2025-11-12T23:45:03-06:00 2025-06-30 480567703 PINION LLC 21 10TH STREET SOUTH GREAT FALLS MT 59401 990 2024-07-01 810346788 HAVRE DAY ACTIVITY CENTER INC HAVR 4062655506 PO BOX 1847 HAVRE MT 59501 MICHELLE BURCHARD CEO 4062655506 2025-11-11 1 1 MEGAN CONNORS P01372761 4067270888 2025-11-11 2024 2025-03-06 01:10:19Z PO BOX 1847 HAVRE MT 59501 8731389 0 X WWW.HAVREDAYCENTER.COM X 1973 MT 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. 8 8 120 8 0 0 3968601 4618815 344021 340061 258968 566832 19211 19765 4590801 5545473 0 128493 0 0 2517808 2752095 0 0 0 634141 784363 3151949 3664951 1438852 1880522 13726605 15744892 574633 647473 13151972 15097419 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. 0 0 3211258 128493 356948 THE CENTER PROVIDED RESIDENTIAL SERVICES TO 34 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 2025, THE RESIDENTIAL SERVICE WAS PROVIDED 365 DAYS. DAY/WORK SERVICES WERE OPENED 252 DAYS IN FISCAL YEAR 2025. 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. 3211258 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 4 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X MICHELLE BURCHARD 4062655506 235 FIRST STREET WEST HAVRE MT 59501 JOE ROSS PRESIDENT 4.00 X X 0 0 0 JIM KATO VICE PRESIDENT 2.00 X X 0 0 0 LINDSAY LORANG SECRETARY/TREASURER 2.00 X X 0 0 0 MAX VOGEL DIRECTOR 2.00 X 0 0 0 JAKE STRISSEL DIRECTOR 2.00 X 0 0 0 STEVEN BINDER DIRECTOR 2.00 X 0 0 0 JAYCE BARCLAY DIRECTOR 2.00 X 0 0 0 LESLI ADAMS DIRECTOR 2.00 X 0 0 0 MICHELLE BURCHARD CEO 40.00 X 105020 0 12760 TREVOR DEES COO 40.00 X 62534 0 12800 167554 0 25560 1 0 0 0 0 4617215 1600 4618815 RENT 900099 316566 316566 PRODUCTION 900099 23495 23495 340061 493419 493419 7725 4847 2878 2878 2878 3248782 5700 3155028 26041 93754 -20341 73413 73413 MISCELLANEOUS REVENUE 900099 13483 13483 CANDY 900099 2841 2841 GARNISHMENT FEES 900099 362 362 201 201 16887 5545473 356948 0 569710 128493 128493 181948 90974 90974 2167073 2076537 90536 44785 31250 13535 134082 131953 2129 224207 170497 53710 19500 19500 94078 94078 18981 10756 8225 5161 1343 3818 17577 1457 16120 109359 108049 1310 4729 3711 1018 12 12 18629 18629 151212 152963 -1751 92197 76862 15335 FOOD 87433 87433 BUILDING REPAIRS 38887 36387 2500 MISCELLANEOUS 36186 7955 28231 JANITORIAL 20185 18493 1692 70237 57504 12733 3664951 3211258 453693 0 112814 201740 8299092 5462336 332551 369371 2986 4433 3979089 2322944 1761961 1656145 3203149 7565130 14052 485737 13726605 15744892 131984 134352 442649 433121 0 80000 574633 647473 X 13151972 15097419 13151972 15097419 13726605 15744892 1880522 64925 0 X X 0 1 X 1 0 X 3494820 3836607 3570078 3968601 4618815 19488921 3494820 3836607 3570078 3968601 4618815 19488921 19488921 76266 71073 97937 246493 501144 992913 20481834 1810578 0.95150 0.96910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217549 217549 3093874 1837838 1256036 611090 431290 179800 56576 53816 2760 1656145 INTEREST-BEARING CASH 64028 F BONDS 736977 F COMMON STOCK 1325950 F MUTUAL FUNDS 1846380 F EXCHANGE TRADED FUNDS 559127 F LONG-TERM CD 3032668 F 7565130 UNCONDITIONAL PROMISES TO GIVE 80000 80000 X 5521167 64925 4847 69772 5451395 94078 94078 5545473 3575720 4847 4847 3570873 94078 94078 3664951 PART X, LINE 2: INCOME TAXES THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUES ON 990 4,847. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUES ON 990 4,847. 1 MONTANA STATE UNIVERSITY - NORTHERN 300 13TH ST W HAVRE MT 59501 816010045 501(C)(3) 21000 0 ENDOWMENT GIFT FRIENDS OF BEAVER CREEK PARK PO BOX 2604 HAVRE MT 59501 454039902 501(C)(3) 100000 0 CAMPAIGN FOR THE FRIENDS OF BEAVER CREEK PARK TO FUND NEW FACILITY TO BE COMPLIANT WITH THE AMERICANS WITH DISABILITIES ACT AND EXPENSES ASSOCIATED WITH THOSE EFFORTS. 2 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE. REBECCA CHAGNON FAMILY MEMBER OF MICHELLE BURCHARD, CURRENT CEO 31258 EMPLOYMENT 0 CHRISTOPHER CHAGNON FAMILY MEMBER OF MICHELLE BURCHARD, CURRENT CEO 38378 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD AND REVIEWED WITH THE AUDITORS PRESENT TO ANSWER QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE CEO AND COO'S SALARIES ANNUALLY, AND GIVES RAISES BASED UPON PERFORMANCE, A COMPARISON REVIEW OF AREA SALARIES, AND THE ORGANIZATION'S FINANCIAL ABILITY TO INCREASE THE SALARY. FORM 990, PART VI, SECTION C, LINE 19 DURING OFFICE HOURS UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE FROM THE PRIOR YEAR.