Havre Day Activity Center Inc
- Assets
- $12.1m
- Revenue
- $4.0m
- Investments
- $4.1m
- Employees
- 130
- Location
- Havre, MT
- Founding
- 06/1976
- Data as of
- 06/2023
- EIN
- 81-0346788
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Callahan Director | Trustee | 2 | $0 |
Jim Kato Vice President | OfficerTrustee | 2 | $0 |
Joe Ross President | OfficerTrustee | 4 | $0 |
Lindsay Lorang Secretary/treasurer | OfficerTrustee | 2 | $0 |
Lesli Adams Director | Trustee | 2 | $0 |
Steven Binder Director | Trustee | 2 | $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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,424 |
| Compensation of current officers, directors, key employees. | $90,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,653,703 |
| Pension plan accruals and contributions | $30,732 |
| Other employee benefits | $105,710 |
| Payroll taxes | $201,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,454 |
| Advertising and promotion | $2,047 |
| Office expenses | $10,681 |
| Information technology | $13,857 |
| Royalties | $0 |
| Occupancy | $101,183 |
| Travel | $1,609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,404 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,192 |
| Insurance | $63,596 |
| All other expenses | $71,552 |
| Total functional expenses | $2,745,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,866 |
| Savings and temporary cash investments | $5,495,251 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $644,971 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,986 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,646,896 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,128,102 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,889 |
| Total assets | $12,116,961 |
| Accounts payable and accrued expenses | $110,585 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $451,782 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $562,367 |
| Net assets without donor restrictions | $11,554,594 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,116,961 |