2023-11-29T12:43:44-06:00 2023-06-30 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2022-07-01 310840803 HAVAR INC HAVA 7405943533 PO BOX 460 ATHENS OH 45701 SHELBY RHODES EXECUTIVE DIRECTOR 7405943533 2023-11-28 1 SHELBY RHODES 999009999 1 LORANI OROBITG CPA P00664457 6148857407 2023-11-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHELBY RHODES 396 RICHLAND AVE ATHENS OH 45701 4942956 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. 11 11 165 0 0 0 42001 0 4887241 4934023 92464 282 17412 -2226 5039118 4932079 0 0 0 0 4558257 4761452 0 0 335 391466 428628 4949723 5190080 89395 -258001 2295478 2040975 266340 258016 2029138 1782959 OUR MISSION IS TO CONNECT PEOPLE - WITH AND WITHOUT DISABILITIES - IN SUPPORTIVE AND INCLUSIVE COMMUNITIES. 0 0 3901509 4931797 PROVIDING RESIDENTIAL SERVICES AND FACILITIES FOR INDIVIDUALS WITH DISABILITIES AND DAY HABILITATION SERVICES TO ADULTS AND YOUTH. 3901509 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 13 0 1 165 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 SHARON FARNSWORTH PRESIDENT 0.50 X X 0 0 0 THERESA SKINNER TREASURER 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 CAROL HARE BOARD MEMBER 0.50 X 0 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 SHELBY RHODES EXECUTIVE DIRECTOR 40.00 X 79579 0 0 79579 0 0 0 0 0 0 0 SERVICE REIMBURSEMENT 900099 4934023 4934023 4934023 282 282 3600 10877 -7277 -7277 -7277 OTHER INCOME 624100 5051 5051 5051 4932079 4931797 0 282 79579 79579 3900697 3188398 712299 417267 282563 134704 363909 266405 97504 2389 2389 29493 29493 25940 25940 9677 435 8907 335 9540 9540 24395 24395 56756 9425 47331 61474 41859 19615 3986 2220 1766 55944 55944 37200 37200 MISCELLANEOUS 52086 28808 23278 VEHICLE EXPENSE 21195 18274 2921 DUES & SUBSCRIPTIONS 16289 200 16089 REPAIRS & MAINTENANCE 13203 1583 11620 9061 5395 3666 5190080 3901509 1288236 335 465617 216360 152589 154066 412273 485097 78078 28605 1362188 512751 891333 849437 295588 307410 2295478 2040975 266340 258016 266340 258016 X 2029138 1782959 2029138 1782959 2295478 2040975 -258001 11822 0 X 1 X 0 0 0 X 3673 4798 129897 42001 0 180369 3879178 4215758 4753003 4887241 4934023 22669203 3882851 4220556 4882900 4929242 4934023 22849572 0 0 0 22849572 27700 27512 26873 9642 3882 95609 27700 27512 26873 9642 3882 95609 88414 178622 319510 13368 5051 604965 3998965 4426690 5229283 4952252 4942956 23550146 0.97030 0.96430 0.00410 0.00530 X 295588 15635 3813 307410 343712 -44311 3813 295588 148186 155263 44076 3813 343712 148893 1497 2204 148186 143332 7725 2164 148893 1 0 82950 82950 1008694 307641 701053 59891 57268 2623 210653 147842 62811 849437 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 307410 307410 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, 2023 AND 2022. 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.