Civic Intelligence

1894 Holdings Inc

EIN 93-1768469 • 501(c)3 • Fort Wayne, IN

Profile

1894 holdings, inc. Is an organization operated exclusively for the benefit of ywca northeast indiana, its supported organization.

1313 W Washington Center RdFort Wayne, IN 46825

ywcanein.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

151.46x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-579%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$178,913

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 235.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

$13,289,703

No earlier filing loaded for comparison.

Liabilities

$11,485,310

No earlier filing loaded for comparison.

Net Assets

$1,804,393

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$75,833

No earlier filing loaded for comparison.

Expenses

$514,564

No earlier filing loaded for comparison.

Net Income

-$438,731

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2024: $13,289,703Liabilities 2024: $11,485,310Net Assets 2024: $1,804,3932024

Highlighted filing

2024

Assets$13,289,703
Liabilities$11,485,310
Net Assets$1,804,393
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2024: $75,833Expenses 2024: $514,564Net Income 2024: -$438,7312024

Highlighted filing

2024

Revenue$75,833
Expenses$514,564
Net Income-$438,731
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,289,703
Liabilities
$11,485,310
Net assets
$1,804,393
Revenue
$75,833
Expenses
$514,564
Net income
-$438,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$11.5$1.80$0.08$0.51$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$75,833
Mission and Program Overview

Mission

1894 holdings, inc. Is an organization operated exclusively for the benefit of ywca northeast indiana, its supported organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$11,849,826-
Savings and Temporary Cash Investments-$984,223-
Total Assets$0$13,289,703▲ $13,289,703
Other Assets Total-$455,654-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,800,000-
Deferred Revenue-$1,660,810-
Accounts Payable and Accrued Expenses-$24,500-
Total Liabilities$0$11,485,310▲ $11,485,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,804,393-
Total Net Assets Fund Balance$0$1,804,393▲ $1,804,393
Total Liabilities and Net Assets / Fund Balance$0$13,289,703▲ $13,289,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,576,874$303,553$10,880,427
Land$920,250-$920,250
Equipment$352,702$33,205$385,907
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gregory JohnsonTreasurerPT$148,915$148,915

Board Members and Trustees

NameTitle
Aimee MyersBoard Chair
Paula Hughes-schuhPresident
Kathy LytalSecretary
Judy RoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,833
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-438,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$336,758--$336,758
Interest$98,000--$98,000
Fees for Services Other$76,389--$76,389
Occupancy$3,417--$3,417
Total Functional Expenses$514,564$0$0$514,564
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The complete 990 is provided to all organization board members as an email attachment. The board review will be noted in the board minutes of the next meeting. If formal approval is required, a quorum vote will occur at that meeting when a quorum is present.”

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

“Board and board committee members sign a commitment to adhere to the conflict of interest policy annually, listing all conflicts of interest, potential conflicts of interest, or board memberships and committing to timely notice of any new potential conflicts of interest. A board or board committee member with a potential conflict of interest shall reveal the potential conflict and shall not participate in decisions affecting the potential conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
1894 Holdings Inc
EIN
93-1768469
Phone
2604244908
Address
1313 W WASHINGTON CENTER RD, FORT WAYNE, IN 46825

Signing Officer

Name
Paula Hughes-schuh
Title
President
Phone
2604244908
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Hughes-schuh
Formed
2023
Legal Domicile
In
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Haines Isenbarger & Skiba LLC
Address
6418 LIMA ROAD, FORT WAYNE, IN 46818
Preparer
Cassie J Dunn
Phone
2604369500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 76,389 0 0”

Form 990, Part XI, Line 9

“Net asset transfer from ywca 2,243,124”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HUGHES-SCHUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604244908
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01894 HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt01894
ReturnHeader/Filer/EIN0931768469
ReturnHeader/Filer/PhoneNum02604244908
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 W WASHINGTON CENTER RD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522127371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAINES ISENBARGER & SKIBA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06418 LIMA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
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ReturnHeader/PreparerPersonGrp/PhoneNum02604369500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE J DUNN
ReturnHeader/ReturnTs02025-11-17T09:09:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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