Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,201,657
No earlier filing loaded for comparison.
Net Assets
$538,710
No earlier filing loaded for comparison.
Liabilities
$662,947
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,141,306
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to connect people - with and without disabilities - in supportive and inclusive communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 305831 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 326096 |
| IRS990/AccountsReceivable/BOY | 0 | 477585 |
| IRS990/AccountsReceivable/EOY | 0 | 413042 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HAVAR INC HAS PROVIDED COMMUNITY-BASED AND RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES SINCE 1976. WE OPERATE IN ATHENS AND WASHINGTON COUNTIES WITH STATE AND FEDERAL FUNDING. HAVAR PROVIDES HOMEMAKER SERVICES, PERSONAL CARE, SKILL TRAINING, SERVICE COORDINATION, BENEFITS MAINTENANCE, PAYEESHIPS, REMOTE MONITORING AND TRANSPORTATION SERVICES. EMERGING SERVICE AREAS INCLUDE GROWING CAPACITY TO SERVE ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 227 COLUMBUS RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATHENS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45701 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1444 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 1444 |
| IRS990/AllOtherContributions | 0 | 16524 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 250 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48600 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4713 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5788 |
| IRS990/ConferencesMeetings/Total | 0 | 10501 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3071736 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2953203 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4461 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27657 |
| IRS990/DepreciationDepletion/Total | 0 | 32118 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANIZATION PROVIDES RESIDENTIAL SERVICES AND FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS AND DAY HABILITATION SERVICES TO ADULTS AND YOUTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2531039 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18411 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20395 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38806 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2492 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2492 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1986 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 1986 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUG HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BECKY KIRKBRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUE DENES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBIE SCHMIEDING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLENDA MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GINA FETTY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELAINE INLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANA CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LARRY JAGEMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 48600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC. - TREAS. |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3055212 |
| IRS990/Grants | 0 | 75171 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 75171 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 78769 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 75171 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 75171 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3133578 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12548 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 12548 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10122 |
| IRS990/Interest/ProgramServices | 0 | 5931 |
| IRS990/Interest/Total | 0 | 16053 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5539 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5539 |
| IRS990/InvestmentIncomePriorYear | 0 | 6384 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5539 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 151945 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 162972 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 360532 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 880628 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 530990 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 520096 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HAVAR INC HAS PROVIDED COMMUNITY BASED AND RESIDENTIAL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 392025 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 336851 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBBIE SCHMIEDING |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 534853 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 538710 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 186 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35763 |
| IRS990/Occupancy/ProgramServices | 0 | 50513 |
| IRS990/Occupancy/Total | 0 | 86276 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16428 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16428 |
| IRS990/OfficeExpenses/Total | 0 | 32856 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 59522 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 204472 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 263994 |
| IRS990/OtherExpensePriorYear | 0 | 369623 |
| IRS990/OtherExpensesCurrentYear | 0 | 345643 |
| IRS990/OtherExpenses/Description | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TAXES LICENSES & FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19520 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7427 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3947 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11444 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 19520 |
| IRS990/OtherExpenses/Total | 1 | 7427 |
| IRS990/OtherExpenses/Total | 2 | 11444 |
| IRS990/OtherExpenses/Total | 3 | 3947 |
| IRS990/OtherRevenueCurrentYear | 0 | 19910 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19910 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19910 |
| IRS990/OtherRevenuePriorYear | 0 | 10237 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 323749 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1825320 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2149069 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29060 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 229769 |
| IRS990/PayrollTaxes/Total | 0 | 258829 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 168365 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 168365 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4496 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12898 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 36393 |
| IRS990/ProgramServiceRevenue/Description | 0 | NOMINAL HOUSE RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 42520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 36393 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 3091605 |
| IRS990/RevenuesLessExpensesCY | 0 | -7728 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -94004 |
| IRS990/SalariesEtcCurrentYear | 0 | 2720492 |
| IRS990/SalariesEtcPriorYear | 0 | 2657956 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 67443 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 92399 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3071736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2953203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2770133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2283388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2032285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13110745 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5539 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6455 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14293 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5694 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 206934 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13110745 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3071736 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2953203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2770133 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2283388 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2032285 |
| IRS990ScheduleA/Total170/Total | 0 | 13110745 |
| IRS990ScheduleA/TotalSupport | 0 | 13149110 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 346928 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 225121 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 572049 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 2492 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 151945 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 162972 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 17019 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 2282 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 181818 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 151945 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -27591 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 3500 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22451 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 135411 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 157862 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7728 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3857 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3141306 |
| IRS990ScheduleD/Land/BookValue | 0 | 150717 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 150717 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 11585 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 11585 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11585 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3133578 |
| IRS990ScheduleD/TotalAdjustments | 0 | 11585 |
| IRS990ScheduleD/TotalExpenses | 0 | 3141306 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3141306 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 520096 |
| IRS990ScheduleD/TotalRevenue | 0 | 3133578 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3133578 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3141306 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3145163 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 75171 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 100 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SUPPORT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ALL GRANTS MADE TO INDIVIDUALS IN STATE PROGRAMS FOR DEVELOPMENTAL DISABILITIES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 3000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | HAVAR PURCHASED USED VAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SUE DENES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 REVIEWED WITH BOARD FINANCE COMMITTEE PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL DISCLOSURE REQUIRED OF ANY CONFLICTS BY ALL BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD COMMITTEES REVIEW AND ESTABLISH SALARIES FOR EXECUTIVE DIRECTOR AND DIRECTOR OF FISCAL OPERATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | APPLICABLE ITEMS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AUDIT REPORT AND FORM 990 REVIEWED WITH FINANCE COMMITTEE OF BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON ELECTION BY THREE-FOURTHS OF MEMBERS. ALL TRUSTEES AND EXECUTIVE STAFF ARE MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOARD IS ELECTED BY MEMBERS AT ANNUAL MEETING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI-A, Line 7a |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.