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Employer Identification Number 81-0346788

HAVRE DAY ACTIVITY CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HAVRE DAY ACTIVITY CENTER, INC.
Employer identification number (EIN):81-0346788
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
NAIC Classification:624200
401k Pension/Benefits registration HAVRE DAY ACTIVITY CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHAVRE 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.
Number of Employees149
Number of Volunteers9
Year Formed1973

Organization Governance

Legal DomicileMT
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 361,253
Program Service Revenue from current yearUSD $ 353,650
Investment Income from prior yearUSD $ 346,787
Investment Income from current yearUSD $ 35,174
Other Revenue from prior yearUSD $ 19,208
Other Revenue from current yearUSD $ 28,292
Gross receipts from all sourcesUSD $ 5,277,466
Net assets / fund balances at end of fiscal yearUSD $ 11,554,594
Net assets / fund balances at beginning of fiscal yearUSD $ 10,185,145
Total liabilities at end of fiscal yearUSD $ 562,367
Total liabilities at beginning of fiscal yearUSD $ 618,042
Total assets at end of fiscal yearUSD $ 12,116,961
Total assets at beginning of fiscal yearUSD $ 10,803,187
Revenues less expenses for current yearUSD $ 1,242,131
Revenues less expenses for previous yearUSD $ 1,691,248
Total expenses for current yearUSD $ 2,745,063
Total expenses for previous yearUSD $ 2,872,607
Other expenses in current yearUSD $ 591,800
Other expenses in previous yearUSD $ 539,460
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,153,263
Employee salary and benefits paid in previous yearUSD $ 2,333,147
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,987,194
Total revenue in previous fiscal yearUSD $ 4,563,855
Contributions and grants from current yearUSD $ 3,570,078
Contributions and grants from previous yearUSD $ 3,836,607
Total of other revenueUSD $ 24,757
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 376,009
Program Service Revenue from current yearUSD $ 361,253
Investment Income from prior yearUSD $ 122,251
Investment Income from current yearUSD $ 346,787
Other Revenue from prior yearUSD $ 27,262
Other Revenue from current yearUSD $ 19,208
Gross receipts from all sourcesUSD $ 5,423,791
Net assets / fund balances at end of fiscal yearUSD $ 10,185,145
Net assets / fund balances at beginning of fiscal yearUSD $ 8,903,443
Total liabilities at end of fiscal yearUSD $ 618,042
Total liabilities at beginning of fiscal yearUSD $ 641,569
Total assets at end of fiscal yearUSD $ 10,803,187
Total assets at beginning of fiscal yearUSD $ 9,545,012
Revenues less expenses for current yearUSD $ 1,691,248
Revenues less expenses for previous yearUSD $ 932,330
Total expenses for current yearUSD $ 2,872,607
Total expenses for previous yearUSD $ 3,088,012
Other expenses in current yearUSD $ 539,460
Other expenses in previous yearUSD $ 557,079
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,333,147
Employee salary and benefits paid in previous yearUSD $ 2,530,933
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,563,855
Total revenue in previous fiscal yearUSD $ 4,020,342
Contributions and grants from current yearUSD $ 3,836,607
Contributions and grants from previous yearUSD $ 3,494,820
Total of other revenueUSD $ 15,392
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 381,181
Program Service Revenue from current yearUSD $ 376,009
Investment Income from prior yearUSD $ 44,946
Investment Income from current yearUSD $ 122,251
Other Revenue from prior yearUSD $ 27,893
Other Revenue from current yearUSD $ 27,262
Gross receipts from all sourcesUSD $ 4,129,877
Net assets / fund balances at end of fiscal yearUSD $ 8,903,443
Net assets / fund balances at beginning of fiscal yearUSD $ 7,693,498
Total liabilities at end of fiscal yearUSD $ 641,569
Total liabilities at beginning of fiscal yearUSD $ 664,841
Total assets at end of fiscal yearUSD $ 9,545,012
Total assets at beginning of fiscal yearUSD $ 8,358,339
Revenues less expenses for current yearUSD $ 932,330
Revenues less expenses for previous yearUSD $ 702,149
Total expenses for current yearUSD $ 3,088,012
Total expenses for previous yearUSD $ 3,149,910
Other expenses in current yearUSD $ 557,079
Other expenses in previous yearUSD $ 509,930
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,530,933
