Civic Intelligence

Havar Inc.

990 • Fiscal year 2016 • EIN 31-0840803

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

PO Box 460Athens, OH 45701

(740) 594-3533

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,881

Higher top officer pay than 56% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,510,924

Down $627,555 (-29%) from 2015

Net Assets

Down

$586,738

Down $649,185 (-53%) from 2015

Liabilities

Up

$924,186

Up $21,630 (+2.4%) from 2015

Revenue

Down

$3,897,120

Down $401,760 (-9.3%) from 2015

Expenses

Down

$3,621,540

Down $297,721 (-7.6%) from 2015

Net Income

Down

$275,580

Down $104,039 (-27%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,510,924
Liabilities$924,186
Net Assets$586,738

Operations Trend

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

2016

Revenue$3,897,120
Expenses$3,621,540
Net Income$275,580
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,897,120
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$989,661$925,866▼ $63,795
Investments in Publicly Traded Securities$258,832$255,012▼ $3,820
Accounts Receivable$382,990$172,564▼ $210,426
Cash and Non-Interest-Bearing Accounts$499,280$143,387▼ $355,893
Prepaid Expenses and Deferred Charges$7,716$14,095▲ $6,379
Total Assets$2,138,479$1,510,924▼ $627,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$658,029$618,250▼ $39,779
Accounts Payable and Accrued Expenses$218,287$305,936▲ $87,649
Deferred Revenue$26,240--
Total Liabilities$902,556$924,186▲ $21,630
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,878$542,693▼ $649,185
Temporarily Rstr Net Assets$44,045$44,045→ $0
Total Net Assets Fund Balance$1,235,923$586,738▼ $649,185
Total Liabilities and Net Assets / Fund Balance$2,138,479$1,510,924▼ $627,555

Asset Categories

AssetBook ValueDepreciationBasis
Land$680,717-$680,717
Buildings$234,148$346,014$580,162
Equipment$11,001$225,541$236,542

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$258,832---$258,832
2014$239,783-▲ $22,760-$258,832
2013$195,527-▲ $50,939-$239,783
2012$171,554-▲ $26,910-$195,527
2011$190,570-▼ $3,371-$171,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie SchmiedingExecutive DirectorFT$74,881$74,881
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
$149,291
Program Service Revenue
$3,690,463
Investment Income
$5,530
Other Revenue
$51,836
All Other Contributions
$148,214
Change in Net Assets
$275,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,958,784
Other Expenses$662,756
Total Fundraising Expense$3,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,068,002$424,851-$2,492,853
Other Employee Benefits$295,866$11,760-$307,626
Payroll Taxes$158,305--$158,305
Travel$78,518$18,613-$97,131
Office Expenses$36,491$59,464-$95,955
Conferences and Meetings$17,014$49,363-$66,377
Depreciation Depletion$58,222$5,698-$63,920
Occupancy$21,367$40,115-$61,482
Fees for Services Accounting-$46,360-$46,360
Interest$5,681$25,638-$31,319
Insurance-$18,813-$18,813
Other Expenses$15,802$10,399-$10,399
All Other Expenses-$4,621-$4,621
Advertising-$1,097$3,386$4,483
Fees for Services Other-$3,713-$3,713
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$2,792,339$825,815$3,386$3,621,540
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
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

Filer Name
Havar Inc
EIN
31-0840803
Phone
7405943533
Address
PO BOX 460, ATHENS, OH 45701

Signing Officer

Name
Shelby Rhodes
Title
Executive Director
Phone
7405943533
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Rhodes
Formed
1972
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
313 SECOND STREET, MARIETTA, OH 45750
Preparer
Jenna E Burns
Phone
7403730056
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed since prior year.

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 the end of the fiscal year, 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/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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0658029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0618250
IRS990/NetAssetsOrFundBalancesBOYAmt01235923
IRS990/NetAssetsOrFundBalancesEOYAmt0586738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040115
IRS990/OccupancyGrp/ProgramServicesAmt021367
IRS990/OccupancyGrp/TotalAmt061482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059464
IRS990/OfficeExpensesGrp/ProgramServicesAmt036491
IRS990/OfficeExpensesGrp/TotalAmt095955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-924765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307626
IRS990/OtherExpensesGrp/Desc0VEHICLE EXP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3CONSUMER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310399
IRS990/OtherExpensesGrp/ProgramServicesAmt037071
IRS990/OtherExpensesGrp/ProgramServicesAmt115802
IRS990/OtherExpensesGrp/TotalAmt086872
IRS990/OtherExpensesGrp/TotalAmt135623
IRS990/OtherExpensesGrp/TotalAmt234688
IRS990/OtherExpensesGrp/TotalAmt310399
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051836
IRS990/OtherRevenueTotalAmt051836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02068002
IRS990/OtherSalariesAndWagesGrp/TotalAmt02492853
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158305
IRS990/PayrollTaxesGrp/TotalAmt0158305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014095
IRS990/PrincipalOfficerNm0SHELBY RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03690463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03690463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05550
IRS990/PYOtherExpensesAmt0730951
IRS990/PYOtherRevenueAmt0154548
IRS990/PYProgramServiceRevenueAmt04055294
IRS990/PYRevenuesLessExpensesAmt0379619
IRS990/PYSalariesCompEmpBnftPaidAmt03188310
IRS990/PYTotalExpensesAmt03919261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04298880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0275580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03897120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03841204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03595154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07739097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03600000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04055294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03780155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011558879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143228
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0185571
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt019297976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03749291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04138782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03850115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03905668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03654120
IRS990ScheduleA/Total509Grp/TotalAmt019297976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03897120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04298880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03858518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03911419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03660838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019626775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580162
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0258832
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0258832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0258832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0195527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0171554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0195527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0190570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0171554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3371
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0680717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0680717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 THE END OF THE FISCAL YEAR, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON ELECTION THREE-FOURTHS OF MEMBERS ALL TRUSTEES AND EXECUTIVE STAFF ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS ELECTED BY MEMBERS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED WITH BOARD FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE REQUIRED OF ANY CONFLICTS BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD COMMITTEES REVIEW AND ESTABLISH SALARIES FOR EXECUTIVE DIRECTOR AND DIRECTOR OF FISCAL OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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