Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,369,826
Up $29,848 (+2.2%) from 2023
Net Assets
Up$1,366,798
Up $28,734 (+2.1%) from 2023
Liabilities
Up$3,028
Up $1,114 (+58%) from 2023
Revenue
Down$287,572
Down $35,455 (-11%) from 2023
Expenses
Up$258,838
Up $8,772 (+3.5%) from 2023
Net Income
Down$28,734
Down $44,227 (-61%) from 2023
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $302,667 | $666,533 | ▲ $363,866 |
| Savings and Temporary Cash Investments | $1,005,963 | $665,850 | ▼ $340,113 |
| Cash and Non-Interest-Bearing Accounts | $31,348 | $36,443 | ▲ $5,095 |
| Pledges and Grants Receivable | - | $1,000 | - |
| Total Assets | $1,339,978 | $1,369,826 | ▲ $29,848 |
| Liabilities | |||
| Other Liabilities | $1,712 | $2,828 | ▲ $1,116 |
| Accounts Payable and Accrued Expenses | $202 | $200 | ▼ $2 |
| Total Liabilities | $1,914 | $3,028 | ▲ $1,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,338,064 | $1,366,798 | ▲ $28,734 |
| Total Net Assets Fund Balance | $1,338,064 | $1,366,798 | ▲ $28,734 |
| Total Liabilities and Net Assets / Fund Balance | $1,339,978 | $1,369,826 | ▲ $29,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $618,379 | $707,015 | $1,325,394 |
| Land | $48,154 | - | $48,154 |
| Name | Title |
|---|---|
| Kendall Reinford | Pres |
| Dorothy Calvalcanti | Secr |
| Jason Stoltfuz | Vice Pres |
| Dawn Guery | VP/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,904 |
| Salaries, Compensation, and Employee Benefits | $87,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,653 | - | - | $79,653 |
| Depreciation Depletion | $73,384 | - | - | $73,384 |
| All Other Expenses | $18,014 | - | - | $18,014 |
| Insurance | $11,454 | - | - | $11,454 |
| Occupancy | $8,667 | - | - | $8,667 |
| Payroll Taxes | $8,081 | - | - | $8,081 |
| Conferences and Meetings | $6,522 | - | - | $6,522 |
| Other Expenses | $4,180 | - | - | $4,180 |
| Fees for Services Accounting | - | $1,893 | - | $1,893 |
| Office Expenses | $739 | - | - | $739 |
| Other Employee Benefits | $200 | - | - | $200 |
| Total Functional Expenses | $256,945 | $1,893 | $0 | $258,838 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $2,828 |
“No review was or will be conducted.”
“Compensation is voted on by board members”
“No documents available to the public”
“Volunteers assist with workbees involving property maintenance and food service at events”
“Gas check royalty deductions”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 61539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18014 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18014 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN GUERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703632189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 HAFT LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18833 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6522 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6522 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61476 |
| IRS990/CYOtherExpensesAmt | 0 | 170904 |
| IRS990/CYOtherRevenueAmt | 0 | 32506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87934 |
| IRS990/CYTotalExpensesAmt | 0 | 258838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73384 |
| IRS990/Desc | 0 | LODGING, HOSPITALITY, COUNSELING AND COACHING TO INDIVIDUALS. STUDY CENTER FOR VOCATIONAL TRAINING AND HEALING FROM PAST PROBLEM SITUATIONS. FACILITATION AND RESOURCING FOR GROUP MEETINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1893 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOROTHY CALVALCANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN GUERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENDALL REINFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON STOLTFUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3502 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 287572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11454 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 707015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 666533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1373548 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1338064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1366798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1338064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1366798 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING/PROP MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVERTISING/PUBLIC RELATI |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4180 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1712 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2828 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING/EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOREST STEWARDSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20489 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12017 |
| IRS990/OtherRevenueTotalAmt | 0 | 32506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79653 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8081 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAWN GUERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GAS LEASE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 122320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6229 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GAS CHECK ROYALTY DEDUCTIONS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32086 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4040 |
| IRS990/PYOtherExpensesAmt | 0 | 209908 |
| IRS990/PYOtherRevenueAmt | 0 | 424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 286477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40158 |
| IRS990/PYTotalExpensesAmt | 0 | 250066 |
| IRS990/PYTotalRevenueAmt | 0 | 323027 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28734 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1005963 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 665850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 238252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 122320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 957429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1483280 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 121887 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.13840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.14130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 238252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 238252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1721532 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48154 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 618379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 707015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1325394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 666533 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2828 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST WITH WORKBEES INVOLVING PROPERTY MAINTENANCE AND FOOD SERVICE AT EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GAS CHECK ROYALTY DEDUCTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS VOTED ON BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1339978 |
| IRS990/TotalAssetsEOYAmt | 0 | 1369826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1339978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1369826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 65041 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1914 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3028 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1914 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3028 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1338064 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1366798 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256945 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 128549 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 122320 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100211 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 287572 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1339978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1369826 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 HAFT LANE |
| IRS990/USAddress/CityNm | 0 | NEW ALBANY |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18833 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN GUERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5703632189 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HAFT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAFT |
| ReturnHeader/Filer/EIN | 0 | 237177772 |
| ReturnHeader/Filer/PhoneNum | 0 | 5703632189 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 HAFT LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18833 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 872452747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILES AND MORALES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 228 S MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATHENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5708909500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEIDI WILES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-16T08:06:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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