Hav-It Services
- Assets
- $3.0m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Harvey, ND
- Founding
- 02/1982
- Data as of
- 09/2023
- EIN
- 45-0361187
Organization Overview
Hav-It Services is located in Harvey, ND. The organization was established in 1982. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hav-It Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Hav-It Services generated $4.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $4.3m during the year ending 09/2023. While expenses have increased by 1.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloryann Schimke President | 2 | $0 | |
Trista Zerr Vice President | 2 | $0 | |
Linda Budeau Secretary/treasurer | 2 | $0 | |
Chris Hurley Director | 2 | $0 | |
Jeff Blomquist Director | 2 | $0 | |
Donna Edinger Executive Director | 40 | $77,174 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $31,173 |
| Interest on Savings | $9,827 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,225,468 |
| Total Revenue | $4,266,468 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $77,174 |
| Other employee salaries and wages | $2,832,585 |
| Pension plans, employee benefits | $834,883 |
| Interest | $114 |
| Taxes | $14,522 |
| Depreciation | $72,441 |
| Occupancy | $95,194 |
| Travel, conferences, and meetings | $44,766 |
| Printing and publications | $0 |
| Other expenses | $246,003 |
| Total operating and administrative expenses | $4,323,097 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $4,323,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,063,416 |
| Net Accounts receivable | $370,842 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,686 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $547,066 |
| Other assets | $38,669 |
| Total assets | $3,025,679 |
| Accounts payable and accrued expenses | $598,406 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $598,406 |