2026-01-26T08:05:35-06:00 2025-06-30 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2024-07-01 310840803 HAVAR INC HAVA 7405943533 396 RICHLAND AVE ATHENS OH 45701 MARY DEARING CFO 7405943533 2026-01-23 1 0 LORANI OROBITG CPA P00664457 6148857407 2026-01-23 2024 2025-03-06 01:10:19Z MARY DEARING 396 RICHLAND AVE ATHENS OH 45701 5641450 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. 14 14 160 0 0 0 0 0 4891010 5600663 169 8226 32897 21702 4924076 5630591 0 0 0 0 4879732 4765518 0 0 0 601089 498166 5480821 5263684 -556745 366907 1745036 2111197 491367 478477 1253669 1632720 OUR MISSION IS TO CONNECT PEOPLE - WITH AND WITHOUT DISABILITIES - IN SUPPORTIVE AND INCLUSIVE COMMUNITIES. 0 0 4081796 5630365 PROVIDING RESIDENTIAL SERVICES AND FACILITIES FOR INDIVIDUALS WITH DISABILITIES AND DAY HABILITATION SERVICES TO ADULTS AND YOUTH. 4081796 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 27 0 1 160 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 81687 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 50102 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 ROSE REED BOARD MEMBER 0.50 X 0 0 0 BILLY PEACOCK BOARD MEMBER 0.50 X 0 0 0 CAROL HARE BOARD MEMBER 0.50 X 0 0 0 GINA FETTY BOARD MEMBER 0.50 X 0 0 0 JIM REED BOARD MEMBER 0.50 X 0 0 0 131789 0 0 0 0 0 0 0 SERVICE REIMBURSEMENT 900099 5600663 5600663 5600663 226 226 3600 10859 -7259 -7259 -7259 8000 0 8000 8000 8000 OTHER INCOME 624100 28961 28961 28961 5630591 5630365 0 226 137643 137643 3751078 3259542 491536 523080 402336 120744 353717 282753 70964 14810 1235 13575 30621 30621 48375 43362 5013 3594 695 2899 8037 764 7273 31350 478 30872 60029 5057 54972 81486 66766 14720 4258 2332 1926 15555 15555 69496 8 69488 38028 38028 VEHICLE EXPENSE 54998 9842 45156 DUES & SUBSCRIPTIONS 19914 638 19276 REPAIRS & MAINTENANCE 8431 664 7767 MISCELLANEOUS 4844 3774 1070 4340 1550 2790 5263684 4081796 1181888 0 149612 347204 96997 200075 594089 582440 36564 39536 1437873 601940 782909 835933 84865 106009 1745036 2111197 311577 307132 179790 171345 491367 478477 X 1253669 1632720 1253669 1632720 1745036 2111197 366907 12144 0 X 1 X 0 0 0 X 129897 42001 0 0 0 171898 4753003 4887241 4934023 4891010 5600663 25065940 4882900 4929242 4934023 4891010 5600663 25237838 0 0 0 25237838 26873 9642 3882 3769 3826 47992 26873 9642 3882 3769 3826 47992 319510 13368 5051 40211 28961 407101 5229283 4952252 4942956 4934990 5633450 25692931 0.98230 0.97430 0.00190 0.00290 X 84865 9000 13606 0 1462 106009 307410 31269 250000 3814 84865 295588 15635 3813 307410 343712 -44311 3813 295588 148186 155263 44076 3813 343712 1.00000 1 0 82950 82950 1029286 398442 630844 70737 59891 10846 254900 143607 111293 835933 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 106009 106009 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, 2025 AND 2024. 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.