Civic Intelligence

Quaker Haven Foundation Inc.

990T • Fiscal year 2021 • EIN 35-0926974

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 20, 2024

111 Ems D16c LnSyracuse, IN 46567-8051

(574) 834-4193

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,101,369Liabilities 2010: $142,105Net Assets 2010: $2,959,2642010Assets 2011: $3,100,251Liabilities 2011: $136,277Net Assets 2011: $2,963,9742011Assets 2012: $3,088,259Liabilities 2012: $183,022Net Assets 2012: $2,905,2372012Assets 2013: $3,197,967Liabilities 2013: $118,342Net Assets 2013: $3,079,6252013Assets 2014: $3,340,229Liabilities 2014: $209,193Net Assets 2014: $3,131,0362014Assets 2015: $3,336,729Liabilities 2015: $183,444Net Assets 2015: $3,153,2852015Assets 2016: $3,416,401Liabilities 2016: $103,220Net Assets 2016: $3,313,1812016Assets 2017: $3,348,174Liabilities 2017: $89,176Net Assets 2017: $3,258,9982017Assets 2018: $3,418,231Liabilities 2018: $125,629Net Assets 2018: $3,292,6022018Assets 2019: $3,446,020Liabilities 2019: $221,706Net Assets 2019: $3,224,3142019Assets 2020: $3,744,034Liabilities 2020: $211,335Net Assets 2020: $3,532,6992020Assets 2021: $3,808,664Liabilities 2021: $182,198Net Assets 2021: $3,626,4662021Assets 2022: $3,861,978Liabilities 2022: $194,379Net Assets 2022: $3,667,5992022Assets 2023: $4,331,280Liabilities 2023: $165,668Net Assets 2023: $4,165,6122023Assets 2024: $4,461,037Liabilities 2024: $171,148Net Assets 2024: $4,289,8892024

Latest loaded filing

2024

Assets$4,461,037
Liabilities$171,148
Net Assets$4,289,889

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $562,5632010Expenses 2011: $574,1472011Expenses 2012: $631,2052012Revenue 2013: $749,932Expenses 2013: $575,544Net Income 2013: $174,3882013Revenue 2014: $630,492Expenses 2014: $606,443Net Income 2014: $24,0492014Revenue 2015: $645,968Expenses 2015: $623,719Net Income 2015: $22,2492015Revenue 2016: $799,067Expenses 2016: $639,171Net Income 2016: $159,8962016Revenue 2017: $678,982Expenses 2017: $733,165Net Income 2017: -$54,1832017Revenue 2018: $815,460Expenses 2018: $781,856Net Income 2018: $33,6042018Revenue 2019: $724,513Expenses 2019: $792,801Net Income 2019: -$68,2882019Revenue 2020: $771,032Expenses 2020: $685,988Net Income 2020: $85,0442020Revenue 2021: $856,294Expenses 2021: $774,307Net Income 2021: $81,9872021Revenue 2022: $964,937Expenses 2022: $923,804Net Income 2022: $41,1332022Revenue 2023: $1,400,723Expenses 2023: $902,710Net Income 2023: $498,0132023Revenue 2024: $1,202,908Expenses 2024: $1,090,164Net Income 2024: $112,7442024

Latest loaded filing

2024

Revenue$1,202,908
Expenses$1,090,164
Net Income$112,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 20, 2024
Return Version
2021v4.2
Mission and Program Overview

Mission

Quaker Haven exists to support youth and family ministries of Indiana and Western Yearly Meetings of the Religious Society of Friends and the wider body of Christ. Most significant activities are summer youth camping programs, hosting Yearly Meeting sessions, and family camps.

Filing and Contact Details

Filer

Filer Name
Quaker Haven Foundation Inc
EIN
35-0926974
In Care Of
% Brandon Dennis
Phone
5748344193
Address
111 EMS D16C LN, SYRACUSE, IN 46567-8051

Signing Officer

Name
Brandon Dennis
Title
Executive Director
Signed
2024-12-20
Raw XML Appendix91 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.

Path#Value
IRS990T/BalanceDueAmt01945
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brandon Dennis
IRS990T/BooksInCareOfDetail/PhoneNum05748344193
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 EMS D16C LN
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0465678051
IRS990T/BookValueAssetsEOYAmt03808664
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
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IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
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IRS990T/NetOperatingLossDeductionAmt00
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OtherTaxAmt00
IRS990T/PriorYearOverpaymentCreditAmt0200
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt011495
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt023525
IRS990TScheduleA/GrossReceiptsOrSalesAmt035020
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt035020
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0Brandon Dennis
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.05
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Executive Director
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt02000
IRS990TScheduleA/PrincipalBusinessActivityCd0721000
IRS990TScheduleA/PurchasesAmt011495
IRS990TScheduleA/RepairsAndMaintenanceAmt05150
IRS990TScheduleA/SalariesAndWagesAmt05160
IRS990TScheduleA/Section263ARulesApplyInd0false
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
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IRS990TScheduleA/TotalDeductionsAmt012310
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt02000
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt023525
IRS990TScheduleA/TotUnrltTrdBusIncmAmt023525
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Accomodation
IRS990TScheduleA/UBIBeforeNOLDedAmt011215
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011215
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02145
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt02145
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0200
IRS990T/TotalTaxAmt02145
IRS990T/TotalTaxComputationAmt02145
IRS990T/TotalUBTIAmt010215
IRS990T/TotalUBTIBeforeNOLSpecificAmt011215
IRS990T/TotalUBTIBeforeSection199AAmt011215
IRS990T/TotalUBTIComputedAmt011215
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Dennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAKER HAVEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAK
ReturnHeader/Filer/EIN0350926974
ReturnHeader/Filer/InCareOfNm0% Brandon Dennis
ReturnHeader/Filer/PhoneNum05748344193
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 EMS D16C LN
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0465678051
ReturnHeader/ReturnTs02024-12-20T05:38:56-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$4.46$0.17$4.29$1.20$1.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.17$4.17$1.40$0.90$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.19$3.67$0.96$0.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.18$3.63$0.86$0.77$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.21$3.53$0.77$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.22$3.22$0.72$0.79$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.13$3.29$0.82$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.09$3.26$0.68$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.10$3.31$0.80$0.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.18$3.15$0.65$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.21$3.13$0.63$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.12$3.08$0.75$0.58$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.18$2.91$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.14$2.96$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.14$2.96$0.56