Ft Harrison Inc

Dayton, VA
Tax-exempt since Nov. 1978
EIN: 51-0228256

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$41.6k (2024)

Expenses

$34.1k (2024)

Total Assets

$1.28M (2024)

Total Liabilities

$363 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$41,567

Expenses

$34,132

Net Income

$7,435

Net Assets

$1,276,544

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,478	44.5%
Program Services	$0
Investment Income	$23,089	55.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,000	26.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,276,907
Total Liabilities	$363
Net Assets	$1,276,544

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Early (Corporate Secretary)	$9,000	$0	$0
Kathy S Boase (President)	$0	$0	$0
Clifford Rohrer (Vice President)	$0	$0	$0
Richard H Yancey (Treasurer)	$0	$0	$0
John Harrison Yancey (Assistant Treasurer)	$0	$0	$0
Martha Graham (Secretary)	$0	$0	$0
Mary Scott (Assistant Secretary)	$0	$0	$0
Kevin Boase (Director)	$0	$0	$0
Lee Early (Director)	$0	$0	$0
Sallie Meffert (Director)	$0	$0	$0
Jody Meyerhoeffer (Director)	$0	$0	$0
Daniel Michael (Director)	$0	$0	$0
Frank Miller (Director)	$0	$0	$0
Andrea Miracle (Director)	$0	$0	$0
Chad Moore (Director)	$0	$0	$0
Wade Robinson (Director)	$0	$0	$0
Jim Sanders (Director)	$0	$0	$0
John Sipe (Director)	$0	$0	$0
Eric Stephenson (Director)	$0	$0	$0
Phil Stone Jr (Director)	$0	$0	$0
Phil Way (Director)	$0	$0	$0

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990

Filed on Nov. 3, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$37,034

Expenses

$36,430

Net Income

$604

Net Assets

$1,269,109

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,122	57.0%
Program Services	$0
Investment Income	$15,912	43.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,000	22.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,269,109
Total Liabilities	$0
Net Assets	$1,269,109

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Early (Corporate Secretary)	$8,500	$0	$0
Kathy S Boase (President)	$0	$0	$0
Jody Meyerhoeffer (Director)	$0	$0	$0
Mary Scott (Assistant Secretary)	$0	$0	$0
Sallie Meffert (Director)	$0	$0	$0
Eric Stephenson (Director)	$0	$0	$0
Richard H Yancey (Treasurer)	$0	$0	$0
Judy Warren (Director)	$0	$0	$0
Clifford Rohrer (Vice President)	$0	$0	$0
Andrea Miracle (Director)	$0	$0	$0
Lee F Early (Assistant Treasurer)	$0	$0	$0
Martha Graham (Secretary)	$0	$0	$0
Daniel Michael (Director)	$0	$0	$0
Frank Miller (Director)	$0	$0	$0
Jim Sanders (Director)	$0	$0	$0
Phil Stone Jr (Director)	$0	$0	$0
Phil Way (Director)	$0	$0	$0
Janet Smith (Director)	$0	$0	$0
Jacob Fife (Director)	$0	$0	$0
John Sipe (Director)	$0	$0	$0

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990

Filed on Oct. 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$199,264

Expenses

$31,459

Net Income

$167,805

Net Assets

$1,270,054

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$187,576	94.1%
Program Services	$0
Investment Income	$2,706	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,982	4.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,000	25.4%

Assets/Debt
Total Assets	$1,270,054
Total Liabilities	$0
Net Assets	$1,270,054

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Early (Corporate Secretary)	$8,000	$0	$0
Kathy S Boase (President)	$0	$0	$0
Jody Meyerhoeffer (Director)	$0	$0	$0
Mary Scott (Assistant Secretary)	$0	$0	$0
Sallie Meffert (Director)	$0	$0	$0
Eric Stephenson (Director)	$0	$0	$0
John Sipe (Treasurer)	$0	$0	$0
Judy Warren (Director)	$0	$0	$0
Clifford Rohrer (Vice President)	$0	$0	$0
Andria Miracle (Director)	$0	$0	$0
Lee F Early (Assistant Treasurer)	$0	$0	$0
Martha Graham (Secretary)	$0	$0	$0
Daniel Michael (Director)	$0	$0	$0
Frank Miller (Director)	$0	$0	$0
Jim Sanders (Director)	$0	$0	$0
Phil Stone Jr (Director)	$0	$0	$0
Phil Way (Director)	$0	$0	$0
Janet Smith (Director)	$0	$0	$0

