Civic Intelligence

Havar Inc.

990 • Fiscal year 2022 • EIN 31-0840803

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

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

49th percentile

0.12x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$77,287

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.3%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,295,478

Down $490,366 (-18%) from 2021

Net Assets

Up

$2,029,138

Up $41,271 (+2.1%) from 2021

Liabilities

Down

$266,340

Down $531,637 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Down

$5,039,118

Down $229,060 (-4.3%) from 2021

Expenses

Up

$4,949,723

Up $615,549 (+14%) from 2021

Net Income

Down

$89,395

Down $844,609 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$2,295,478
Liabilities$266,340
Net Assets$2,029,138
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$5,039,118
Expenses$4,949,723
Net Income$89,395
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$5,098,252
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$837,120$891,333▲ $54,213
Cash and Non-Interest-Bearing Accounts$817,465$465,617▼ $351,848
Accounts Receivable$385,898$412,273▲ $26,375
Savings and Temporary Cash Investments$328,881$152,589▼ $176,292
Prepaid Expenses and Deferred Charges$53,618$78,078▲ $24,460
Total Assets$2,785,844$2,295,478▼ $490,366
Other Assets Total$362,862$295,588▼ $67,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,065$0▼ $479,065
Accounts Payable and Accrued Expenses$318,912$266,340▼ $52,572
Total Liabilities$797,977$266,340▼ $531,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,987,867$2,029,138▲ $41,271
Total Net Assets Fund Balance$1,987,867$2,029,138▲ $41,271
Total Liabilities and Net Assets / Fund Balance$2,785,844$2,295,478▼ $490,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,733$262,736$977,469
Other Land Buildings$88,837$128,117$216,954
Land$82,950-$82,950
Equipment$4,813$55,078$59,891
Other Assets Org$295,588--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$343,712-▼ $44,311-$295,588
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby RhodesExecutive DirectorFT$77,287$77,287

Board Members and Trustees

NameTitle
Sharon FarnsworthPresident
Jan PowellVice President
Billy PeacockBoard Member
Carol HareBoard Member
Christina GaterBoard Member
David HartingerBoard Member
Jim WilliamsBoard Member
John ScottBoard Member
Linda VeraldoBoard Member
Preston HoffBoard Member
Theresa SkinnerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,001
Program Service Revenue
$4,887,241
Investment Income
$92,464
Other Revenue
$17,412
All Other Contributions
$42,001
Change in Net Assets
$89,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,558,257
Other Expenses$391,466
Total Fundraising Expense$2,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,947,905$802,298-$3,750,203
Payroll Taxes$326,646$43,615-$370,261
Other Employee Benefits$286,688$73,818-$360,506
Current Officers, Directors, Trustees, and Key Employees-$77,287-$77,287
Travel$47,363$19,132-$66,495
Occupancy$13,591$45,153-$58,744
Depreciation Depletion$51,488--$51,488
Interest-$32,818-$32,818
Fees for Services Accounting-$28,242-$28,242
Information Technology-$22,421-$22,421
Insurance-$22,319-$22,319
All Other Expenses$9,736$6,644$5$16,385
Office Expenses$2,671$10,349-$13,020
Other Expenses$688$9,946-$10,634
Advertising-$6,863$2,727$9,590
Conferences and Meetings$3,466$1,946-$5,412
Fees for Services Other$85$2,951-$3,036
Fees for Services Legal-$856-$856
Total Functional Expenses$3,705,429$1,241,562$2,732$4,949,723
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
2023-01-24
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
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, 2022.”

Raw XML AppendixShowing 400 of 520 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/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CONNECT PEOPLE - WITH AND WITHOUT DISABILITIES - IN SUPPORTIVE AND INCLUSIVE COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48124
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01987867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02029138
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt013591
IRS990/OccupancyGrp/TotalAmt058744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010349
IRS990/OfficeExpensesGrp/ProgramServicesAmt02671
IRS990/OfficeExpensesGrp/TotalAmt013020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0295588
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360506
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39946
IRS990/OtherExpensesGrp/ProgramServicesAmt03906
IRS990/OtherExpensesGrp/ProgramServicesAmt110996
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt3688
IRS990/OtherExpensesGrp/TotalAmt023129
IRS990/OtherExpensesGrp/TotalAmt114075
IRS990/OtherExpensesGrp/TotalAmt212802
IRS990/OtherExpensesGrp/TotalAmt310634
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt013368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0802298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02947905
IRS990/OtherSalariesAndWagesGrp/TotalAmt03750203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326646
IRS990/PayrollTaxesGrp/TotalAmt0370261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078078
IRS990/PrincipalOfficerNm0SHELBY RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04887241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04887241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048827
IRS990/PYOtherExpensesAmt0418287
IRS990/PYOtherRevenueAmt0336451
IRS990/PYProgramServiceRevenueAmt04753003
IRS990/PYRevenuesLessExpensesAmt0934004
IRS990/PYSalariesCompEmpBnftPaidAmt03915887
IRS990/PYTotalExpensesAmt04334174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05268178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04044
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04996302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122139
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0319510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0178622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt088414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt094674
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0694588
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96430
IRS990ScheduleA/PublicSupportPY509Pct00.95970
IRS990ScheduleA/PublicSupportTotal509Amt022065806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt04887241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt04753003
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt04215758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt03879178
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt04146857
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt021882037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03882851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04150257
IRS990ScheduleA/Total509Grp/TotalAmt022065806
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05229283
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03998965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04275343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022882533
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977469
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03813
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0343712
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0295588
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0148186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0155263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0343712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0148893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0148186
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02164
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0148893
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0143332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,295,478
Liabilities
$266,340
Net assets
$2,029,138
Revenue
$5,039,118
Expenses
$4,949,723
Net income
$89,395
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