2024-12-12T11:29:33-06:00 2024-06-30 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2023-07-01 310840803 HAVAR INC HAVA 7405943533 PO BOX 460 ATHENS OH 45701 MARY DEARING CFO 7405943533 2024-12-12 1 1 LORANI OROBITG CPA P00664457 6148857407 2024-12-11 2023 2024-10-15 13:58:12Z MARY DEARING 396 RICHLAND AVE ATHENS OH 45701 4934990 0 X WWW.HAVAR.ORG X 1972 OH 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. 10 10 183 2 0 0 0 0 4934023 4891010 282 169 -2226 32897 4932079 4924076 0 0 0 0 4761452 4879732 0 0 0 428628 601089 5190080 5480821 -258001 -556745 2040975 1745036 258016 491367 1782959 1253669 OUR MISSION IS TO CONNECT PEOPLE - WITH AND WITHOUT DISABILITIES - IN SUPPORTIVE AND INCLUSIVE COMMUNITIES. 0 0 4364949 4923907 PROVIDING RESIDENTIAL SERVICES AND FACILITIES FOR INDIVIDUALS WITH DISABILITIES AND DAY HABILITATION SERVICES TO ADULTS AND YOUTH. 4364949 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 183 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X SHELBY RHODES 7405943533 396 RICHLAND AVE ATHENS OH 45701 SHELBY RHODES EXECUTIVE DIRECTOR 40.00 X X 79518 0 0 SHARON FARNSWORTH PRESIDENT 0.50 X X 0 0 0 THERESA SKINNER TREASURER / SECRETARY 0.50 X X 0 0 0 JAN POWELL VICE PRESIDENT 0.50 X X 0 0 0 LINDA VERALDO BOARD MEMBER 0.50 X 0 0 0 MARY DEARING CFO 40.00 X X 52374 0 0 CHRISTINA GATER BOARD MEMBER 0.50 X 0 0 0 PRESTON HOFF BOARD MEMBER 0.50 X 0 0 0 JOHN SCOTT BOARD MEMBER 0.50 X 0 0 0 DAVID HARTINGER BOARD MEMBER 0.50 X 0 0 0 JIM WILLIAMS BOARD MEMBER 0.50 X 0 0 0 BILLY PEACOCK BOARD MEMBER 0.50 X 0 0 0 131892 0 0 0 0 0 0 0 SERVICE REIMBURSEMENT 900099 4891010 4891010 4891010 169 169 3600 10914 -7314 -7314 -7314 OTHER INCOME 624100 40211 40211 40211 4924076 4923907 0 169 131892 131892 3887510 3373809 513701 486578 372721 113857 373752 306177 67575 203301 185965 17336 23794 23794 41264 24152 17112 9098 2545 6553 8056 332 7724 20763 20763 57519 9078 48441 77086 62559 14527 4681 2769 1912 11050 11050 55614 55614 34214 34214 VEHICLE EXPENSE 15566 14115 1451 DUES & SUBSCRIPTIONS 13493 200 13293 REPAIRS & MAINTENANCE 9547 2100 7447 MISCELLANEOUS 8062 4868 3194 7981 3559 4422 5480821 4364949 1115872 0 216360 149612 154066 96997 485097 594089 28605 36564 1362188 579279 849437 782909 307410 84865 2040975 1745036 258016 311577 179790 258016 491367 X 1782959 1253669 1782959 1253669 2040975 1745036 -556745 27455 0 X 1 X 0 0 0 X 4798 129897 42001 0 0 176696 4215758 4753003 4887241 4934023 4891010 23681035 4220556 4882900 4929242 4934023 4891010 23857731 0 0 0 23857731 27512 26873 9642 3882 3769 71678 27512 26873 9642 3882 3769 71678 178622 319510 13368 5051 40211 556762 4426690 5229283 4952252 4942956 4934990 24486171 0.97430 0.97030 0.00290 0.00410 X 307410 31269 250000 3814 84865 295588 15635 3813 307410 343712 -44311 3813 295588 148186 155263 44076 3813 343712 148893 1497 2204 148186 1.00000 1 0 82950 82950 1008694 353076 655618 59891 58637 1254 210653 167566 43087 782909 X 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, 2024 AND 2023. 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.