Civic Intelligence

Harvard Townhouse Inc

EIN 47-0559811 • 501(c)4 • Harvard, NE

Profile

NONE

PO Box 366Harvard, NE 68944-0366

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.59x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$891,364

Down $17,885 (-2.0%) from 2023

Liabilities

Down

$1,418,137

Down $17,226 (-1.2%) from 2023

Net Assets

Down

-$526,773

Down $659 (-0.1%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin31st percentile

Revenue

Up

$262,230

Up $7,182 (+2.8%) from 2023

Expenses

Down

$267,240

Down $3,092 (-1.1%) from 2023

Net Income

Up

-$5,010

Up $10,274 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,346,461Liabilities 2011: $1,028,922Net Assets 2011: $317,5392011Assets 2012: $1,274,806Liabilities 2012: $994,854Net Assets 2012: $279,9522012Assets 2013: $1,253,157Liabilities 2013: $1,564,542Net Assets 2013: -$311,3852013Assets 2014: $1,179,241Liabilities 2014: $1,555,199Net Assets 2014: -$375,9582014Assets 2015: $1,154,397Liabilities 2015: $1,547,298Net Assets 2015: -$392,9012015Assets 2016: $1,105,567Liabilities 2016: $1,536,625Net Assets 2016: -$431,0582016Assets 2017: $1,080,497Liabilities 2017: $1,523,602Net Assets 2017: -$443,1052017Assets 2018: $1,020,368Liabilities 2018: $1,509,695Net Assets 2018: -$489,3272018Assets 2019: $981,093Liabilities 2019: $1,497,543Net Assets 2019: -$516,4502019Assets 2020: $954,634Liabilities 2020: $1,482,224Net Assets 2020: -$527,5902020Assets 2021: $944,003Liabilities 2021: $1,467,716Net Assets 2021: -$523,7132021Assets 2022: $942,469Liabilities 2022: $1,453,299Net Assets 2022: -$510,8302022Assets 2023: $909,249Liabilities 2023: $1,435,363Net Assets 2023: -$526,1142023Assets 2024: $891,364Liabilities 2024: $1,418,137Net Assets 2024: -$526,7732024

Highlighted filing

2024

Assets$891,364
Liabilities$1,418,137
Net Assets-$526,773
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $182,766Expenses 2011: $236,520Net Income 2011: -$53,7542011Revenue 2012: $212,180Expenses 2012: $249,767Net Income 2012: -$37,5872012Revenue 2013: $175,893Expenses 2013: $180,159Net Income 2013: -$4,2662013Revenue 2014: $153,255Expenses 2014: $217,828Net Income 2014: -$64,5732014Revenue 2015: $166,326Expenses 2015: $183,269Net Income 2015: -$16,9432015Revenue 2016: $161,231Expenses 2016: $199,388Net Income 2016: -$38,1572016Revenue 2017: $171,341Expenses 2017: $183,388Net Income 2017: -$12,0472017Revenue 2018: $207,392Expenses 2018: $253,614Net Income 2018: -$46,2222018Revenue 2019: $216,526Expenses 2019: $243,649Net Income 2019: -$27,1232019Revenue 2020: $245,178Expenses 2020: $256,318Net Income 2020: -$11,1402020Revenue 2021: $251,849Expenses 2021: $247,972Net Income 2021: $3,8772021Revenue 2022: $252,724Expenses 2022: $239,841Net Income 2022: $12,8832022Revenue 2023: $255,048Expenses 2023: $270,332Net Income 2023: -$15,2842023Revenue 2024: $262,230Expenses 2024: $267,240Net Income 2024: -$5,0102024

Highlighted filing

2024

Revenue$262,230
Expenses$267,240
Net Income-$5,010
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$891,364
Liabilities
$1,418,137
Net assets
-$526,773
Revenue
$262,230
Expenses
$267,240
Net income
-$5,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$1.42$0.53$0.26$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$1.44$0.53$0.26$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$1.45$0.51$0.25$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$1.47$0.52$0.25$0.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.48$0.53$0.25$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.50$0.52$0.22$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.51$0.49$0.21$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.52$0.44$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.54$0.43$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.55$0.39$0.17$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$1.18$1.56$0.38$0.15$0.22$0.06
2013Summary only. Only limited summary data is available for this year.$1.25$1.56$0.31$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$1.27$0.99$0.28$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.35$1.03$0.32$0.18$0.24$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$262,230
Mission and Program Overview

