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            <CityNm>Harvey</CityNm>
            <StateAbbreviationCd>ND</StateAbbreviationCd>
            <ZIPCd>58341</ZIPCd>
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          <TitleTxt>Direct Support Profe</TitleTxt>
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          <PersonNm>Denise Cravens</PersonNm>
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            <CityNm>Harvey</CityNm>
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          <PersonNm>Beth Koble</PersonNm>
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            <CityNm>Harvey</CityNm>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>Sherrie Lien</PersonNm>
          <USAddress>
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            <CityNm>Harvey</CityNm>
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          <TitleTxt>Direct Support Profe</TitleTxt>
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        <Description1Txt>Our mission is to deliver quality services to people who have developmental disabilities, their families and others, to empower them to lead the lives they choose. HAV-IT Services provides services to people in and surrounding Harvey North Dakota. We foster community integration of children and adults who have disabilities in jobs, education, housing, and society, making a difference through inclusion.What is important in the disability experience is knowing that you are not alone. There are thousands of persons with disabilities thinking similar thoughts and having similar experiences. HAV-IT Services offers resources for persons with disabilities and advocates consumer-driven policies for self-determination, self-respect and dignity. Independent Living is a philosophy and a movement of people with disabilities who work for self-determination, equal opportunities and self-respect.See attached statement.</Description1Txt>
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        <AdjustedTotalFMVOfUnusedAstAmt>2450501</AdjustedTotalFMVOfUnusedAstAmt>
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        <ProgramServiceRevenueDtl>
          <Desc>Production</Desc>
          <RelatedOrExemptFunctionIncmAmt>56459</RelatedOrExemptFunctionIncmAmt>
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        <ProgramServiceRevenueDtl>
          <Desc>Other Revenue</Desc>
          <RelatedOrExemptFunctionIncmAmt>41025</RelatedOrExemptFunctionIncmAmt>
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          <ExclusionAmt>40293</ExclusionAmt>
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          <ExclusionAmt>40293</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>4325222</RelatedOrExemptFunctionIncmAmt>
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          <RelationshipStatementTxt>Hav-It Services provides residential housing and day activities to developmentally disabled individuals.</RelationshipStatementTxt>
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          <RelationshipStatementTxt>Hav-It Services supervises a program which allows developmentally disabled individuals to have employment opportunities thereby enhancing the independance of the participants. Individuals who take part in this program are paid for the work they complete. Employment activities include assembly sewing, yard work, janitorial contracts, and recycling contracts.</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
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          <RelationshipStatementTxt>Proceeds from food stamps and other miscellaneous income are used to better serve the needs of the residents.</RelationshipStatementTxt>
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        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
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      <AccountingFeesDetail>
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        <Amt>53672</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>47351</DisbursementsCharitablePrpsAmt>
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    </AccountingFeesSchedule>
    <GeneralExplanationAttachment documentId="RetDoc2258700001">
      <GeneralExplanationGrp>
        <IdentifierTxt>Activity One (continued)</IdentifierTxt>
        <FormAndLineReferenceDesc>Part IX-A</FormAndLineReferenceDesc>
        <MediumExplanationTxt>Independent Living means that individuals with developmental disabilities want the same choices and control in their every-day lives that our non-disabled brothers and sisters, neighbors and friends take for granted.We realize a person who has disabilities are the best experts on expressing what their needs are. We assist them to show the solutions they want, so these individuals are in charge of their own lives; they think and speak for themselves the same as everybody else. To this end we advocate that we must support and learn from each other, organize and work for changes that lead to the legal protection of these individual human and civil rights.As a private, not-for-profit agency providing support services to people with developmental disabilities HAV-IT Services is required to be licensed by the North Dakota Department of Human Services. Such license authorizes HAV-IT to provide a variety of services.Trained staff provides support to people with developmental disabilities who live in their own home or apartment. Such activities include, preparation and meal planning, laundry, housekeeping, money management, health and hygiene, recreation, and leisure time.Staff schedules are designed to provide such support services when the individual needs support different from the group home programs where staff are scheduled 24 hours per day.Families who have children with developmental disabilities living in their home have many commitments relative to meeting the needs of their child. The In Home Support program offers eligible families to contact HAV-IT to schedule trained staff to provide additional assistance in childcare. This allows families to attend to other household activities as well as focusing attention to other members of the family who do not have disabilities.Individualized Supported Living Arrangements (ISLA) purpose is to remove barriers and provide support to individuals with disabilities so they can live and work more independently in their homes and communities.HAV-IT Services has clients living in various homes and apartment complexes within the city of Harvey and surrounding communities. Thirty-two individuals were served by HAV-IT Services programs throughout the fiscal year. Services include: independent living skills training, personal assistance services, housing assistance, transportation assistance, social and recreational activities, community awareness and education, self and systems advocacy, peer counseling, information and referral, community education, technical assistance to businesses and local governments, and other services as appropriate.TRAINING/PRODUCTION: Support services in this program focus on employment activities. Trained staff provides support to people in this program that assist them to find, train and keep jobs in the Harvey area. Employment activities are offered in the community and surrounding area of Harvey include, janitorial contracts and recycling. People receiving services in this program are paid for the work they complete. This program is certified by the Department of Labor authorizing HAV-IT to pay sub-minimum wages according to the work abilities of each individual in the work training program. Of the individuals served in all programs, twelve participated under the day program.</MediumExplanationTxt>
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    </GeneralExplanationAttachment>
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        <CategoryOrItemTxt>Buildings and Equipment</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1396915</AccumulatedDepreciationAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>54252</CostOrOtherBasisAmt>
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        <Desc>Payroll Tax Refund</Desc>
        <BOYBookValueAmt>38669</BOYBookValueAmt>
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        <EOYFMVAmt>0</EOYFMVAmt>
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        <Desc>Advertising</Desc>
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        <AdjustedNetIncomeAmt>5851</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <Desc>Office Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>59222</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>59222</AdjustedNetIncomeAmt>
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        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>25579</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>5955</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>19624</DisbursementsCharitablePrpsAmt>
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        <Desc>Equipment Rental &amp; Maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>21602</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>21602</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>17334</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>17334</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>1380</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1380</AdjustedNetIncomeAmt>
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        <RevenueAndExpensesPerBooksAmt>19213</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>10</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>35611</DisbursementsCharitablePrpsAmt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>25284</AdjustedNetIncomeAmt>
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        <AdjustedNetIncomeAmt>4227738</AdjustedNetIncomeAmt>
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        <RevenueAndExpensesPerBooksAmt>56459</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>56459</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
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        <RevenueAndExpensesPerBooksAmt>41025</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>41025</AdjustedNetIncomeAmt>
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        <AdjustedNetIncomeAmt>35291</AdjustedNetIncomeAmt>
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        <CategoryTxt>Payroll Taxes</CategoryTxt>
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        <AdjustedNetIncomeAmt>189402</AdjustedNetIncomeAmt>
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