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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Oct 17, 2023
- Return Version
- 2022v7.0
Mission and Program Overview
Mission
School for children with learning disabilities.
Filing and Contact Details
Filer
- Filer Name
- Havern Center Inc
- EIN
- 84-0578357
- Phone
- 3039864587
- Address
- 4000 South Wadsworth Blvd, Littleton, CO 80123
Signing Officer
- Name
- David Stelloh
- Title
- Director of Finance
- Signed
- 2023-10-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Davis & Co CPAs PC
- Address
- 9457 S University Blvd 410, Highlands Ranch, CO 80126
- Preparer
- James M Davis
- Phone
- 3037916800
Raw XML Appendix74 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 |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Dave Stelloh |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 3039864587 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 S Wadsworth |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Littleton |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80123 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 7318358 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 1950 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 7209 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 9944 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 2189 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 62285 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 155784 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 611600 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 65079 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 6581 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 153048 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 155784 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 155784 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Rent of space |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 2736 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 547 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 547 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 547 |
| IRS990T/TotalUBTIComputedAmt | 0 | 547 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Stelloh |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director of Finance |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Havern Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVE |
| ReturnHeader/Filer/EIN | 0 | 840578357 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039864587 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4000 South Wadsworth Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Littleton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80123 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841184234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Davis & Co CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9457 S University Blvd 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Highlands Ranch |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037916800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Davis |
| ReturnHeader/ReturnTs | 0 | 2023-10-17T12:34:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | David |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Stelloh |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
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- Net income
- -