Civic Intelligence

Fairhaven Industries Inc.

990 • Fiscal year 2018 • EIN 34-1023491

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

455 Educational HighwayWarren, OH 44483

(330) 847-7275

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$691,497

Up $122,697 (+22%) from 2017

Net Assets

Down

$449,793

Down $43,117 (-8.7%) from 2017

Liabilities

Up

$241,704

Up $165,814 (+218%) from 2017

Revenue

Up

$1,815,597

Up $1,173,009 (+183%) from 2017

Expenses

Up

$1,858,714

Up $1,131,873 (+156%) from 2017

Net Income

Up

-$43,117

Up $41,136 (+49%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $529,522Liabilities 2012: $19,302Net Assets 2012: $510,2202012Assets 2013: $576,237Liabilities 2013: $17,912Net Assets 2013: $558,3252013Assets 2014: $621,283Liabilities 2014: $20,182Net Assets 2014: $601,1012014Assets 2015: $628,445Liabilities 2015: $13,716Net Assets 2015: $614,7292015Assets 2016: $595,218Liabilities 2016: $18,055Net Assets 2016: $577,1632016Assets 2017: $568,800Liabilities 2017: $75,890Net Assets 2017: $492,9102017Assets 2018: $691,497Liabilities 2018: $241,704Net Assets 2018: $449,7932018Assets 2019: $1,020,677Liabilities 2019: $401,872Net Assets 2019: $618,8052019Assets 2020: $1,224,605Liabilities 2020: $260,733Net Assets 2020: $963,8722020Assets 2021: $2,155,831Liabilities 2021: $354,111Net Assets 2021: $1,801,7202021Assets 2022: $2,781,232Liabilities 2022: $811,975Net Assets 2022: $1,969,2572022Assets 2023: $2,924,762Liabilities 2023: $1,052,266Net Assets 2023: $1,872,4962023Assets 2024: $3,981,156Liabilities 2024: $1,418,457Net Assets 2024: $2,562,6992024

Highlighted filing

2018

Assets$691,497
Liabilities$241,704
Net Assets$449,793

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $454,8072012Revenue 2013: $516,672Expenses 2013: $468,567Net Income 2013: $48,1052013Revenue 2014: $528,619Expenses 2014: $485,843Net Income 2014: $42,7762014Revenue 2015: $486,688Expenses 2015: $473,060Net Income 2015: $13,6282015Revenue 2016: $529,526Expenses 2016: $567,092Net Income 2016: -$37,5662016Revenue 2017: $642,588Expenses 2017: $726,841Net Income 2017: -$84,2532017Revenue 2018: $1,815,597Expenses 2018: $1,858,714Net Income 2018: -$43,1172018Revenue 2019: $3,703,531Expenses 2019: $3,534,519Net Income 2019: $169,0122019Revenue 2020: $4,464,964Expenses 2020: $4,119,898Net Income 2020: $345,0662020Revenue 2021: $5,422,840Expenses 2021: $4,584,992Net Income 2021: $837,8482021Revenue 2022: $5,316,557Expenses 2022: $5,149,020Net Income 2022: $167,5372022Revenue 2023: $5,343,544Expenses 2023: $5,440,305Net Income 2023: -$96,7612023Revenue 2024: $6,576,096Expenses 2024: $5,885,893Net Income 2024: $690,2032024

Highlighted filing

2018

Revenue$1,815,597
Expenses$1,858,714
Net Income-$43,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,815,597
Mission and Program Overview

