Civic Intelligence

Havar Inc.

990 • Fiscal year 2024 • EIN 31-0840803

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 12, 2024

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$79,518

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,745,036

Down $295,939 (-14%) from 2023

Net Assets

Down

$1,253,669

Down $529,290 (-30%) from 2023

Liabilities

Up

$491,367

Up $233,351 (+90%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Down

$4,924,076

Down $8,003 (-0.2%) from 2023

Expenses

Up

$5,480,821

Up $290,741 (+5.6%) from 2023

Net Income

Down

-$556,745

Down $298,744 (-116%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$1,745,036
Liabilities$491,367
Net Assets$1,253,669
Open 2024 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

2024

Revenue$4,924,076
Expenses$5,480,821
Net Income-$556,745
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$4,934,990
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$849,437$782,909▼ $66,528
Accounts Receivable$485,097$594,089▲ $108,992
Cash and Non-Interest-Bearing Accounts$216,360$149,612▼ $66,748
Savings and Temporary Cash Investments$154,066$96,997▼ $57,069
Prepaid Expenses and Deferred Charges$28,605$36,564▲ $7,959
Total Assets$2,040,975$1,745,036▼ $295,939
Other Assets Total$307,410$84,865▼ $222,545
Liabilities
Accounts Payable and Accrued Expenses$258,016$311,577▲ $53,561
Mortgage Notes Payable Secured by Investment Property-$179,790-
Total Liabilities$258,016$491,367▲ $233,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,782,959$1,253,669▼ $529,290
Total Net Assets Fund Balance$1,782,959$1,253,669▼ $529,290
Total Liabilities and Net Assets / Fund Balance$2,040,975$1,745,036▼ $295,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,618$353,076$1,008,694
Other Land Buildings$43,087$167,566$210,653
Land$82,950-$82,950
Equipment$1,254$58,637$59,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$307,410-▲ $31,269$250,000$84,865
2022$295,588-▲ $15,635-$307,410
2021$343,712-▼ $44,311-$295,588
2020$148,186$155,263▲ $44,076-$343,712
2019$148,893-▲ $1,497-$148,186
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby RhodesExecutive DirectorFT$79,518$79,518
Mary DearingCFOFT$52,374$52,374

Board Members and Trustees

NameTitle
Sharon FarnsworthPresident
Jan PowellVice President
Billy PeacockBoard 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
$0
Program Service Revenue
$4,891,010
Investment Income
$169
Other Revenue
$32,897
Change in Net Assets
$-556,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,879,732
Other Expenses$601,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,373,809$513,701-$3,887,510
Other Employee Benefits$372,721$113,857-$486,578
Payroll Taxes$306,177$67,575-$373,752
Fees for Services Legal$185,965$17,336-$203,301
Current Officers, Directors, Trustees, and Key Employees-$131,892-$131,892
Travel$62,559$14,527-$77,086
Occupancy$9,078$48,441-$57,519
Depreciation Depletion-$55,614-$55,614
Fees for Services Other$24,152$17,112-$41,264
Insurance-$34,214-$34,214
Fees for Services Accounting-$23,794-$23,794
Information Technology-$20,763-$20,763
Interest-$11,050-$11,050
Advertising$2,545$6,553-$9,098
Other Expenses$4,868$3,194-$8,062
Office Expenses$332$7,724-$8,056
All Other Expenses$3,559$4,422-$7,981
Conferences and Meetings$2,769$1,912-$4,681
Total Functional Expenses$4,364,949$1,115,872$0$5,480,821
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
Mary Dearing
Title
CFO
Phone
7405943533
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Dearing
Formed
1972
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
183
Volunteers
2

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Lorani Orobitg CPA
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, 2024 and 2023.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CONNECT PEOPLE - WITH AND WITHOUT DISABILITIES - IN SUPPORTIVE AND INCLUSIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179790
IRS990/NetAssetsOrFundBalancesBOYAmt01782959
IRS990/NetAssetsOrFundBalancesEOYAmt01253669
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027455
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01782959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01253669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048441
IRS990/OccupancyGrp/ProgramServicesAmt09078
IRS990/OccupancyGrp/TotalAmt057519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07724
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332
IRS990/OfficeExpensesGrp/TotalAmt08056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0307410
IRS990/OtherAssetsTotalGrp/EOYAmt084865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486578
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33194
IRS990/OtherExpensesGrp/ProgramServicesAmt014115
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt22100
IRS990/OtherExpensesGrp/ProgramServicesAmt34868
IRS990/OtherExpensesGrp/TotalAmt015566
IRS990/OtherExpensesGrp/TotalAmt113493
IRS990/OtherExpensesGrp/TotalAmt29547
IRS990/OtherExpensesGrp/TotalAmt38062
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040211
IRS990/OtherRevenueTotalAmt040211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03373809
IRS990/OtherSalariesAndWagesGrp/TotalAmt03887510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306177
IRS990/PayrollTaxesGrp/TotalAmt0373752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036564
IRS990/PrincipalOfficerNm0MARY DEARING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04891010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04891010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt0428628
IRS990/PYOtherRevenueAmt0-2226
IRS990/PYProgramServiceRevenueAmt04934023
IRS990/PYRevenuesLessExpensesAmt0-258001
IRS990/PYSalariesCompEmpBnftPaidAmt04761452
IRS990/PYTotalExpensesAmt05190080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04932079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-556745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7314
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04923907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071678
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0319510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0178622
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0556762
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt023857731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt04891010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt04934023
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt04887241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt04753003
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt04215758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt023681035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04891010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04934023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04929242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04882900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04220556
IRS990ScheduleA/Total509Grp/TotalAmt023857731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04934990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04942956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04952252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05229283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04426690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024486171
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008694
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03814
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0307410
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt084865
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031269
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0295588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0307410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0343712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0295588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0148186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0155263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0343712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0148893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0148186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01497
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059891

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745,036
Liabilities
$491,367
Net assets
$1,253,669
Revenue
$4,924,076
Expenses
$5,480,821
Net income
-$556,745
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