Employee salary and benefits paid in previous yearUSD $ 2,639,980
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,020,342
Total revenue in previous fiscal yearUSD $ 3,852,059
Contributions and grants from current yearUSD $ 3,494,820
Contributions and grants from previous yearUSD $ 3,398,039
Total of other revenueUSD $ 22,997
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 390,780
Program Service Revenue from current yearUSD $ 381,181
Investment Income from prior yearUSD $ 118,065
Investment Income from current yearUSD $ 44,946
Other Revenue from prior yearUSD $ 26,161
Other Revenue from current yearUSD $ 27,893
Gross receipts from all sourcesUSD $ 4,453,811
Net assets / fund balances at end of fiscal yearUSD $ 7,693,498
Net assets / fund balances at beginning of fiscal yearUSD $ 7,012,839
Total liabilities at end of fiscal yearUSD $ 664,841
Total liabilities at beginning of fiscal yearUSD $ 663,757
Total assets at end of fiscal yearUSD $ 8,358,339
Total assets at beginning of fiscal yearUSD $ 7,676,596
Revenues less expenses for current yearUSD $ 702,149
Revenues less expenses for previous yearUSD $ 432,522
Total expenses for current yearUSD $ 3,149,910
Total expenses for previous yearUSD $ 3,017,066
Other expenses in current yearUSD $ 509,930
Other expenses in previous yearUSD $ 493,821
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,639,980
Employee salary and benefits paid in previous yearUSD $ 2,523,245
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,852,059
Total revenue in previous fiscal yearUSD $ 3,449,588
Contributions and grants from current yearUSD $ 3,398,039
Contributions and grants from previous yearUSD $ 2,914,582
Total of other revenueUSD $ 21,150
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 387,297
Program Service Revenue from current yearUSD $ 390,780
Investment Income from prior yearUSD $ 112,681
Investment Income from current yearUSD $ 118,065
Other Revenue from prior yearUSD $ 31,917
Other Revenue from current yearUSD $ 26,161
Gross receipts from all sourcesUSD $ 3,453,910
Net assets / fund balances at end of fiscal yearUSD $ 7,012,839
Net assets / fund balances at beginning of fiscal yearUSD $ 6,567,829
Total liabilities at end of fiscal yearUSD $ 663,757
Total liabilities at beginning of fiscal yearUSD $ 650,369
Total assets at end of fiscal yearUSD $ 7,676,596
Total assets at beginning of fiscal yearUSD $ 7,218,198
Revenues less expenses for current yearUSD $ 432,522
Revenues less expenses for previous yearUSD $ 265,786
Total expenses for current yearUSD $ 3,017,066
Total expenses for previous yearUSD $ 2,941,212
Other expenses in current yearUSD $ 493,821
Other expenses in previous yearUSD $ 548,401
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,523,245
Employee salary and benefits paid in previous yearUSD $ 2,392,811
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,449,588
Total revenue in previous fiscal yearUSD $ 3,206,998
Contributions and grants from current yearUSD $ 2,914,582
Contributions and grants from previous yearUSD $ 2,675,103
Total of other revenueUSD $ 22,723
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 408,380
Program Service Revenue from current yearUSD $ 387,297
Investment Income from prior yearUSD $ 39,957
Investment Income from current yearUSD $ 112,681
Other Revenue from prior yearUSD $ 50,385
Other Revenue from current yearUSD $ 31,917
Gross receipts from all sourcesUSD $ 3,212,954
Net assets / fund balances at end of fiscal yearUSD $ 6,567,829
Net assets / fund balances at beginning of fiscal yearUSD $ 6,332,927
Total liabilities at end of fiscal yearUSD $ 650,369
Total liabilities at beginning of fiscal yearUSD $ 653,624
Total assets at end of fiscal yearUSD $ 7,218,198
Total assets at beginning of fiscal yearUSD $ 6,986,551
Revenues less expenses for current yearUSD $ 265,786
Revenues less expenses for previous yearUSD $ 467,947
Total expenses for current yearUSD $ 2,941,212
Total expenses for previous yearUSD $ 2,742,338
Other expenses in current yearUSD $ 548,401
Other expenses in previous yearUSD $ 502,392
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,392,811
Employee salary and benefits paid in previous yearUSD $ 2,239,946
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,206,998
Total revenue in previous fiscal yearUSD $ 3,210,285
Contributions and grants from current yearUSD $ 2,675,103
Contributions and grants from previous yearUSD $ 2,711,563
Total of other revenueUSD $ 29,613
