Nonprofit · EIN 45-0361187
HAV-IT SERVICES
Tax-exempt · HARVEY, ND 58341
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $4,001,318 | $3,834,285 | $167,033 | $3,059,912 | $169,615 | $2,890,297 |
| September 30, 2024 | 990-PF | $4,365,515 | $4,069,524 | $295,991 | $3,078,441 | $355,177 | $2,723,264 |
| September 30, 2023 | 990-PF | $4,266,468 | $4,323,097 | -$56,629 | $3,025,679 | $598,406 | $2,427,273 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Interest
- $50,754
- Net gain from sales of assets
- $4,000
- Other income
- $3,946,564
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,501
- Salaries, compensation and benefits (total)
- $2,434,798
- Disbursements for charitable purposes
- $218,680
- Excise tax on investment income
- $705
Balance sheet and other
- Total assets, start of year
- $3,078,441
- Total assets, end of year
- $3,059,912
- Total liabilities, end of year
- $169,615
- Net assets, end of year
- $2,890,297
- Fair market value of assets
- $3,059,912
- Qualifying distributions
- $218,680
- Net investment income
- $50,754
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Donna Edinger 409 West Brewster Street, Harvey, ND 58341 | Executive Director | 40 | $93,501 | $22,030 |
| Keri Pederson 409 West Brewster Street, Harvey, ND 58341 | Manager Highest-paid employee | 40 | $78,575 | $31,474 |
| Valdean Olson 409 West Brewster Street, Harvey, ND 58341 | Staff Trainer Highest-paid employee | 40 | $77,781 | $38,474 |
| Denise Cravens 409 West Brewster Street, Harvey, ND 58341 | Direct Support Profe Highest-paid employee | 40 | $74,748 | $24,860 |
| Tammy Lelm 409 West Brewster Street, Harvey, ND 58341 | Direct Support Profe Highest-paid employee | 40 | $69,412 | $23,520 |
| Paul Klein 409 West Brewster Street, Harvey, ND 58341 | Service Coordinator Highest-paid employee | 40 | $67,112 | $19,655 |
| Gloriann Schimke 409 West Brewster Street, Harvey, ND 58641 | President | 0.5 | $0 | $0 |
| Dr Steve Kourajian 409 West Brewster Street, Harvey, ND 58451 | Director | 0.5 | $0 | $0 |
| Nicole Brynjulson 409 West Brewster Street, Harvey, ND 58341 | Director | 0.5 | $0 | $0 |
| Chris Hurley 409 West Brewster Street, Harvey, ND 58341 | Director | 0.5 | $0 | $0 |
| Ruby Franklin 409 West Brewster Street, Harvey, ND 58341 | Director | 0.5 | $0 | $0 |
| Jackie Bauerle 409 West Brewster Street, Harvey, ND 58341 | Director | 0.5 | $0 | $0 |
990-PF for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Donna Edinger 409 West Brewster Street, Harvey, ND 58341 | Executive Director | 40 | $90,836 | $17,392 |
| Valdean Olson 409 West Brewster Street, Harvey, ND 58341 | Staff Trainer Highest-paid employee | 40 | $89,144 | $36,893 |
| Denise Cravens 409 West Brewster Street, Harvey, ND 58341 | Direct Support Profe Highest-paid employee | 40 | $71,868 | $15,065 |
| Jennifer Donarski 409 West Brewster Street, Harvey, ND 58341 | Direct Support Profe Highest-paid employee | 40 | $71,540 | $16,219 |
| Sherrie Lien 409 West Brewster Street, Harvey, ND 58341 | Direct Support Profe Highest-paid employee | 40 | $69,031 | $2,149 |
| Beth Koble 409 West Brewster Street, Harvey, ND 58341 | Direct Support Profe Highest-paid employee | 40 | $68,480 | $10,006 |
| Gloryann Schimke 409 West Brewster Street, Harvey, ND 58641 | President | 0.5 | $0 | $0 |
| Trista Zerr 409 West Brewster Street, Harvey, ND 58341 | Vice President | 0.5 | $0 | $0 |
| Linda Budeau 409 West Brewster Street, Harvey, ND 58341 | Secretary/Treasurer | 0.5 | $0 | $0 |