Mission

NONE

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,279$740,032▼ $23,247
Savings and Temporary Cash Investments$125,389$134,212▲ $8,823
Cash and Non-Interest-Bearing Accounts$20,581$17,120▼ $3,461
Total Assets$909,249$891,364▼ $17,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$920,629$902,212▼ $18,417
Unsecured Notes Loans Payable$500,000$500,000→ $0
Other Liabilities$14,734$15,925▲ $1,191
Total Liabilities$1,435,363$1,418,137▼ $17,226
Net Assets / Fund Balance
Net Assets With Donor Restrictions$125,389$134,212▲ $8,823
Net Assets Without Donor Restrictions$-651,503$-660,985▼ $9,482
Total Net Assets Fund Balance$-526,114$-526,773▼ $659
Total Liabilities and Net Assets / Fund Balance$909,249$891,364▼ $17,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,332$1,081,379$1,808,711
Equipment$0$52,416$52,416
Land$12,700-$12,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Esmer FloresExecutive DirectorPT$21,014$21,014

Board Members and Trustees

NameTitle
Dennis ReddickPresident
Mike NiermanVice-president
Sharon RyanVice-president
Cindy PorterMember
Tiffany DowseMember
Troy MarshallMember
Dustin VerhageMemeber
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,680
Investment Income
$363
Other Revenue
$166,187
Change in Net Assets
$-5,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,415
Revenue Not Reported on Financial Statements
$-3,185
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,185
Total Revenue per Audited Statements
$265,415
Total Revenue per Form 990
$262,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,056
Salaries, Compensation, and Employee Benefits$63,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$56,273--$56,273
Depreciation Depletion$41,747--$41,747
Current Officers, Directors, Trustees, and Key Employees-$34,545-$34,545
Other Salaries and Wages$21,593--$21,593
Fees for Services Accounting-$9,800-$9,800
Insurance$9,195--$9,195
Payroll Taxes$4,403$2,643-$7,046
All Other Expenses$6,020$207-$6,227
Other Expenses$3,760--$3,760
Office Expenses$1,860$207-$2,067
Fees for Services Legal-$192-$192
Total Functional Expenses$219,646$47,594$0$267,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,620
Total Expenses per Audited Statements$269,620
Total Expenses per Form 990$267,240
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,380
Other Expense Adjustments$-2,380
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,230
Accrued Payroll Taxes$3,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy is given to each board member via email or hard copy before the entire board votes to approve the form 990.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harvard Townhouse Inc
EIN
47-0559811
Phone
4027724091
Address
PO BOX 366, HARVARD, NE 68944-0366

Signing Officer

Name
Dennis Reddick
Title
President
Phone
4027724091
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Reddick
Formed
1972
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Core Cpas Pc
Address
747 N BURLINGTON AVE STE 401, HASTINGS, NE 68901-4479
Preparer
Jake Klabenes CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Previously issued financial statements for year ended december 31, 2023 have been restated to reflect a change in expensing of certain items. The correction of these classifications resulted in a prior period adjustment that increased cash balances and beginning net assets. This ajustment was not material and did not affect the overall financial position of the organization.”

Financial Statement Notes

PART X, LINE 2:

“Harvard townhouse, inc., is a nonprofit corporation, exempt from income taxes under irc section 501c(4). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the project and recognize a tax liability (or asset) if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2021. The project's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The project did not incur any penalties or interest on income taxes for the periods being reported.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment -3,185.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment -2,380.”