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 406,530
Program Service Revenue from current yearUSD $ 408,380
Investment Income from prior yearUSD $ 44,548
Investment Income from current yearUSD $ 39,957
Other Revenue from prior yearUSD $ 30,571
Other Revenue from current yearUSD $ 50,385
Gross receipts from all sourcesUSD $ 3,222,637
Net assets / fund balances at end of fiscal yearUSD $ 6,332,927
Net assets / fund balances at beginning of fiscal yearUSD $ 5,766,986
Total liabilities at end of fiscal yearUSD $ 653,624
Total liabilities at beginning of fiscal yearUSD $ 702,116
Total assets at end of fiscal yearUSD $ 6,986,551
Total assets at beginning of fiscal yearUSD $ 6,469,102
Revenues less expenses for current yearUSD $ 467,947
Revenues less expenses for previous yearUSD $ 504,421
Total expenses for current yearUSD $ 2,742,338
Total expenses for previous yearUSD $ 2,620,877
Other expenses in current yearUSD $ 502,392
Other expenses in previous yearUSD $ 492,785
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,239,946
Employee salary and benefits paid in previous yearUSD $ 2,128,092
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,210,285
Total revenue in previous fiscal yearUSD $ 3,125,298
Contributions and grants from current yearUSD $ 2,711,563
Contributions and grants from previous yearUSD $ 2,643,649
Total of other revenueUSD $ 44,820
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 399,444
Program Service Revenue from current yearUSD $ 406,530
Investment Income from prior yearUSD $ 39,990
Investment Income from current yearUSD $ 44,548
Other Revenue from prior yearUSD $ 655
Other Revenue from current yearUSD $ 30,571
Gross receipts from all sourcesUSD $ 3,130,052
Net assets / fund balances at end of fiscal yearUSD $ 5,766,986
Net assets / fund balances at beginning of fiscal yearUSD $ 5,261,315
Total liabilities at end of fiscal yearUSD $ 702,116
Total liabilities at beginning of fiscal yearUSD $ 641,251
Total assets at end of fiscal yearUSD $ 6,469,102
Total assets at beginning of fiscal yearUSD $ 5,902,566
Revenues less expenses for current yearUSD $ 504,421
Revenues less expenses for previous yearUSD $ 394,966
Total expenses for current yearUSD $ 2,620,877
Total expenses for previous yearUSD $ 2,502,731
Other expenses in current yearUSD $ 492,785
Other expenses in previous yearUSD $ 485,315
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,128,092
Employee salary and benefits paid in previous yearUSD $ 2,017,416
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,125,298
Total revenue in previous fiscal yearUSD $ 2,897,697
Contributions and grants from current yearUSD $ 2,643,649
Contributions and grants from previous yearUSD $ 2,457,608
Total of other revenueUSD $ 27,565
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 417,153
Program Service Revenue from current yearUSD $ 388,056
Investment Income from prior yearUSD $ 44,286
Investment Income from current yearUSD $ 39,990
Other Revenue from prior yearUSD $ 3,392
Other Revenue from current yearUSD $ 12,043
Gross receipts from all sourcesUSD $ 2,904,802
Net assets / fund balances at end of fiscal yearUSD $ 5,261,315
Net assets / fund balances at beginning of fiscal yearUSD $ 4,876,257
Total liabilities at end of fiscal yearUSD $ 641,251
Total liabilities at beginning of fiscal yearUSD $ 614,062
Total assets at end of fiscal yearUSD $ 5,902,566
Total assets at beginning of fiscal yearUSD $ 5,490,319
Revenues less expenses for current yearUSD $ 394,966
Revenues less expenses for previous yearUSD $ 390,664
Total expenses for current yearUSD $ 2,502,731
Total expenses for previous yearUSD $ 2,497,028
Other expenses in current yearUSD $ 485,315
Other expenses in previous yearUSD $ 490,311
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,017,416
Employee salary and benefits paid in previous yearUSD $ 2,006,717
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,897,697
Total revenue in previous fiscal yearUSD $ 2,887,692
Contributions and grants from current yearUSD $ 2,457,608
Contributions and grants from previous yearUSD $ 2,422,861
Total of other revenueUSD $ 11,388

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 810346788

USA Location Address
235 FIRST STREET WEST
P.O. BOX 1847
HAVRE
MT
59501
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
P.O. BOX 1847
HAVRE
MT
59501
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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