Mission

Mission statement: to provide excellent services while keeping all program options available while also expanding options to reach every potential individual in our program. We believe that person-centered, free thinking planning should be the first step in providing excellent services and developing new and exciting programs and jobs. Fairhaven industries, inc. Will focus on team first, positive training where all employees are considered team members and will work together to foster a strategic plan that will take us into the future of providing a vast array of services. Fairhaven industries, inc. Main mission is to assist the individuals who choose our program to reach their dreams and goals on an individual basis while fostering relationships inside and outside the workplace. We want to offer careers and programs that are tailored to each individual's personal goals. Vision statement: to provide excellent and diversisifed support and be the number one provider of choice in our area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$97,425$285,085▲ $187,660
Cash and Non-Interest-Bearing Accounts$333,849$191,800▼ $142,049
Accounts Receivable$80,681$147,589▲ $66,908
Land, Buildings, and Equipment, Net$54,365$65,225▲ $10,860
Prepaid Expenses and Deferred Charges$2,480$1,798▼ $682
Total Assets$568,800$691,497▲ $122,697
Liabilities
Accounts Payable and Accrued Expenses$24,923$197,881▲ $172,958
Unsecured Notes Loans Payable$42,067$34,285▼ $7,782
Other Liabilities$8,900$9,538▲ $638
Total Liabilities$75,890$241,704▲ $165,814
Net Assets / Fund Balance
Unrestricted Net Assets$492,910$449,793▼ $43,117
Total Net Assets Fund Balance$492,910$449,793▼ $43,117
Total Liabilities and Net Assets / Fund Balance$568,800$691,497▲ $122,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,225$144,146$209,371
Investment Program Related Org$98,512--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George ParozExecutive DiFT$88,400$88,400

Board Members and Trustees

NameTitle
Wade FoltzChairperson
George EconomidesVice Chairpe
Diane CorbinTrustee
Elwood WalkerTrustee
Louis SaloomTrustee
Marie HillmanTrustee
Ronald McintoshTrustee
Sherry MeansTrustee
Gene FranciscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,793,549
Investment Income
$2,464
Other Revenue
$19,584
Change in Net Assets
$-43,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,597
Revenue Not Reported on Form 990
$1,120,034
Total Revenue per Audited Statements
$2,935,631
Total Revenue per Form 990
$1,815,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,476,044
Other Expenses$382,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,179,173$165,924-$1,345,097
Payroll Taxes$100,081$18,450-$118,531
Travel$72,788$6,030-$78,818
Insurance$43,265$17,306-$60,571
Office Expenses$54,313--$54,313
Fees for Services Other-$53,391-$53,391
Occupancy$27,033--$27,033
Depreciation Depletion$14,300--$14,300
Other Employee Benefits-$12,416-$12,416
All Other Expenses$5,548$1,021-$6,569
Other Expenses$5,822$5,637-$5,637
Interest$4,861--$4,861
Advertising$1,053--$1,053
Total Functional Expenses$1,578,496$280,218$0$1,858,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,978,748
Expenses per Audited Statements$1,858,714
Total Expenses per Form 990$1,858,714
Expenses Not Reported on Form 990$1,120,034
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Ltd$9,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft copy of the final return is emailed to each board member for review and approval. Once reviewed and approvd by all board members, the return is finalized and filed.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is reviewed annually with all members of governance who complete a disclosure statement. The policy is monitored throughout the year through the decision-making process in daily operations and at board meetings.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Fairhaven Industries Inc
EIN
34-1023491
Address
455 EDUCATIONAL HIGHWAY, WARREN, OH 44483

Signing Officer

Name
George Paroz
Title
Executive Director
Phone
3308477275
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Foltz
Formed
1967
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
388

Preparer

Firm
Bodine Perry LLC
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Bruce Flyak CPA
Phone
3307028100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission statement: to provide excellent services while keeping all program options available while also expanding options to reach every potential individual in our program. We believe that person-centered, free thinking planning should be the first step in providing excellent services and developing new and exciting programs and jobs. Fairhaven industries, inc. Will focus on team first, positive training where all employees are considered team members and will work together to foster a strategic plan that will take us into the future of providing a vast array of services. Fairhaven industries, inc. Main mission is to assist the individuals who choose our program to reach their dreams and goals on an individual basis while fostering relationships inside and outside the workplace. We want to offer careers and programs that are tailored to each individual's personal goals. Vision statement: to provide excellent and diversisifed support and be the number one provider of choice in our area.

Form 990, Page 2, Part III, Line 4D

Fairhaven industries, inc. Offers adult day services, transportation services, and residential services to adults with developmental disabilities. Workshops offer clients the opportunity to work and even earn a paycheck and learn social skills. Transportation services are non-medical services that enable clients to travel to and from day programs, work, community outings, and to fulfill daily needs. Residential services include group activities, homemaker personal care services, and the operation of a round-the-clock residential facility.

