt0401681
IRS990/TotalAssetsGrp/EOYAmt0405259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051063
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014754
IRS990/TotalLiabilitiesEOYAmt02135
IRS990/TotalLiabilitiesGrp/BOYAmt014754
IRS990/TotalLiabilitiesGrp/EOYAmt02135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403124
IRS990/TotalProgramServiceExpensesAmt0113731
IRS990/TotalProgramServiceRevenueAmt072028
IRS990/TotalRevenueGrp/ExclusionAmt071928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 HAFT LANE
IRS990/USAddress/CityNm0NEW ALBANY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018833
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05703632189
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmGrp/PreparerFirmEIN0872452747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILES AND MORALES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018810
ReturnHeader/PreparerPersonGrp/PhoneNum05708909500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T10:57:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAPP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,259
Liabilities
$2,135
Net assets
$403,124
Revenue
$123,825
Expenses
$114,690
Net income
$9,135
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits