Civic Intelligence

Havar Inc.

990 • Fiscal year 2023 • EIN 31-0840803

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 28, 2023

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,579

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,040,975

Down $254,503 (-11%) from 2022

Net Assets

Down

$1,782,959

Down $246,179 (-12%) from 2022

Liabilities

Down

$258,016

Down $8,324 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Down

$4,932,079

Down $107,039 (-2.1%) from 2022

Expenses

Up

$5,190,080

Up $240,357 (+4.9%) from 2022

Net Income

Down

-$258,001

Down $347,396 (-389%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$2,040,975
Liabilities$258,016
Net Assets$1,782,959
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$4,932,079
Expenses$5,190,080
Net Income-$258,001
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$4,942,956
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$891,333$849,437▼ $41,896
Accounts Receivable$412,273$485,097▲ $72,824
Cash and Non-Interest-Bearing Accounts$465,617$216,360▼ $249,257
Savings and Temporary Cash Investments$152,589$154,066▲ $1,477
Prepaid Expenses and Deferred Charges$78,078$28,605▼ $49,473
Total Assets$2,295,478$2,040,975▼ $254,503
Other Assets Total$295,588$307,410▲ $11,822
Liabilities
Accounts Payable and Accrued Expenses$266,340$258,016▼ $8,324
Total Liabilities$266,340$258,016▼ $8,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,029,138$1,782,959▼ $246,179
Total Net Assets Fund Balance$2,029,138$1,782,959▼ $246,179
Total Liabilities and Net Assets / Fund Balance$2,295,478$2,040,975▼ $254,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,053$307,641$1,008,694
Other Land Buildings$62,811$147,842$210,653
Land$82,950-$82,950
Equipment$2,623$57,268$59,891
Other Assets Org$307,410--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$295,588-▲ $15,635-$307,410
2021$343,712-▼ $44,311-$295,588
2020$148,186$155,263▲ $44,076-$343,712
2019$148,893-▲ $1,497-$148,186
2018$143,332-▲ $7,725-$148,893
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby RhodesExecutive DirectorFT$79,579$79,579

Board Members and Trustees

NameTitle
Sharon FarnsworthPresident
Jan PowellVice President
Billy PeacockBoard Member
Carol HareBoard Member
Christina GaterBoard Member
David HartingerBoard Member
Jim WilliamsBoard Member
John ScottBoard Member
Linda VeraldoBoard Member
Preston HoffBoard Member
Theresa SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,934,023
Investment Income
$282
Other Revenue
$-2,226
Change in Net Assets
$-258,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,761,452
Other Expenses$428,628
Total Fundraising Expense$335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,188,398$712,299-$3,900,697
Other Employee Benefits$282,563$134,704-$417,267
Payroll Taxes$266,405$97,504-$363,909
Current Officers, Directors, Trustees, and Key Employees-$79,579-$79,579
Travel$41,859$19,615-$61,474
Occupancy$9,425$47,331-$56,756
Depreciation Depletion$55,944--$55,944
Insurance-$37,200-$37,200
Fees for Services Accounting-$29,493-$29,493
Fees for Services Other-$25,940-$25,940
Information Technology-$24,395-$24,395
Other Expenses$1,583$11,620-$13,203
Advertising$435$8,907$335$9,677
Office Expenses-$9,540-$9,540
All Other Expenses$5,395$3,666-$9,061
Conferences and Meetings$2,220$1,766-$3,986
Fees for Services Legal-$2,389-$2,389
Total Functional Expenses$3,901,509$1,288,236$335$5,190,080
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
2023-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Rhodes
Formed
1972
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
165
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Lorani Orobitg CPA
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, 2023 and 2022.”

Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0266340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0258016
IRS990/AccountsReceivableGrp/BOYAmt0412273
IRS990/AccountsReceivableGrp/EOYAmt0485097
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HAVAR 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.
IRS990/AdvertisingGrp/FundraisingAmt0335
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08907
IRS990/AdvertisingGrp/ProgramServicesAmt0435
IRS990/AdvertisingGrp/TotalAmt09677
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03666
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05395
IRS990/AllOtherExpensesGrp/TotalAmt09061
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SHELBY RHODES
IRS990/BooksInCareOfDetail/PhoneNum07405943533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0396 RICHLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0465617
IRS990/CashNonInterestBearingGrp/EOYAmt0216360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079579
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01766
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02220
IRS990/ConferencesMeetingsGrp/TotalAmt03986
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0282
IRS990/CYOtherExpensesAmt0428628
IRS990/CYOtherRevenueAmt0-2226
IRS990/CYProgramServiceRevenueAmt04934023
IRS990/CYRevenuesLessExpensesAmt0-258001
IRS990/CYSalariesCompEmpBnftPaidAmt04761452
IRS990/CYTotalExpensesAmt05190080
IRS990/CYTotalFundraisingExpenseAmt0335
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04932079
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055944
IRS990/DepreciationDepletionGrp/TotalAmt055944
IRS990/Desc0PROVIDING RESIDENTIAL SERVICES AND FACILITIES FOR INDIVIDUALS WITH DISABILITIES AND DAY HABILITATION SERVICES TO ADULTS AND YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0165
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03901509
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029493
IRS990/FeesForServicesAccountingGrp/TotalAmt029493
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02389
IRS990/FeesForServicesLegalGrp/TotalAmt02389
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025940
IRS990/FeesForServicesOtherGrp/TotalAmt025940
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA VERALDO
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL HARE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA GATER
IRS990/Form990PartVIISectionAGrp/PersonNm6PRESTON HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HARTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10BILLY PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELBY RHODES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04942956
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024395
IRS990/InformationTechnologyGrp/TotalAmt024395
IRS990/InsuranceGrp/ManagementAndGeneralAmt037200
IRS990/InsuranceGrp/TotalAmt037200
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0891333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0849437
IRS990/LandBldgEquipCostOrOtherBssAmt01362188
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt010877
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CONNECT PEOPLE - WITH AND WITHOUT DISABILITIES - IN SUPPORTIVE AND INCLUSIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02029138
IRS990/NetAssetsOrFundBalancesEOYAmt01782959
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7277
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02029138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01782959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047331
IRS990/OccupancyGrp/ProgramServicesAmt09425
IRS990/OccupancyGrp/TotalAmt056756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09540
IRS990/OfficeExpensesGrp/TotalAmt09540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295588
IRS990/OtherAssetsTotalGrp/EOYAmt0307410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417267
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311620
IRS990/OtherExpensesGrp/ProgramServicesAmt028808
IRS990/OtherExpensesGrp/ProgramServicesAmt118274
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt31583
IRS990/OtherExpensesGrp/TotalAmt052086
IRS990/OtherExpensesGrp/TotalAmt121195
IRS990/OtherExpensesGrp/TotalAmt216289
IRS990/OtherExpensesGrp/TotalAmt313203
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05051
IRS990/OtherRevenueTotalAmt05051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0712299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03188398
IRS990/OtherSalariesAndWagesGrp/TotalAmt03900697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266405
IRS990/PayrollTaxesGrp/TotalAmt0363909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028605
IRS990/PrincipalOfficerNm0SHELBY RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04934023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04934023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092464
IRS990/PYOtherExpensesAmt0391466
IRS990/PYOtherRevenueAmt017412
IRS990/PYProgramServiceRevenueAmt04887241
IRS990/PYRevenuesLessExpensesAmt089395
IRS990/PYSalariesCompEmpBnftPaidAmt04558257
IRS990/PYTotalExpensesAmt04949723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05039118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7277
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04931797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095609
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0319510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0178622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt088414
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0604965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.96430
IRS990ScheduleA/PublicSupportTotal509Amt022849572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt04934023
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt04887241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt04753003
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt04215758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt03879178
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt022669203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04934023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04929242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04882900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04220556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03882851
IRS990ScheduleA/Total509Grp/TotalAmt022849572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04942956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04952252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05229283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04426690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03998965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023550146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008694
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03813
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0295588
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0307410
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0343712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0295588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0148186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0155263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0343712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0148893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0148186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0143332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0148893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0307410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210653
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, 2023 AND 2022.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,040,975
Liabilities
$258,016
Net assets
$1,782,959
Revenue
$4,932,079
Expenses
$5,190,080
Net income
-$258,001
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