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IRS990/OccupancyGrp/ProgramServicesAmt027033
IRS990/OccupancyGrp/TotalAmt027033
IRS990/OfficeExpensesGrp/ProgramServicesAmt054313
IRS990/OfficeExpensesGrp/TotalAmt054313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012416
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIOPNS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15637
IRS990/OtherExpensesGrp/ProgramServicesAmt051001
IRS990/OtherExpensesGrp/ProgramServicesAmt119258
IRS990/OtherExpensesGrp/ProgramServicesAmt25822
IRS990/OtherExpensesGrp/TotalAmt051001
IRS990/OtherExpensesGrp/TotalAmt119258
IRS990/OtherExpensesGrp/TotalAmt25865
IRS990/OtherExpensesGrp/TotalAmt35637
IRS990/OtherLiabilitiesGrp/BOYAmt08900
IRS990/OtherLiabilitiesGrp/EOYAmt09538
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019584
IRS990/OtherRevenueTotalAmt019584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01179173
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345097
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100081
IRS990/PayrollTaxesGrp/TotalAmt0118531
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01798
IRS990/PrincipalOfficerNm0WADE FOLTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01793549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01793549
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAIRHAVEN INDUSTRIES, INC. OFFERS ADULT DAY SERVICES, TRANSPORTATION SERVICES, AND RESIDENTIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. WORKSHOPS OFFER CLIENTS THE OPPORTUNITY TO WORK AND EVEN EARN A PAYCHECK AND LEARN SOCIAL SKILLS. TRANSPORTATION SERVICES ARE NON-MEDICAL SERVICES THAT ENABLE CLIENTS TO TRAVEL TO AND FROM DAY PROGRAMS, WORK, COMMUNITY OUTINGS, AND TO FULFILL DAILY NEEDS. RESIDENTIAL SERVICES INCLUDE GROUP ACTIVITIES, HOMEMAKER PERSONAL CARE SERVICES, AND THE OPERATION OF A ROUND-THE-CLOCK RESIDENTIAL FACILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01384
IRS990/PYOtherExpensesAmt080761
IRS990/PYProgramServiceRevenueAmt0641204
IRS990/PYRevenuesLessExpensesAmt0-84253
IRS990/PYSalariesCompEmpBnftPaidAmt0646080
IRS990/PYTotalExpensesAmt0726841
IRS990/PYTotalRevenueAmt0642588
IRS990/ReconcilationRevenueExpnssAmt0-43117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt019,584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01793549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02434753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01815597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt02434753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01793549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02434753
IRS990ScheduleA/TotalSupportAmt02458185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01120034
IRS990ScheduleD/DonatedServicesUseFcltsAmt01120034
IRS990ScheduleD/EquipmentGrp/BookValueAmt065225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209371
IRS990ScheduleD/ExpensesNotReportedAmt01120034
IRS990ScheduleD/ExpensesSubtotalAmt01858714
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0186573
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt198512
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LTD
IRS990ScheduleD/RevenueNotReportedAmt01120034
IRS990ScheduleD/RevenueSubtotalAmt01815597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065225
IRS990ScheduleD/TotalBookValueProgramRltdAmt0285085
IRS990ScheduleD/TotalExpensesPerForm990Amt01858714
IRS990ScheduleD/TotalLiabilityAmt09538
IRS990ScheduleD/TotalRevenuePerForm990Amt01815597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02935631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02978748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT: TO PROVIDE EXCELLENT SERVICES WHILE KEEPING ALL PROGRAM OPTIONS AVAILABLE WHILE ALSO EXPANDING OPTIONS TO REACH EVERY POTENTIAL INDIVIDUAL IN OUR PROGRAM. WE BELIEVE THAT PERSON-CENTERED, FREE THINKING PLANNING SHOULD BE THE FIRST STEP IN PROVIDING EXCELLENT SERVICES AND DEVELOPING NEW AND EXCITING PROGRAMS AND JOBS. FAIRHAVEN INDUSTRIES, INC. WILL FOCUS ON TEAM FIRST, POSITIVE TRAINING WHERE ALL EMPLOYEES ARE CONSIDERED TEAM MEMBERS AND WILL WORK TOGETHER TO FOSTER A STRATEGIC PLAN THAT WILL TAKE US INTO THE FUTURE OF PROVIDING A VAST ARRAY OF SERVICES. FAIRHAVEN INDUSTRIES, INC. MAIN MISSION IS TO ASSIST THE INDIVIDUALS WHO CHOOSE OUR PROGRAM TO REACH THEIR DREAMS AND GOALS ON AN INDIVIDUAL BASIS WHILE FOSTERING RELATIONSHIPS