Civic Intelligence

Havar Inc.

990 • Fiscal year 2020 • EIN 31-0840803

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

Organization ProfileWWW.HAVAR.ORG
PO Box 460Athens, OH 45701

(740) 594-3533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,903

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,960,998

Up $380,450 (+24%) from 2019

Net Assets

Up

$1,013,599

Up $321,576 (+46%) from 2019

Liabilities

Up

$947,399

Up $58,874 (+6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$4,418,856

Up $434,534 (+11%) from 2019

Expenses

Up

$4,096,573

Up $84,998 (+2.1%) from 2019

Net Income

Up

$322,283

Up $349,536 (+1283%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,201,657Liabilities 2010: $662,947Net Assets 2010: $538,7102010Assets 2014: $1,770,678Liabilities 2014: $915,788Net Assets 2014: $854,8902014Assets 2015: $2,138,479Liabilities 2015: $902,556Net Assets 2015: $1,235,9232015Assets 2016: $1,510,924Liabilities 2016: $924,186Net Assets 2016: $586,7382016Assets 2017: $1,747,501Liabilities 2017: $1,138,653Net Assets 2017: $608,8482017Assets 2018: $1,615,967Liabilities 2018: $902,249Net Assets 2018: $713,7182018Assets 2019: $1,580,548Liabilities 2019: $888,525Net Assets 2019: $692,0232019Assets 2020: $1,960,998Liabilities 2020: $947,399Net Assets 2020: $1,013,5992020Assets 2021: $2,785,844Liabilities 2021: $797,977Net Assets 2021: $1,987,8672021Assets 2022: $2,295,478Liabilities 2022: $266,340Net Assets 2022: $2,029,1382022Assets 2023: $2,040,975Liabilities 2023: $258,016Net Assets 2023: $1,782,9592023Assets 2024: $1,745,036Liabilities 2024: $491,367Net Assets 2024: $1,253,6692024Assets 2025: $2,111,197Liabilities 2025: $478,477Net Assets 2025: $1,632,7202025

Highlighted filing

2020

Assets$1,960,998
Liabilities$947,399
Net Assets$1,013,599
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,141,3062010Revenue 2014: $3,858,518Expenses 2014: $3,743,653Net Income 2014: $114,8652014Revenue 2015: $4,298,880Expenses 2015: $3,919,261Net Income 2015: $379,6192015Revenue 2016: $3,897,120Expenses 2016: $3,621,540Net Income 2016: $275,5802016Revenue 2017: $4,273,916Expenses 2017: $4,113,542Net Income 2017: $160,3742017Revenue 2018: $4,253,332Expenses 2018: $4,180,425Net Income 2018: $72,9072018Revenue 2019: $3,984,322Expenses 2019: $4,011,575Net Income 2019: -$27,2532019Revenue 2020: $4,418,856Expenses 2020: $4,096,573Net Income 2020: $322,2832020Revenue 2021: $5,268,178Expenses 2021: $4,334,174Net Income 2021: $934,0042021Revenue 2022: $5,039,118Expenses 2022: $4,949,723Net Income 2022: $89,3952022Revenue 2023: $4,932,079Expenses 2023: $5,190,080Net Income 2023: -$258,0012023Revenue 2024: $4,924,076Expenses 2024: $5,480,821Net Income 2024: -$556,7452024Revenue 2025: $5,630,591Expenses 2025: $5,263,684Net Income 2025: $366,9072025

Highlighted filing

2020

Revenue$4,418,856
Expenses$4,096,573
Net Income$322,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$4,426,691
Mission and Program Overview

Mission

Our mission is to connect people - with and without disabilities - in supportive and inclusive communities.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,354$879,104▼ $49,250
Accounts Receivable$336,265$442,556▲ $106,291
Cash and Non-Interest-Bearing Accounts$158,610$427,635▲ $269,025
Prepaid Expenses and Deferred Charges$8,426$63,517▲ $55,091
Total Assets$1,580,548$1,960,998▲ $380,450
Other Assets Total$148,893$148,186▼ $707
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,275$566,441▲ $54,166
Accounts Payable and Accrued Expenses$376,250$380,958▲ $4,708
Total Liabilities$888,525$947,399▲ $58,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,023$1,013,599▲ $321,576
Total Net Assets Fund Balance$692,023$1,013,599▲ $321,576
Total Liabilities and Net Assets / Fund Balance$1,580,548$1,960,998▲ $380,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,893$472,020$1,172,913
Equipment$27,494$255,429$282,923
Land$150,717-$150,717
Other Assets Org$148,186--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$148,893-▲ $1,497-$148,186
2018$143,332-▲ $7,725-$148,893
2017$133,233$1,500▲ $10,720-$143,332
2016$254,933$250▲ $27,041-$133,233
2015$258,832-▼ $134-$254,933
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelby RhodesExecutive DirectorFT$66,532$11,371$77,903

