2025-03-17T13:27:50-05:00 2024-06-30 480567703 PINION LLC 21 10TH STREET SOUTH GREAT FALLS MT 59401 990 2023-07-01 810346788 HAVRE DAY ACTIVITY CENTER INC HAVR 4062655506 PO BOX 1847 HAVRE MT 59501 MICHELLE BURCHARD CEO 4062655506 2025-03-11 1 1 MEGAN CONNORS P01372761 4067270888 2025-03-11 2023 2025-03-06 01:10:19Z PO BOX 1847 HAVRE MT 59501 5670502 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 8 130 8 0 0 3570078 3968601 353650 344021 35174 258968 28292 19211 3987194 4590801 0 0 0 0 2153263 2517808 0 0 0 591800 634141 2745063 3151949 1242131 1438852 12116961 13726605 562367 574633 11554594 13151972 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 2812799 367813 THE CENTER PROVIDED RESIDENTIAL SERVICES TO 33 DEVELOPMENTALLY DISABLED ADULTS, DAY SERVICE AND SHELTER WORK FOR 41 DEVELOPMENTALLY DISABLED ADULTS, SUPPORTED EMPLOYMENT FOR 3 DEVELOPMENTALLY DISABLED ADULTS AND COMMUNITY SUPPORT FOR 3 DEVELOPMENTALLY DISABLED ADULTS. IN FISCAL YEAR 2024, THE RESIDENTIAL SERVICE WAS PROVIDED 365 DAYS. DAY/WORK SERVICES WERE OPENED 252 DAYS IN FISCAL YEAR 2024. 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. 2812799 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 3 0 1 130 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 DEBBIE CALLAHAN DIRECTOR 2.00 X 0 0 0 JIM KATO VICE PRESIDENT 2.00 X X 0 0 0 JOE ROSS PRESIDENT 4.00 X X 0 0 0 LINDSAY LORANG SECRETARY/TREASURER 2.00 X X 0 0 0 LESLI ADAMS DIRECTOR 2.00 X 0 0 0 STEVEN BINDER DIRECTOR 2.00 X 0 0 0 JAKE STRISSEL DIRECTOR 2.00 X 0 0 0 JAYCE BARCLAY DIRECTOR 2.00 X 0 0 0 TREVOR DEES COO 40.00 X 51668 0 12650 MICHELLE BURCHARD CEO 40.00 X 102594 0 12350 154262 0 25000 1 0 0 0 0 3962601 6000 3968601 RENT 900099 319143 319143 PRODUCTION 900099 24878 24878 344021 238318 238318 8175 4581 3594 3594 8175 -4581 1095270 500 1074063 1057 21207 -557 20650 20650 MISCELLANEOUS REVENUE 900099 12221 12221 CANDY 900099 2903 2903 GARNISHMENT FEES 900099 282 282 211 211 15617 4590801 367813 0 254387 165988 88142 77846 1954388 1870288 84100 42746 30181 12565 126399 124612 1787 228287 151872 76415 19063 19063 9991 6596 3395 116 116 3705 630 3075 20182 2665 17517 111712 110555 1157 2201 2201 19024 19024 147176 143459 3717 70175 54787 15388 FOOD 84250 84250 BUILDING REPAIRS 49928 45425 4503 JANITORIAL 21486 20354 1132 SMALL EQUIPMENT 15539 15281 258 59593 42477 17116 3151949 2812799 339150 0 169866 112814 5495251 8299092 644971 332551 2986 2986 4183301 2421340 1646896 1761961 4128102 3203149 28889 14052 12116961 13726605 110585 131984 451782 442649 562367 574633 X 11554594 13151972 11554594 13151972 12116961 13726605 1438852 158526 0 X X 0 1 X 1 0 X 3398039 3494820 3836607 3570078 3968601 18268145 3398039 3494820 3836607 3570078 3968601 18268145 18268145 90161 76266 71073 97937 246493 581930 18850075 1855961 0.96910 0.97390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217549 217549 3245278 1919078 1326200 661803 450467 211336 58671 51795 6876 1761961 INTEREST-BEARING CASH 67577 F BONDS 694776 F COMMON STOCK 1193450 F MUTUAL FUNDS 758646 F EXCHANGE TRADED FUNDS 488700 F 3203149 4753908 158526 4581 163107 4590801 0 4590801 3156530 4581 4581 3151949 0 3151949 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUES ON 990 4,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUES ON 990 4,581. REBECCA CHAGNON FAMILY MEMBER OF MICHELLE BURCHARD, CURRENT CEO 44146 EMPLOYMENT 0 CHRISTOPHER CHAGNON FAMILY MEMBER OF MICHELLE BURCHARD, CURRENT CEO 17317 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.