| Nicole Brynjulson 409 West Brewster Street, Harvey, ND 58451 | Director | 0.5 | $0 | $0 |
| Jeff Blomquist 409 West Brewster Street, Harvey, ND 58341 | Director | 0.5 | $0 | $0 |
| Ruby Franklin 409 West Brewster Street, Harvey, ND 58341 | Director | 0.5 | $0 | $0 |
| Steve Kourajian 409 West Brewster Street, Harvey, ND 58341 | Director | 0.5 | $0 | $0 |
| Chris Hurley 409 West Brewster Street, Harvey, ND 58341 | Director | 0.5 | $0 | $0 |
990-PF for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Beth Koble 409 West Brewster, Harvey, ND 58341 | Direct Support Profe Highest-paid employee | 40 | $101,734 | $7,424 |
| Jennifer Donarski 409 West Brewster, Harvey, ND 58341 | Direct Support Profe Highest-paid employee | 40 | $79,018 | $7,424 |
| Donna Edinger 409 West Brewster Street, Harvey, ND 58341 | Executive Director | 40 | $77,174 | $10,944 |
| Valdean Olson 409 West Brewster, Harvey, ND 58341 | Staff Trainer Highest-paid employee | 40 | $69,408 | $19,227 |
| Paul Klein 409 West Brewster, Harvey, ND 58341 | Service Coordinator Highest-paid employee | 40 | $56,325 | $6,729 |
| Tawnya Bulger 409 West Brewster, Harvey, ND 58341 | Service Coordinator Highest-paid employee | 40 | $51,076 | $35 |
| GloryAnn Schimke 409 West Brewster Street, Harvey, ND 58341 | President | 2 | $0 | $0 |
| Trista Zerr 409 West Brewster Street, Harvey, ND 58341 | Vice President | 2 | $0 | $0 |
| Linda Budeau 409 West Brewster Street, Harvey, ND 58341 | Secretary/Treasurer | 2 | $0 | $0 |
| Chris Hurley 409 West Brewster Street, Harvey, ND 58341 | Director | 2 | $0 | $0 |
| Jeff Blomquist 409 West Brewster Street, Harvey, ND 58341 | Director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 409 BREWSTER ST W, HARVEY, ND 58341-1466
- Signed the 990-PF
- Donna Edinger, Executive Director
- Phone
- (701) 324-4636
- Website
- www.hav-it.org
- Return prepared by
- Eide Bailly Advisory LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 45-0361187
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1982
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,059,912
- Income (IRS master file)
- $4,045,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $4,001,318 | $3,834,285 | $3,059,912 | XML |
| 990-PF | September 2024 | $4,365,515 | $4,069,524 | $3,078,441 | XML |
| 990-PF | September 2023 | $4,266,468 | $4,323,097 | $3,025,679 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0361187).
Questions about HAV-IT SERVICES
- What is the EIN of HAV-IT SERVICES?
- The employer identification number (EIN) of HAV-IT SERVICES is 45-0361187.
- Is HAV-IT SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HAV-IT SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HAV-IT SERVICES file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HAV-IT SERVICES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAV-IT SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of HAV-IT SERVICES?
- The 990-PF for the year ended September 30, 2025 lists 12 people; 6 received compensation from the organization, the highest $93,501 (Donna Edinger, Executive Director).
- How much revenue does HAV-IT SERVICES have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $4,001,318, expenses of $3,834,285 and total assets of $3,059,912 at year end.
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- HARVEY SENIOR CITIZENS CLUB EIN 45-0337679 · last filed 990-PF for 2025
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