Civic Intelligence

Havar Inc.

990 • Fiscal year 2021 • EIN 31-0840803

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization ProfileWWW.HAVAR.ORG
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

67th percentile

0.29x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$77,429

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,785,844

Up $824,846 (+42%) from 2020

Net Assets

Up

$1,987,867

Up $974,268 (+96%) from 2020

Liabilities

Down

$797,977

Down $149,422 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$5,268,178

Up $849,322 (+19%) from 2020

Expenses

Up

$4,334,174

Up $237,601 (+5.8%) from 2020

Net Income

Up

$934,004

Up $611,721 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2021

Assets$2,785,844
Liabilities$797,977
Net Assets$1,987,867
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$5,268,178
Expenses$4,334,174
Net Income$934,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$5,436,483
Mission and Program Overview

Mission

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

Havar inc. Provides in home supports that include help with all activities of daily living for children and adults with disabilities. Havar also provides service coordination, day services, autism resources, futures planning, children services and supported community employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,104$837,120▼ $41,984
Cash and Non-Interest-Bearing Accounts$427,635$817,465▲ $389,830
Accounts Receivable$442,556$385,898▼ $56,658
Savings and Temporary Cash Investments-$328,881-
Prepaid Expenses and Deferred Charges$63,517$53,618▼ $9,899
Total Assets$1,960,998$2,785,844▲ $824,846
Other Assets Total$148,186$362,862▲ $214,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,441$479,065▼ $87,376
Accounts Payable and Accrued Expenses$380,958$318,912▼ $62,046
Total Liabilities$947,399$797,977▼ $149,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,599$1,987,867▲ $974,268
Total Net Assets Fund Balance$1,013,599$1,987,867▲ $974,268
Total Liabilities and Net Assets / Fund Balance$1,960,998$2,785,844▲ $824,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,706$338,484$1,008,190
Other Land Buildings$61,550$114,700$176,250
Land$98,450-$98,450
Equipment$7,414$52,476$59,890
Other Assets Org$19,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$148,186$155,263▲ $44,076-$343,712
2019$148,893-▲ $1,497-$148,186
2018$143,332-▲ $7,725-$148,893
2017$133,233$1,500▲ $10,720-$143,332
2016$254,933$250▲ $27,041-$133,233
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby RhodesExecutive DirectorFT$77,429$77,429

Board Members and Trustees

NameTitle
Sharon FarnsworthPresident
Carol HareBoard Member
Christina GaterBoard Member
Danny BurtonBoard Member
Jan PowellBoard Member
John ScottBoard Member
Linda VeraldoBoard Member
Preston HoffBoard Member
Teresa SkinnerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,897
Program Service Revenue
$4,753,003
Investment Income
$48,827
Other Revenue
$336,451
All Other Contributions
$8,094
Change in Net Assets
$934,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,915,887
Other Expenses$418,287
Total Fundraising Expense$24
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,591,228$571,471-$3,162,699
Payroll Taxes$271,105$71,607-$342,712
Other Employee Benefits$282,218$50,829-$333,047
Current Officers, Directors, Trustees, and Key Employees-$77,429-$77,429
Occupancy$51,128$10,023-$61,151
Travel$53,474$1,129-$54,603
Insurance-$47,728-$47,728
Depreciation Depletion$36,790$1,518-$38,308
Fees for Services Accounting-$28,742-$28,742
Interest-$27,328-$27,328
Information Technology-$25,908-$25,908
All Other Expenses$9,600$11,286-$20,886
Office Expenses$17,868--$17,868
Fees for Services Other-$17,081-$17,081
Other Expenses$13,317$14,277$3$13,320
Advertising-$5,195$21$5,216
Conferences and Meetings$1,577$1,230-$2,807
Fees for Services Legal-$1,700-$1,700
Total Functional Expenses$3,352,129$982,021$24$4,334,174
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 11B

“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 form 990 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
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Rhodes
Formed
1972
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
187
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Melessa L Behymer
Phone
6148857407
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing havar's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe havar has taken any material uncertain tax positions, including any position that would place havar's exempt status in jeopardy, as of june 30, 2021.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01987867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010023
IRS990/OccupancyGrp/ProgramServicesAmt051128
IRS990/OccupancyGrp/TotalAmt061151
IRS990/OfficeExpensesGrp/ProgramServicesAmt017868
IRS990/OfficeExpensesGrp/TotalAmt017868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148186
IRS990/OtherAssetsTotalGrp/EOYAmt0362862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333047
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214277
IRS990/OtherExpensesGrp/ProgramServicesAmt06637
IRS990/OtherExpensesGrp/ProgramServicesAmt117187
IRS990/OtherExpensesGrp/ProgramServicesAmt213317
IRS990/OtherExpensesGrp/TotalAmt021686
IRS990/OtherExpensesGrp/TotalAmt119678
IRS990/OtherExpensesGrp/TotalAmt214277
IRS990/OtherExpensesGrp/TotalAmt313320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION R
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0282866
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136644
IRS990/OtherRevenueTotalAmt0319510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0571471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02591228
IRS990/OtherSalariesAndWagesGrp/TotalAmt03162699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271105
IRS990/PayrollTaxesGrp/TotalAmt0342712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053618
IRS990/PrincipalOfficerNm0SHELBY RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04753003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04753003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0416793
IRS990/PYOtherRevenueAmt0198244
IRS990/PYProgramServiceRevenueAmt04215758
IRS990/PYRevenuesLessExpensesAmt0322283
IRS990/PYSalariesCompEmpBnftPaidAmt03679780
IRS990/PYTotalExpensesAmt04096573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04418856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0934004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016941
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05136028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161345
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0319510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0178622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt094674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0727127
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95970
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt021133727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt04753003
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt04215758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt03879178
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt04146857
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt03994014
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt020988810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04882900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04220556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03882851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04150257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03997163
IRS990ScheduleA/Total509Grp/TotalAmt021133727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05229283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04426690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03998965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04275343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04091918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022022199
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/BuildingsGrp/BookValueAmt0669706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008190
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03813
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0148186
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0155263
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0343712
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0148893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0148186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0143332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0148893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0133233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0143332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0254933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0133233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0146000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027041
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059890

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Filings

Displayed year

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

Open filing
Assets
$2,785,844
Liabilities
$797,977
Net assets
$1,987,867
Revenue
$5,268,178
Expenses
$4,334,174
Net income
$934,004
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