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW-INCOME HOUSING.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06020
IRS990/AllOtherExpensesGrp/TotalAmt06227
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04027724091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 366
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARVARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0689440366
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020581
IRS990/CashNonInterestBearingGrp/EOYAmt017120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034545
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0363
IRS990/CYOtherExpensesAmt0204056
IRS990/CYOtherRevenueAmt0166187
IRS990/CYProgramServiceRevenueAmt095680
IRS990/CYRevenuesLessExpensesAmt0-5010
IRS990/CYSalariesCompEmpBnftPaidAmt063184
IRS990/CYTotalExpensesAmt0267240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262230
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041747
IRS990/DepreciationDepletionGrp/TotalAmt041747
IRS990/Desc0PROVIDE LOW-RENTAL HOUSING TO PERSONS WITH LOW INCOME THROUGH RENTAL ASSISTANCE PROGRAMS FROM THE USDA'S RURAL DEVELOPMENT RENTAL ASSISTANCE PROGRAM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0125389
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0134212
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0219646
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09800
IRS990/FeesForServicesAccountingGrp/TotalAmt09800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0192
IRS990/FeesForServicesLegalGrp/TotalAmt0192
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS REDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE NIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY DOWSE
IRS990/Form990PartVIISectionAGrp/PersonNm6DUSTIN VERHAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7ESMER FLORES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt721014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0262230
IRS990/GrossRentsGrp/RealAmt0148515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09195
IRS990/InsuranceGrp/TotalAmt09195
IRS990/InterestGrp/ProgramServicesAmt056273
IRS990/InterestGrp/TotalAmt056273
IRS990/InvestmentIncomeGrp/ExclusionAmt0363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01133795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0740032
IRS990/LandBldgEquipCostOrOtherBssAmt01873827
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0920629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0902212
IRS990/NetAssetsOrFundBalancesBOYAmt0-526114
IRS990/NetAssetsOrFundBalancesEOYAmt0-526773
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0148515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0148515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-651503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-660985
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt01860
IRS990/OfficeExpensesGrp/TotalAmt02067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS A
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFICE RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt027467
IRS990/OtherExpensesGrp/ProgramServicesAmt127374
IRS990/OtherExpensesGrp/ProgramServicesAmt219954
IRS990/OtherExpensesGrp/ProgramServicesAmt33760
IRS990/OtherExpensesGrp/TotalAmt027467
IRS990/OtherExpensesGrp/TotalAmt127374
IRS990/OtherExpensesGrp/TotalAmt219954
IRS990/OtherExpensesGrp/TotalAmt33760
IRS990/OtherLiabilitiesGrp/BOYAmt014734
IRS990/OtherLiabilitiesGrp/EOYAmt015925
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017672
IRS990/OtherRevenueTotalAmt017672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021593
IRS990/OtherSalariesAndWagesGrp/TotalAmt021593
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02643
IRS990/PayrollTaxesGrp/ProgramServicesAmt04403
IRS990/PayrollTaxesGrp/TotalAmt07046
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS REDDICK
IRS990/PriorPeriodAdjustmentsAmt04351
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0USDA RENTAL SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt0223202
IRS990/PYOtherRevenueAmt0155298
IRS990/PYProgramServiceRevenueAmt099437
IRS990/PYRevenuesLessExpensesAmt0-15284
IRS990/PYSalariesCompEmpBnftPaidAmt047130
IRS990/PYTotalExpensesAmt0270332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5010
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0148515
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01081379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01808711
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2380
IRS990ScheduleD/ExpensesSubtotalAmt0269620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012700
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3185
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3185
IRS990ScheduleD/RevenueSubtotalAmt0265415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HARVARD TOWNHOUSE, INC., IS A NONPROFIT CORPORATION, EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501C(4). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. THE PROJECT'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE PROJECT DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT -3,185.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT -2,380.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740032
IRS990ScheduleD/TotalExpensesPerForm990Amt0267240
IRS990ScheduleD/TotalLiabilityAmt015925
IRS990ScheduleD/TotalRevenuePerForm990Amt0262230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS GIVEN TO EACH BOARD MEMBER VIA EMAIL OR HARD COPY BEFORE THE ENTIRE BOARD VOTES TO APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREVIOUSLY ISSUED FINANCIAL STATEMENTS FOR YEAR ENDED DECEMBER 31, 2023 HAVE BEEN RESTATED TO REFLECT A CHANGE IN EXPENSING OF CERTAIN ITEMS. THE CORRECTION OF THESE CLASSIFICATIONS RESULTED IN A PRIOR PERIOD ADJUSTMENT THAT INCREASED CASH BALANCES AND BEGINNING NET ASSETS. THIS AJUSTMENT WAS NOT MATERIAL AND DID NOT AFFECT THE OVERALL FINANCIAL POSITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0909249
IRS990/TotalAssetsEOYAmt0891364
IRS990/TotalAssetsGrp/BOYAmt0909249
IRS990/TotalAssetsGrp/EOYAmt0891364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01435363
IRS990/TotalLiabilitiesEOYAmt01418137
IRS990/TotalLiabilitiesGrp/BOYAmt01435363
IRS990/TotalLiabilitiesGrp/EOYAmt01418137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-526114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-526773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219646
IRS990/TotalProgramServiceRevenueAmt095680
IRS990/TotalReportableCompFromOrgAmt021014
IRS990/TotalRevenueGrp/ExclusionAmt0363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0500000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 366
IRS990/USAddress/CityNm0HARVARD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0689440366
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS REDDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027724091
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVARD TOWNHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0470559811
ReturnHeader/Filer/PhoneNum04027724091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0HARVARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0689440366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921841583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 N BURLINGTON AVE STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689014479
ReturnHeader/PreparerPersonGrp/PhoneNum04024624154
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE KLABENES CPA
ReturnHeader/ReturnTs02025-11-17T15:24:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.