Totals
- Total revenue
- $4,932,079
- Total expenses
- $5,190,080
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,934,023
- Investment income
- $282
- Other revenue
- -$2,226
- Total assets, end of year
- $2,040,975
- Total liabilities, end of year
- $258,016
- Net assets or fund balances, end of year
- $1,782,959
- Program services expenses (Part IX)
- $3,901,509
- Management and general expenses
- $1,288,236
- Fundraising expenses
- $335
- Program service expenses (Part III)
- $3,901,509
Program services were 75.2% 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: SERVICE REIMBURSEMENT
total $4,934,023 · related or exempt $4,934,023
-
3 · Investment income
total $282 · excluded $282
-
6a · Gross rents
real property $3,600
-
6b · Less rental expenses
real property $10,877
-
6c · Rental income or loss
real property -$7,277
-
6d · Net rental income or loss
total -$7,277 · related or exempt -$7,277
-
11a · Other revenue: OTHER INCOME
total $5,051 · related or exempt $5,051
-
11e · Other revenue, total
$5,051
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,579 · management and general $79,579
-
7 · Other salaries and wages
total $3,900,697 · program services $3,188,398 · management and general $712,299
-
9 · Other employee benefits
total $417,267 · program services $282,563 · management and general $134,704
-
10 · Payroll taxes
total $363,909 · program services $266,405 · management and general $97,504
-
11b · Fees: legal
total $2,389 · management and general $2,389
-
11c · Fees: accounting
total $29,493 · management and general $29,493
-
11g · Fees: other
total $25,940 · management and general $25,940
-
12 · Advertising and promotion
total $9,677 · program services $435 · management and general $8,907 · fundraising $335
-
13 · Office expenses
total $9,540 · management and general $9,540
-
14 · Information technology
total $24,395 · management and general $24,395
-
16 · Occupancy
total $56,756 · program services $9,425 · management and general $47,331
-
17 · Travel
total $61,474 · program services $41,859 · management and general $19,615
-
19 · Conferences, conventions and meetings
total $3,986 · program services $2,220 · management and general $1,766
-
22 · Depreciation, depletion and amortization
total $55,944 · program services $55,944
-
23 · Insurance
total $37,200 · management and general $37,200
-
24a · Other expenses: MISCELLANEOUS
total $52,086 · program services $28,808 · management and general $23,278
-
24b · Other expenses: VEHICLE EXPENSE
total $21,195 · program services $18,274 · management and general $2,921
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $16,289 · program services $200 · management and general $16,089
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $13,203 · program services $1,583 · management and general $11,620
-
24e · All other expenses
total $9,061 · program services $5,395 · management and general $3,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $465,617 · end of year $216,360
-
2 · Savings and temporary cash investments
beginning of year $152,589 · end of year $154,066
-
4 · Accounts receivable
beginning of year $412,273 · end of year $485,097
-
9 · Prepaid expenses and deferred charges
beginning of year $78,078 · end of year $28,605
-
10a · Land, buildings and equipment: cost or other basis
$1,362,188
-
10b · Land, buildings and equipment: accumulated depreciation
$512,751
-
10c · Land, buildings and equipment, net
beginning of year $891,333 · end of year $849,437
-
15 · Other assets
beginning of year $295,588 · end of year $307,410
-
17 · Accounts payable and accrued expenses
beginning of year $266,340 · end of year $258,016
-
27 · Net assets without donor restrictions
beginning of year $2,029,138 · end of year $1,782,959
Mission and programs · 2022
Mission
OUR MISSION IS TO CONNECT PEOPLE - WITH AND WITHOUT DISABILITIES - IN SUPPORTIVE AND INCLUSIVE COMMUNITIES.
Activities or mission (Part I)
HAVAR INC. PROVIDES IN HOME SUPPORTS THAT INCLUDE HELP WITH ALL ACTIVITIES OF DAILY LIVING FOR CHILDREN AND ADULTS WITH DISABILITIES. HAVAR ALSO PROVIDES SERVICE COORDINATION, DAY SERVICES, AUTISM RESOURCES, FUTURES PLANNING, CHILDREN SERVICES AND SUPPORTED COMMUNITY EMPLOYMENT.
-
PROVIDING RESIDENTIAL SERVICES AND FACILITIES FOR INDIVIDUALS WITH DISABILITIES AND DAY HABILITATION SERVICES TO ADULTS AND YOUTH.
Expenses $3,901,509 · Revenue $4,931,797
As filed on the 2022 return.
Listed in Part VII
-
Sharon FarnsworthSHARON FARNSWORTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa SkinnerTHERESA SKINNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan PowellJAN POWELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda VeraldoLINDA VERALDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol HareCAROL HARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christina GaterCHRISTINA GATER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Preston HoffPRESTON HOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John ScottJOHN SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David HartingerDAVID HARTINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim WilliamsJIM WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Billy PeacockBILLY PEACOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelby RhodesSHELBY RHODES
EXECUTIVE DIRECTOR
- Total calculated
- $79,579
- From this org
- $79,579
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333339349300228
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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