Civic Intelligence

Quaker Haven Foundation Inc.

990T • Fiscal year 2023 • EIN 35-0926974

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileWWW.QUAKERHAVEN.COM
111 Ems D16c LnSyracuse, IN 46567-8051

(574) 834-4193

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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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v6.0
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
2024-05-08
Raw XML Appendix103 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
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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/BookValueAssetsEOYAmt04331280
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt01600
IRS990T/ForeignAccountsQuestionInd0false
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IRS990TScheduleA/CostOfGoodsSoldAmt011212
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IRS990TScheduleA/GrossProfitAmt015766
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IRS990TScheduleA/NetExploitedActivityIncomeAmt00
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IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/BusinessName/BusinessNameLine1Txt0BRANDON DENNIS
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.05
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt03035
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IRS990TScheduleA/PurchasesAmt011212
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IRS990TScheduleA/TaxesAndLicensesAmt00
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IRS990TScheduleA/TotalDeductionsAmt011281
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt03035
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt015766
IRS990TScheduleA/TotUnrltTrdBusIncmAmt015766
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ACCOMODATIONS
IRS990TScheduleA/UBIBeforeNOLDedAmt04485
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04485
IRS990T/SmllEmplrHIPTaxExemptCreditAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt0732
IRS990T/TaxableTrustAmt00
IRS990T/TaxExemptInterestAmt02592
IRS990T/TaxLessCreditsAmt0732
IRS990T/TotalDeductionAmt01000
IRS990T/TotalFuelTaxCreditAmt00
IRS990T/TotalIncreaseInTaxAmt00
IRS990T/TotalPaymentsAmt02315
IRS990T/TotalTaxAmt0732
IRS990T/TotalTaxComputationAmt0732
IRS990T/TotalUBTIAmt03485
IRS990T/TotalUBTIBeforeNOLSpecificAmt04485
IRS990T/TotalUBTIBeforeSection199AAmt04485
IRS990T/TotalUBTIComputedAmt04485
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Dennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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/ReturnTs02024-05-08T18:58:02-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dennis
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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