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Nonprofiteer
← 1894 HOLDINGS INC

Form 990 for tax year 2025

Filed by 1894 HOLDINGS INC.

Totals

Total revenue
$130,000
Total expenses
$822,947
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$130,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$15,285,117
Total liabilities, end of year
$14,173,671
Net assets or fund balances, end of year
$1,111,446
Program services expenses (Part IX)
$822,947
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$822,947

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HEFNER CENTER RENT

    total $130,000 · related or exempt $130,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $64,297 · program services $64,297

  • 13 · Office expenses

    total $1 · program services $1

  • 20 · Interest

    total $98,000 · program services $98,000

  • 22 · Depreciation, depletion and amortization

    total $660,649 · program services $660,649

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $984,223 · end of year $398,615

  • 10a · Land, buildings and equipment: cost or other basis

    $15,883,909

  • 10b · Land, buildings and equipment: accumulated depreciation

    $997,407

  • 10c · Land, buildings and equipment, net

    beginning of year $11,849,826 · end of year $14,886,502

  • 15 · Other assets

    beginning of year $455,654

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,500

  • 19 · Deferred revenue

    beginning of year $1,660,810 · end of year $1,750,000

  • 23 · Secured mortgages and notes payable

    beginning of year $9,800,000 · end of year $9,800,000

  • 25 · Other liabilities

    end of year $2,623,671

  • 27 · Net assets without donor restrictions

    beginning of year $1,804,393 · end of year $1,111,446

Mission and programs · 2025

Mission

1894 HOLDINGS, INC. IS AN ORGANIZATION OPERATED EXCLUSIVELY FOR THE BENEFIT OF YWCA NORTHEAST INDIANA, ITS SUPPORTED ORGANIZATION.

  • 1894 HOLDINGS IS DESIGNATED AS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BENEFIT ENTITY IN A NEW MARKETS TAX CREDIT FINANCING TRANSACTION TO FUND A PORTION OF THE COST OF CONSTRUCTION OF THE HEFNER CENTER IN FORT WAYNE, INDIANA. THE NMTC PROGRAM WAS PROVIDED FOR IN THE COMMUNITY RENEWAL TAX RELIEF ACT OF 2000 AND IS INTENDED TO INDUCE CAPITAL INVESTMENT IN QUALIFIED LOW-INCOME COMMUNITIES.

    Expenses $822,947 · Revenue $130,000

As filed on the 2025 return.

Listed in Part VII

  • PAULA HUGHES-SCHUH

    PRESIDENT

    Total calculated
    $179,017
    From this org
    $0
    From related orgs
    $165,337
    Other
    $13,680
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $152,537 related
    Bonus
    not reported + $12,800 related
    Other
    not reported
    Deferred
    not reported + $8,558 related
    Nontaxable benefits
    not reported + $5,122 related
    Filer's total
    not reported + $179,017 related

  • GREGORY JOHNSON

    TREASURER

    Total calculated
    $140,277
    From this org
    $0
    From related orgs
    $128,906
    Other
    $11,371
    Hours/week
    10 + 40 related

  • AIMEE MYERS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JUDY ROY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • KATHY LYTAL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
THE PRESIDENT IS COMPENSATED BY YWCA OF NORTHEAST INDIANA, A RELATED NONPROFIT ORGANIZATION. THAT ORGANIZATION USES A COMPENSATION COMMITTEE, THE FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
1 July 2026
IRS schema version
2025v4.0
Source object
202611829349300521

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