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990

Filed on March 6, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$15,550

Expenses

$22,298

Net Income

-$6,748

Net Assets

$1,106,988

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,105	97.1%
Program Services	$0
Investment Income	$1,321	8.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$876
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,500	33.6%

Assets/Debt
Total Assets	$1,106,988
Total Liabilities	$0
Net Assets	$1,106,988

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Early (Corporate Secretary)	$7,500	$0	$0
Jody Meyerhoeffer (Director)	$0	$0	$0
Sallie Meffert (Director)	$0	$0	$0
Eric Stephenson (Director)	$0	$0	$0
Judy Warren (Director)	$0	$0	$0
Clifford Rohrer (Vice President)	$0	$0	$0
Andria Miracle (Director)	$0	$0	$0
Daniel Michael (Director)	$0	$0	$0
Frank Miller (Director)	$0	$0	$0
Jim Saunders (Director)	$0	$0	$0
Phil Stone Jr (Director)	$0	$0	$0
Phil Way (Director)	$0	$0	$0
Kathy S Boase (President)	$0	$0	$0
Mary Scott (Assistant Secretary)	$0	$0	$0
John Sipe (Treasurer)	$0	$0	$0
Lee F Early (Assistant Treasurer)	$0	$0	$0
Martha Graham (Secretary)	$0	$0	$0

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990

Filed on June 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$28,782

Expenses

$21,571

Net Income

$7,211

Net Assets

$1,088,653

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,393	70.9%
Program Services	$0
Investment Income	$7,505	26.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$884	3.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,500	34.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,088,653
Total Liabilities	$0
Net Assets	$1,088,653

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Early (Corporate Secretary)	$7,500	$0	$0
Sallie Meffert (Secretary)	$0	$0	$0
Eric Stephenson (Director)	$0	$0	$0
Judy Warren (Director)	$0	$0	$0
Clifford Rohrer (Director)	$0	$0	$0
Andria Miracle (Director)	$0	$0	$0
Daniel Michael (Director)	$0	$0	$0
Frank Miller (Director)	$0	$0	$0
Jim Saunders (Director)	$0	$0	$0
Phil Stone Jr (Director)	$0	$0	$0
Kathy S Boase (President)	$0	$0	$0
Joseph Meyerhoeffer (Vice President)	$0	$0	$0
Mary Scott (Assistant Secretary)	$0	$0	$0
John Sipe (Treasurer)	$0	$0	$0
Lee F Early (Assistant Treasurer)	$0	$0	$0
Martha Graham (Secretary)	$0	$0	$0

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990

Filed on Aug. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$21,449

Expenses

$21,689

Net Income

-$240

Net Assets

$1,054,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,737	64.0%
Program Services	$0
Investment Income	$7,277	33.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$300	1.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$135	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,000	32.3%

Assets/Debt
Total Assets	$1,055,903
Total Liabilities	$1,071
Net Assets	$1,054,832

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Early (Corporate Secretary)	$7,000	$0	$0
Alex Banks (President)	$0	$0	$0
Joseph Meyerhoeffer (Vice President)	$0	$0	$0
Martha Mccoy (Treasurer)	$0	$0	$0
Chester Bradfield (Assistant Treasurer)	$0	$0	$0
Kathryn Boase (Secretary)	$0	$0	$0
Mary Scott (Assistant Secretary)	$0	$0	$0
Betty Campbell (Corresponding Secretary (Until June 2019))	$0	$0	$0
Clive Hallman (Director)	$0	$0	$0
Jacqueline Buchanan (Director)	$0	$0	$0
Martha Graham (Director)	$0	$0	$0
Sallie Meffert (Director)	$0	$0	$0
Daniel Michael (Director)	$0	$0	$0
Frank Miller (Director)	$0	$0	$0
Andrea Miracle (Director)	$0	$0	$0
Clifford Rohrer (Director)	$0	$0	$0
Jim Saunders (Director)	$0	$0	$0
John Sipe (Director)	$0	$0	$0
Eric Stephenson (Director)	$0	$0	$0
Carol Yetzer (Director)	$0	$0	$0
Phil Stone Jr (Director)	$0	$0	$0
Charles Warren (Director (Until November 2019))	$0	$0	$0

