Civic Intelligence

Havar Inc.

990 • Fiscal year 2014 • EIN 31-0840803

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.HAVAR.ORG
PO Box 46045701

(740) 594-3533

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,031

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,770,678

Up $569,021 (+47%) from 2010

Net Assets

Up

$854,890

Up $316,180 (+59%) from 2010

Liabilities

Up

$915,788

Up $252,841 (+38%) from 2010

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

$3,858,518

No earlier filing loaded for comparison.

Expenses

Up

$3,743,653

Up $602,347 (+19%) from 2010

Net Income

$114,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,201,657Liabilities 2010: $662,947Net Assets 2010: $538,7102010Assets 2014: $1,770,678Liabilities 2014: $915,788Net Assets 2014: $854,8902014Assets 2015: $2,138,479Liabilities 2015: $902,556Net Assets 2015: $1,235,9232015Assets 2016: $1,510,924Liabilities 2016: $924,186Net Assets 2016: $586,7382016Assets 2017: $1,747,501Liabilities 2017: $1,138,653Net Assets 2017: $608,8482017Assets 2018: $1,615,967Liabilities 2018: $902,249Net Assets 2018: $713,7182018Assets 2019: $1,580,548Liabilities 2019: $888,525Net Assets 2019: $692,0232019Assets 2020: $1,960,998Liabilities 2020: $947,399Net Assets 2020: $1,013,5992020Assets 2021: $2,785,844Liabilities 2021: $797,977Net Assets 2021: $1,987,8672021Assets 2022: $2,295,478Liabilities 2022: $266,340Net Assets 2022: $2,029,1382022Assets 2023: $2,040,975Liabilities 2023: $258,016Net Assets 2023: $1,782,9592023Assets 2024: $1,745,036Liabilities 2024: $491,367Net Assets 2024: $1,253,6692024Assets 2025: $2,111,197Liabilities 2025: $478,477Net Assets 2025: $1,632,7202025

Highlighted filing

2014

Assets$1,770,678
Liabilities$915,788
Net Assets$854,890
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,141,3062010Revenue 2014: $3,858,518Expenses 2014: $3,743,653Net Income 2014: $114,8652014Revenue 2015: $4,298,880Expenses 2015: $3,919,261Net Income 2015: $379,6192015Revenue 2016: $3,897,120Expenses 2016: $3,621,540Net Income 2016: $275,5802016Revenue 2017: $4,273,916Expenses 2017: $4,113,542Net Income 2017: $160,3742017Revenue 2018: $4,253,332Expenses 2018: $4,180,425Net Income 2018: $72,9072018Revenue 2019: $3,984,322Expenses 2019: $4,011,575Net Income 2019: -$27,2532019Revenue 2020: $4,418,856Expenses 2020: $4,096,573Net Income 2020: $322,2832020Revenue 2021: $5,268,178Expenses 2021: $4,334,174Net Income 2021: $934,0042021Revenue 2022: $5,039,118Expenses 2022: $4,949,723Net Income 2022: $89,3952022Revenue 2023: $4,932,079Expenses 2023: $5,190,080Net Income 2023: -$258,0012023Revenue 2024: $4,924,076Expenses 2024: $5,480,821Net Income 2024: -$556,7452024Revenue 2025: $5,630,591Expenses 2025: $5,263,684Net Income 2025: $366,9072025

Highlighted filing

2014

Revenue$3,858,518
Expenses$3,743,653
Net Income$114,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,858,518
Mission and Program Overview

Mission

Our mission is to connect people - with and without disabilities - in supportive and inclusive communities.

Havar, inc. Has provided home and community based support services for children and adults with developmental disabilities in athens and washington counties since 1976. Since 2007, we have operated an adult day activity center in each county as well. And, in 2013, we received carf (commission on accredidation of rehabilitation facilities) accredidation in the areas of community employment services, employment supports and job development, organization employment services and self-employment services. Through leadership in personal futures planning, we have also significantly impacted the process of service planning for individuals with disabilities, in our counties and in the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,302$1,011,263▲ $535,961
Accounts Receivable$419,293$384,171▼ $35,122
Investments in Publicly Traded Securities$195,526$239,783▲ $44,257
Cash and Non-Interest-Bearing Accounts$100$124,553▲ $124,453
Prepaid Expenses and Deferred Charges$14,712$10,908▼ $3,804
Savings and Temporary Cash Investments$3,858--
Total Assets$1,108,791$1,770,678▲ $661,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,997$700,524▲ $567,527
Accounts Payable and Accrued Expenses$240,240$188,032▼ $52,208
Deferred Revenue$38,134$27,232▼ $10,902
Total Liabilities$411,371$915,788▲ $504,417
Net Assets / Fund Balance
Unrestricted Net Assets$653,375$810,845▲ $157,470
Temporarily Rstr Net Assets$44,045$44,045→ $0
Total Net Assets Fund Balance$697,420$854,890▲ $157,470
Total Liabilities and Net Assets / Fund Balance$1,108,791$1,770,678▲ $661,887