INSIDE AND OUTSIDE THE WORKPLACE. WE WANT TO OFFER CAREERS AND PROGRAMS THAT ARE TAILORED TO EACH INDIVIDUAL'S PERSONAL GOALS. VISION STATEMENT: TO PROVIDE EXCELLENT AND DIVERSISIFED SUPPORT AND BE THE NUMBER ONE PROVIDER OF CHOICE IN OUR AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAIRHAVEN INDUSTRIES, INC. OFFERS ADULT DAY SERVICES, TRANSPORTATION SERVICES, AND RESIDENTIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. WORKSHOPS OFFER CLIENTS THE OPPORTUNITY TO WORK AND EVEN EARN A PAYCHECK AND LEARN SOCIAL SKILLS. TRANSPORTATION SERVICES ARE NON-MEDICAL SERVICES THAT ENABLE CLIENTS TO TRAVEL TO AND FROM DAY PROGRAMS, WORK, COMMUNITY OUTINGS, AND TO FULFILL DAILY NEEDS. RESIDENTIAL SERVICES INCLUDE GROUP ACTIVITIES, HOMEMAKER PERSONAL CARE SERVICES, AND THE OPERATION OF A ROUND-THE-CLOCK RESIDENTIAL FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FINAL RETURN IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL. ONCE REVIEWED AND APPROVD BY ALL BOARD MEMBERS, THE RETURN IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL MEMBERS OF GOVERNANCE WHO COMPLETE A DISCLOSURE STATEMENT. THE POLICY IS MONITORED THROUGHOUT THE YEAR THROUGH THE DECISION-MAKING PROCESS IN DAILY OPERATIONS AND AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568800
IRS990/TotalAssetsEOYAmt0691497
IRS990/TotalAssetsGrp/BOYAmt0568800
IRS990/TotalAssetsGrp/EOYAmt0691497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0388
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01578496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01858714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075890
IRS990/TotalLiabilitiesEOYAmt0241704
IRS990/TotalLiabilitiesGrp/BOYAmt075890
IRS990/TotalLiabilitiesGrp/EOYAmt0241704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449793
IRS990/TotalOtherProgSrvcExpenseAmt0114151
IRS990/TotalProgramServiceExpensesAmt01578496
IRS990/TotalProgramServiceRevenueAmt01793549
IRS990/TotalReportableCompFromOrgAmt088400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01815597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01815597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691497
IRS990/TravelGrp/ManagementAndGeneralAmt06030
IRS990/TravelGrp/ProgramServicesAmt072788
IRS990/TravelGrp/TotalAmt078818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0449793
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042067
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0455 EDUCATIONAL HIGHWAY NW
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044483
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FAIRHAVENINDUSTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PAROZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03308477275
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRHAVEN INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0341023491
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 EDUCATIONAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0041789B0E554FA049920074B5B494D26350AB567
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA3D0FEEB0B5316723F53DF1A8FE18FEE90AFCCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.84.59.194
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:42:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412028444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BODINE PERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03711 STARRS CENTRE DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444068004
ReturnHeader/PreparerPersonGrp/PhoneNum03307028100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE FLYAK CPA
ReturnHeader/ReturnTs02019-07-10T09:42:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$1.42$2.56$6.58$5.89$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.05$1.87$5.34$5.44$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.81$1.97$5.32$5.15$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.35$1.80$5.42$4.58$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.26$0.96$4.46$4.12$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.40$0.62$3.70$3.53$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$1.82$1.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$0.64$0.73$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.53$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.49$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.53$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.45