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990

Filed on May 7, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$50,044

Expenses

$23,081

Net Income

$26,963

Net Assets

$1,053,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,888	91.7%
Program Services	$0
Investment Income	$2,697	5.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,459	2.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,053,361
Total Liabilities	$0
Net Assets	$1,053,361

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Early (Corporate Secretary)	$6,000	$0	$0
Joseph Meyerhoeffer (Vice President)	$0	$0	$0
Alex Banks (President)	$0	$0	$0
Martha Mccoy (Treasurer)	$0	$0	$0
Chester Bradfield (Assistant Treasurer)	$0	$0	$0
Kathryn Boase (Secretary)	$0	$0	$0
Mary Scott (Assistant Secretary)	$0	$0	$0
Betty Campbell (Corresponding Secretary)	$0	$0	$0
Jacqueline Buchanan (Director)	$0	$0	$0
Clive Hallman (Director)	$0	$0	$0
Andrea Miracle (Director)	$0	$0	$0
Eric Stephenson (Director)	$0	$0	$0
John Sipe (Director)	$0	$0	$0
Charles Warren (Director)	$0	$0	$0
Carol Yetzer (Director)	$0	$0	$0
Sallie Meffert (Director)	$0	$0	$0
Nancy Brubaker (Director)	$0	$0	$0
Clifford Rohrer (Director)	$0	$0	$0
Frank Miller (Director)	$0	$0	$0
Daniel Michael (Director)	$0	$0	$0
Jim Saunders (Director)	$0	$0	$0

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990

Filed on Sept. 23, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$12,422

Expenses

$20,121

Net Income

-$7,699

Net Assets

$1,027,877

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,919	87.9%
Program Services	$0
Investment Income	$1,819	14.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$316
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,500	32.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,027,877
Total Liabilities	$0
Net Assets	$1,027,877

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$20,864

Expenses

$24,837

Net Income

-$3,973

Net Assets

$1,017,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,532	64.9%
Program Services	$0
Investment Income	$2,971	14.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,361	20.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,000	24.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,017,339
Total Liabilities	$0
Net Assets	$1,017,339

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$24,821

Expenses

$21,009

Net Income

$3,812

Net Assets

$1,012,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,149	57.0%
Program Services	$0
Investment Income	$4,575	18.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,097	24.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,583	31.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,012,609
Total Liabilities	$0
Net Assets	$1,012,609

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$29,493

Expenses

$16,693

Net Income

$12,800

Net Assets

$1,013,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,663	22.6%
Program Services	$0
Investment Income	$2,778	9.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,099	24.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,953	43.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,566	33.3%

Assets/Debt
Total Assets	$1,013,097
Total Liabilities	$0
Net Assets	$1,013,097

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$28,561

Expenses

$16,658

Net Income

$11,903

Net Assets

$1,000,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,266	28.9%
Program Services	$0
Investment Income	$7,197	25.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,156	25.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,942	20.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,973	35.9%

Assets/Debt
Total Assets	$1,000,297
Total Liabilities	$0
Net Assets	$1,000,297

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$32,150

Expenses

$17,961

Net Income

$14,189

Net Assets

$988,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,159	28.5%
Program Services	$0
Investment Income	$2,928	9.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,226	25.6%
Sales of Assets	$0
Net Inventory Sales	$65	0.2%
Other Revenue	$11,772	36.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,001	33.4%

Assets/Debt
Total Assets	$988,394
Total Liabilities	$0
Net Assets	$988,394

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$19,583

Expenses

$22,529

Net Income

-$2,946

Net Assets

$974,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,030	56.3%
Program Services	$0
Investment Income	$3,016	15.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,423	27.7%
Sales of Assets	$0
Net Inventory Sales	$27	0.1%
Other Revenue	$87	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,245	27.7%

Assets/Debt
Total Assets	$974,205
Total Liabilities	$0
Net Assets	$974,205

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Ft Harrison Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $41.6k (2024)

Expenses $34.1k (2024)

Total Assets $1.28M (2024)

Total Liabilities $363 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$41.6k (2024)

Expenses

$34.1k (2024)

Total Assets

$1.28M (2024)

Total Liabilities

$363 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001