Asset Categories

AssetBook ValueDepreciationBasis
Land$680,717-$680,717
Buildings$294,438$285,724$580,162
Equipment$36,108$173,508$209,616

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$195,527-▲ $50,939-$239,783
2012$171,554-▲ $26,910-$195,527
2011$190,570-▼ $3,371-$171,554
2010$162,972-▲ $31,007$3,409$190,570
2009$151,945-▲ $17,019$3,500$162,972
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie SchmiedingExecutive DirectorFT$75,031$75,031
Jerrrad WillisBusiness ManagerFT$39,291$39,291

Board Members and Trustees

NameTitle
Jeff CampbellPresident
Gina FettyVice President
Becky KirkbrideBoard Member
Bill SmithBoard Member
Dana CarlsonBoard Member
Elizabeth WestenbargerBoard Member
Larry JagemanBoard Member
Rich CampitelliBoard Member
Sharon FarnsworthBoard Member
Sue DenesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,960
Program Service Revenue
$3,605,514
Investment Income
$8,403
Other Revenue
$174,641
All Other Contributions
$57,409
Change in Net Assets
$114,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,858,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,605
Total Revenue per Audited Statements
$3,901,123
Total Revenue per Form 990
$3,858,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,165,653
Other Expenses$578,000
Total Fundraising Expense$4,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,151,027$254,741-$2,405,768
Payroll Taxes$341,421$38,118-$379,539
Other Employee Benefits$231,973$34,051-$266,024
Occupancy$74,371$105,813-$180,184
Travel$126,261$17,370-$143,631
Current Officers, Directors, Trustees, and Key Employees-$114,322-$114,322
Office Expenses$13,868$39,695-$53,563
Fees for Services Accounting-$38,941-$38,941
Depreciation Depletion$20,706$5,026-$25,732
Insurance-$19,502-$19,502
Interest$7,609$5,724-$13,333
Conferences and Meetings$2,677$7,953-$10,630
Fees for Services Other-$9,318-$9,318
Other Expenses$14,522$8,758-$8,758
Advertising--$4,584$4,584
All Other Expenses$4,500--$4,500
Fees for Services Legal-$821-$821
Total Functional Expenses$3,025,913$713,156$4,584$3,743,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,743,653
Total Expenses per Audited Statements$3,743,653
Total Expenses per Form 990$3,743,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Upon election three-fourths of members all trustees and executive staff are members”

Form 990, Part VI, Section A, Line 7A

“Board is elected by members at annual meeting”

Form 990, Part VI, Section B, Line 11

“Form 990 reviewed with board finance committee prior to filing”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure required of any conflicts by all board members”

Form 990, Part VI, Section B, Line 15

“Board committees review and establish salaries for executive director and director of fiscal operations”

Form 990, Part VI, Section C, Line 18

“All governing documents, policies and financial statements are available upon request during normal business hours.”

Form 990, Part VI, Section C, Line 19

“The irs provides a copy of form 990 to guidestar.org. The form 990 can be accessed here or it will be provided upon request during normal business hours.”

Filing and Contact Details

Filer

EIN
31-0840803
Phone
7405943533

Signing Officer

Name
Debbie Schmieding
Title
Executive Director
Phone
7405943533
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Schmieding
Formed
1972
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
288
Volunteers
2

