Havre Day Activity Center Inc

Organization Overview

Havre Day Activity Center Inc is located in Havre, MT. The organization was established in 1976. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Havre Day Activity Center Inc employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Havre Day Activity Center Inc 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 06/2023, Havre Day Activity Center Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $2.7m during the year ending 06/2023. While expenses have increased by 0.6% per year over the past 8 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

HAVRE DAY ACTIVITY CENTER, INC. IS A PRIVATE NON-PROFIT ORGANIZATION USING SERVICES AND SUPPORTS TO PROMOTE INDIVIDUALITY, CHOICE, AND A HIGHER QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE CENTER PROVIDED RESIDENTIAL SERVICES TO 33 DEVELOPMENTALLY DISABLED ADULTS, DAY SERVICE AND SHELTER WORK FOR 42 DEVELOPMENTALLY DISABLED ADULTS, SUPPORTED EMPLOYMENT FOR 3 DEVELOPMENTALLY DISABLED ADULTS AND COMMUNITY SUPPORT FOR 3 DEVELOPMENTALLY DISABLED ADULTS. IN FISCAL YEAR 2023, THE RESIDENTIAL SERVICE WAS PROVIDED 365 DAYS. DAY/WORK SERVICES WERE OPENED 252 DAYS IN FISCAL YEAR 2023. CASE MANAGERS AND HDAC STAFF REVIEWED SERVICES PROVIDED FOR EACH CLIENT THROUGHOUT YEAR. CLIENTS SET PERSONAL GOALS AND ANY CHANGES IN CLIENT NEEDS ARE ADDRESSED AT THESE MEETINGS. NURSING SERVICES WERE ALSO PROVIDED TO MONITOR CLIENTS WITH SPECIAL CONDITIONS AND ADMINISTER MEDICATION.


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Board, Officers & Key Employees

Name (title)Compensation
Debbie Callahan
Director
$0
Jim Kato
Vice President
$0
Joe Ross
President
$0
Lindsay Lorang
Secretary/treasurer
$0
Lesli Adams
Director
$0
Steven Binder
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,543,188
All other contributions, gifts, grants, and similar amounts not included above$26,890
Noncash contributions included in lines 1a–1f $26,790
Total Revenue from Contributions, Gifts, Grants & Similar$3,570,078
Total Program Service Revenue$353,650
Investment income $89,837
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $3,535
Net Gain/Loss on Asset Sales -$54,663
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,987,194

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