Civic Intelligence

Diverse Chautauqua Inc.

990 • Fiscal year 2024 • EIN 46-3690409

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 30, 2025

Organization ProfileWWW.AAHERITAGEHOUSE.COM
PO Box 413Chautauqua, NY 14722

(716) 357-6220

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

2.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

92nd percentile

121%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,288,140

Up $175,717 (+16%) from 2023

Net Assets

Up

$406,289

Up $175,538 (+76%) from 2023

Liabilities

Up

$881,851

Up $179 (+0.0%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Up

$315,165

Up $172,675 (+121%) from 2023

Expenses

Down

$139,627

Down $53,013 (-28%) from 2023

Net Income

Up

$175,538

Up $225,688 (+450%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $49,340Liabilities 2016: $0Net Assets 2016: $49,3402016Assets 2017: $8,816Liabilities 2017: $0Net Assets 2017: $8,8162017Assets 2018: $23,365Liabilities 2018: $0Net Assets 2018: $23,3652018Assets 2019: $54,156Liabilities 2019: $0Net Assets 2019: $54,1562019Assets 2020: $168,283Liabilities 2020: $0Net Assets 2020: $168,2832020Assets 2021: $246,335Liabilities 2021: $0Net Assets 2021: $246,3352021Assets 2022: $1,112,625Liabilities 2022: $881,672Net Assets 2022: $230,9532022Assets 2023: $1,112,423Liabilities 2023: $881,672Net Assets 2023: $230,7512023Assets 2024: $1,288,140Liabilities 2024: $881,851Net Assets 2024: $406,2892024

Highlighted filing

2024

Assets$1,288,140
Liabilities$881,851
Net Assets$406,289
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $124,631Expenses 2016: $83,141Net Income 2016: $41,4902016Revenue 2017: $32,385Expenses 2017: $72,909Net Income 2017: -$40,5242017Revenue 2018: $37,226Expenses 2018: $22,677Net Income 2018: $14,5492018Revenue 2019: $74,331Expenses 2019: $43,540Net Income 2019: $30,7912019Revenue 2020: $136,269Expenses 2020: $23,129Net Income 2020: $113,1402020Revenue 2021: $118,903Expenses 2021: $40,851Net Income 2021: $78,0522021Revenue 2022: $146,177Expenses 2022: $163,060Net Income 2022: -$16,8832022Revenue 2023: $142,490Expenses 2023: $192,640Net Income 2023: -$50,1502023Revenue 2024: $315,165Expenses 2024: $139,627Net Income 2024: $175,5382024

Highlighted filing

2024

Revenue$315,165
Expenses$139,627
Net Income$175,538
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$315,165
Mission and Program Overview

Mission

The aadh brings together the religious

To engage multicultural and interfaith groups around race and other issues critical to achieving an equitable society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,526$1,166,946▲ $160,420
Loans From Officers Directors$881,672$881,672→ $0
Savings and Temporary Cash Investments$69,054$70,795▲ $1,741
Cash and Non-Interest-Bearing Accounts$36,843$50,399▲ $13,556
Total Assets$1,112,423$1,288,140▲ $175,717
Liabilities
Accounts Payable and Accrued Expenses-$179-
Total Liabilities$881,672$881,851▲ $179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,751$406,289▲ $175,538
Total Net Assets Fund Balance$230,751$406,289▲ $175,538
Total Liabilities and Net Assets / Fund Balance$1,112,423$1,288,140▲ $175,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,166,946$84,646$1,251,592
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Erroll Davis JrPresident
Edward JonesDirector
Howard TeibelDirector
Rebecca PickensDirector
Rev Dr Cynthia HaleDirector
Rev Dr Robert M Franklin JrDirector
Rev Dr Sterling E FreemanDirector
Rev Joan Brown CampbellDirector
Rev Otis Moss IiiDirector
Theodore C FirstDirector
Tim RenjilianDirector
George L Follansbee JrTreasurer
Dr Helene GayleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,424
Program Service Revenue
$0
Investment Income
$1,741
Other Revenue
$0
All Other Contributions
$313,424
Change in Net Assets
$175,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,665
Salaries, Compensation, and Employee Benefits$11,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,252--$33,252
Fees for Services Other-$23,720-$23,720
Other Salaries and Wages-$10,716-$10,716
Advertising-$7,920-$7,920
Other Expenses$9,811$7,714-$7,714
All Other Expenses-$3,884-$3,884
Payroll Taxes-$1,246-$1,246
Insurance-$996-$996
Office Expenses-$945-$945
Travel-$937-$937
Total Functional Expenses$81,549$58,078$0$139,627
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erroll DavisPresidentLoan for PurchaseNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$881,672$881,672→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Diverse Chautauqua Inc
EIN
46-3690409
Address
PO BOX 413, CHAUTAUQUA, NY 14722
Doing Business As
Aahh

Signing Officer

Name
George L Follansbee Jr
Title
Treasurer
Phone
7163576220
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George L Follansbee Jr
Formed
2015
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 23,720 0”

Raw XML Appendix369 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TP PURCHASE 40 SCOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0881672
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERROL DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0881672
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 0 23,720 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01112423
IRS990/TotalAssetsEOYAmt01288140
IRS990/TotalAssetsGrp/BOYAmt01112423
IRS990/TotalAssetsGrp/EOYAmt01288140
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IRS990/TotalContributionsAmt0313424
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0881672
IRS990/TotalLiabilitiesEOYAmt0881851
IRS990/TotalLiabilitiesGrp/BOYAmt0881672
IRS990/TotalLiabilitiesGrp/EOYAmt0881851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406289
IRS990/TotalProgramServiceExpensesAmt081549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01112423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01288140
IRS990/TravelGrp/ManagementAndGeneralAmt0937
IRS990/TravelGrp/TotalAmt0937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 413
IRS990/USAddress/CityNm0CHAUTAUQUA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014722
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.AAHERITAGEHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE L FOLLANSBEE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07163576220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSE CHAUTAUQUA INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0463690409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 413
ReturnHeader/Filer/USAddress/CityNm0CHAUTAUQUA
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ReturnHeader/Filer/USAddress/ZIPCd014722
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161185742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MACKOWIAK & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140631816
ReturnHeader/PreparerPersonGrp/PhoneNum07166724770
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D VELOSKI CPA
ReturnHeader/ReturnTs02025-10-09T10:25:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,288,140
Liabilities
$881,851
Net assets
$406,289
Revenue
$315,165
Expenses
$139,627
Net income
$175,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.88$0.41$0.32$0.14$0.18
2023Summary only. Only limited summary data is available for this year.$1.11$0.88$0.23$0.14$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.88$0.23$0.15$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.12$0.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.14$0.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.08$0.04