Preparer

Preparer
Joel E Erb
Phone
7403730056
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states require management to evaluate tax positions taken and recognize a tax liability (or asset) if an uncertain tax position has been taken that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has concluded that as of june 30, 2013, there are no uncertain positions taken or expected to be taken by the organization that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/ActivityOrMissionDesc0HAVAR, INC. HAS PROVIDED HOME AND COMMUNITY BASED SUPPORT SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN ATHENS AND WASHINGTON COUNTIES SINCE 1976. SINCE 2007, WE HAVE OPERATED AN ADULT DAY ACTIVITY CENTER IN EACH COUNTY AS WELL. AND, IN 2013, WE RECEIVED CARF (COMMISSION ON ACCREDIDATION OF REHABILITATION FACILITIES) ACCREDIDATION IN THE AREAS OF COMMUNITY EMPLOYMENT SERVICES, EMPLOYMENT SUPPORTS AND JOB DEVELOPMENT, ORGANIZATION EMPLOYMENT SERVICES AND SELF-EMPLOYMENT SERVICES. THROUGH LEADERSHIP IN PERSONAL FUTURES PLANNING, WE HAVE ALSO SIGNIFICANTLY IMPACTED THE PROCESS OF SERVICE PLANNING FOR INDIVIDUALS WITH DISABILITIES, IN OUR COUNTIES AND IN THE STATE.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01011263
IRS990/LandBldgEquipCostOrOtherBssAmt01470495
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAVAR INC. HAS PROVIDED COMMUNITY-BASED AND RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES SINCE 1976. WE OPERATE IN ATHENS AND WASHINGTON COUNTIES WITH STATE AND FEDERAL FUNDING. HAVAR INC. PROVIDES HOMEMAKER SERVICES, PERSONAL CARE, SKILLS TRAINING, SERVICE COORDINATION, BENEFITS MAINTENANCE, PAYEESHIPS, REMOTE MONITORING AND TRANSPORTATION SERVICES. EMERGING SERVICE AREAS INCLUDE GROWING CAPACITY TO SERVE ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700524
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IRS990/NetAssetsOrFundBalancesEOYAmt0854890
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IRS990/NetUnrlzdGainsLossesInvstAmt042605
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IRS990/OccupancyGrp/ProgramServicesAmt074371
IRS990/OccupancyGrp/TotalAmt0180184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039695
IRS990/OfficeExpensesGrp/ProgramServicesAmt013868
IRS990/OfficeExpensesGrp/TotalAmt053563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266024
IRS990/OtherExpensesGrp/Desc0CONSUMER EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18758
IRS990/OtherExpensesGrp/ProgramServicesAmt036978
IRS990/OtherExpensesGrp/ProgramServicesAmt114522
IRS990/OtherExpensesGrp/TotalAmt036978
IRS990/OtherExpensesGrp/TotalAmt114522
IRS990/OtherExpensesGrp/TotalAmt213003
IRS990/OtherExpensesGrp/TotalAmt38758
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127641
IRS990/OtherRevenueTotalAmt0127641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02151027
IRS990/OtherSalariesAndWagesGrp/TotalAmt02405768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341421
IRS990/PayrollTaxesGrp/TotalAmt0379539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010908
IRS990/PrincipalOfficerNm0DEBBIE SCHMIEDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03605025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03605025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03841204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054787
IRS990/PYInvestmentIncomeAmt05751
IRS990/PYOtherExpensesAmt0469088
IRS990/PYOtherRevenueAmt018100
IRS990/PYProgramServiceRevenueAmt046364
IRS990/PYRevenuesLessExpensesAmt0114786
IRS990/PYSalariesCompEmpBnftPaidAmt03272758
IRS990/PYTotalExpensesAmt03796633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03911419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03788558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03841204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03595154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03351357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03071736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013929411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05539
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03780155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03974213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034756
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt017903624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03850115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03905668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03654120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03421985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03071736
IRS990ScheduleA/Total509Grp/TotalAmt017903624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03858518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03911419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03660838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03430330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03077275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017938380
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580162
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03539
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0195527
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0239783
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03144
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0171554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0195527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0190570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0171554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0162972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0190570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0162972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03743653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0680717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0680717

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,678
Liabilities
$915,788
Net assets
$854,890
Revenue
$3,858,518
Expenses
$3,743,653
Net income
$114,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.48$1.63$5.63$5.26$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.49$1.25$4.92$5.48$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.26$1.78$4.93$5.19$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.27$2.03$5.04$4.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.80$1.99$5.27$4.33$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.95$1.01$4.42$4.10$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.89$0.69$3.98$4.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.90$0.71$4.25$4.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.14$0.61$4.27$4.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.92$0.59$3.90$3.62$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.90$1.24$4.30$3.92$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.92$0.85$3.86$3.74$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.66$0.54$3.14