Board Members and Trustees

NameTitle
Sharon FarnsworthPresident
Carla Pratt HarringtonVice President
Carol HareBoard Member
Christina GatorBoard Member
Danny BurtonBoard Member
Jan PowellBoard Member
Preston HoffBoard Member
Sally DonaldsonBoard Member
John ScottEx Officio Board Member
Theresa SkinnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,798
Program Service Revenue
$4,215,758
Investment Income
$56
Other Revenue
$198,244
All Other Contributions
$4,798
Change in Net Assets
$322,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,679,780
Other Expenses$416,793
Total Fundraising Expense$283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,376,630$648,974-$3,025,604
Payroll Taxes$229,866$81,845-$311,711
Other Employee Benefits$236,774$27,788-$264,562
Current Officers, Directors, Trustees, and Key Employees-$77,903-$77,903
Travel$68,202$3,570-$71,772
Depreciation Depletion$49,893$4,504-$54,397
Occupancy$42,998$9,744-$52,742
Fees for Services Other-$51,180-$51,180
Fees for Services Accounting-$32,108-$32,108
Interest-$30,611-$30,611
Insurance-$26,346-$26,346
All Other Expenses$18,437$2,054-$20,491
Office Expenses$15,130--$15,130
Other Expenses$50$10,148-$10,198
Conferences and Meetings$2,493$3,349-$5,842
Advertising-$3,200$283$3,483
Fees for Services Legal-$1,840-$1,840
Total Functional Expenses$3,062,104$1,034,186$283$4,096,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Upon election three-fourths of members all trustees and executive staff are members.”

Form 990, Part VI, Section A, Line 7A

“Board is elected by members at annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed with board finance committee prior to filing”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure required of any conflicts by all board members.”

Form 990, Part VI, Section B, Line 15

“Board committees review and establish salaries for executive director and director of fiscal operations.”

Form 990, Part VI, Section C, Line 18

“All governing documents, policies and financial statements are available upon request during normal business hours.”

Form 990, Part VI, Section C, Line 19

“The form 990 will be provided upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Havar Inc
EIN
31-0840803
Phone
7405943533
Address
PO BOX 460, ATHENS, OH 45701

Signing Officer

Name
Shelby Rhodes
Title
Executive Director
Phone
7405943533
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Rhodes
Formed
1972
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
191
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Abigail J Hampton
Phone
6148857407
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing havar's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe havar has taken any material uncertain tax positions, including any position that would place havar's exempt status in jeopardy, as of june 30, 2020.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt042998
IRS990/OccupancyGrp/TotalAmt052742
IRS990/OfficeExpensesGrp/ProgramServicesAmt015130
IRS990/OfficeExpensesGrp/TotalAmt015130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148893
IRS990/OtherAssetsTotalGrp/EOYAmt0148186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264562
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210148
IRS990/OtherExpensesGrp/ProgramServicesAmt018407
IRS990/OtherExpensesGrp/ProgramServicesAmt13224
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt018407
IRS990/OtherExpensesGrp/TotalAmt112032
IRS990/OtherExpensesGrp/TotalAmt210214
IRS990/OtherExpensesGrp/TotalAmt310198
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178622
IRS990/OtherRevenueTotalAmt0178622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0648974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02376630
IRS990/OtherSalariesAndWagesGrp/TotalAmt03025604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229866
IRS990/PayrollTaxesGrp/TotalAmt0311711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063517
IRS990/PrincipalOfficerNm0SHELBY RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04215758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04215758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0534854
IRS990/PYOtherRevenueAmt0101426
IRS990/PYProgramServiceRevenueAmt03879178
IRS990/PYRevenuesLessExpensesAmt0-27253
IRS990/PYSalariesCompEmpBnftPaidAmt03476721
IRS990/PYTotalExpensesAmt04011575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03984322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019622
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04414002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199189
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0178622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt088414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064717
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0472334
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96770
IRS990ScheduleA/PublicSupportPY509Pct00.96970
IRS990ScheduleA/PublicSupportTotal509Amt020120529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt04215758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt03879178
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt04146857
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt03994014
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt03719411
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt019955218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04220556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03882851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04150257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03997163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03869702
IRS990ScheduleA/Total509Grp/TotalAmt020120529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04426690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03998965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04275343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04091918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03999136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020792052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01172913
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02204
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0148893
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0148186
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0143332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0148893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0133233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0143332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0254933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0133233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0146000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0258832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0254933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-134
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING HAVAR'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE HAVAR HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE HAVAR'S EXEMPT STATUS IN JEOPARDY, AS OF JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879104
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148186
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON ELECTION THREE-FOURTHS OF MEMBERS ALL TRUSTEES AND EXECUTIVE STAFF ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS ELECTED BY MEMBERS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED WITH BOARD FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE REQUIRED OF ANY CONFLICTS BY ALL BOARD MEMBERS.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,998
Liabilities
$947,399
Net assets
$1,013,599
Revenue
$4,418,856
Expenses
$4,096,573
Net income
$322,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.48$1.63$5.63$5.26$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.49$1.25$4.92$5.48$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.26$1.78$4.93$5.19$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.27$2.03$5.04$4.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.80$1.99$5.27$4.33$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.95$1.01$4.42$4.10$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.89$0.69$3.98$4.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.90$0.71$4.25$4.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.14$0.61$4.27$4.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.92$0.59$3.90$3.62$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.90$1.24$4.30$3.92$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.92$0.85$3.86$3.74$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.66$0.54$3.14