Quaker Haven Foundation Inc
- Assets
- $3.8m
- Revenue
- $856.3k
- Investments
- $0.0
- Employees
- 38
- Location
- Syracuse, IN
- Founding
- 07/1994
- Data as of
- 12/2021
- EIN
- 35-0926974
Organization Overview
Quaker Haven Foundation Inc, operating under the name Quaker Haven Camp, is located in Syracuse, IN. The organization was established in 1994. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Quaker Haven Camp employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quaker Haven Camp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Quaker Haven Camp generated $856.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $774.3k during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN PROGRAMMING: YOUTH CAMPING SERVED OVER 550 IN FIVE WEEKS OF PROGRAMMED CAMPS. PRESENTATION OF THE GOSPEL, SPIRITUAL FORMATION AND LEADERSHIP DEVELOPMENT WITH AN EMPHASIS ON MINISTRY TO OTHERS WERE TAUGHT AND REINFORCED THROUGH WORSHIP, GROUP DISCUSSION, ORGANIZED ACTIVITIES AND GAMES. (550 YOUTH)
CHRISTIAN PROGRAMMING: FAMILY CAMPING AND CHURCH RETREATS WERE HOSTED IN AN ENVIRONMENT CONDUCIVE TO WORSHIP AND APPRECIATION FOR GOD'S CREATION. (12000)
CHRISTIAN PROGRAMMING: MEETINGS OF RELIGIOUS ORGANIZATIONS WERE HOSTED IN THE DINING HALL AND ACTIVITIES CENTER FOR BANQUETS AND RELIGIOUS PROGRAMS. APPROXIMATELY 40 SUCH EVENTS WERE HOSTED OVER THE YEAR, SERVING OVER 5000 GUESTS. EXAMPLES INCLUDE THE PASSION PLAY, MADRIGAL DINNER, AND GIDEON BANQUET MEETINGS. INDIANA YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS HELD THE ANNUAL BUSINESS SESSIONS INCLUDING TIMES OF WORSHIP AND CELEBRATION WITH THE GENERAL BUSINESS OF THE ASSOCIATION OF CHURCHES. OTHER GROUPS SERVED INCLUDED SERVICE ORGANIZATIONS, SCHOOLS, CHURCHES, AND PARACHURCH ORGANIZATIONS. (40 EVENTS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Dennis Executive Director | 50 | $40,000 | |
Max Smith President | Officer | 10 | $0 |
Rebecca Perry Treasurer | Officer | 1 | $0 |
Betty Heshelman Vice President | Officer | 1 | $0 |
Rachel Cunningham Secretary | Officer | 1 | $0 |
Sara Byers Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,977 |
| Related organizations | $40,163 |
| Government grants | $66,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $281,433 |
| Total Program Service Revenue | $558,726 |
| Investment income | $375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,675 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,085 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $856,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,382 |
| Pension plan accruals and contributions | $3,841 |
| Other employee benefits | $50,387 |
| Payroll taxes | $25,005 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,847 |
| Advertising and promotion | $11,000 |
| Office expenses | $2,804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,866 |
| Travel | $127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,498 |
| Interest | $7,872 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,079 |
| Insurance | $27,481 |
| All other expenses | $1,513 |
| Total functional expenses | $774,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,432 |
| Savings and temporary cash investments | $217,189 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,634 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,504,409 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,808,664 |
| Accounts payable and accrued expenses | $514 |
| Grants payable | $0 |
| Deferred revenue | $51,258 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $130,426 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $182,198 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,626,466 |
| Total liabilities and net assets/fund balances | $3,808,664 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Quaker Haven Foundation Inc has recieved totaling $8,191.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $8,191 |
Endowment Analysis
| Beg. Balance | $40,386 |
| Net Contributions | $1,800 |
| Ending Balance | $42,186 |
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American Lutheran Church-Northland Luthern Services For The Elderly Marinette, WI | $6,079,717 | $8,121,825 |
Resourcing Christian Education International Nfp Wheaton, IL | $4,529,324 | $9,552,178 |