Haven Home Inc in Ola, Arkansas (AR)
Table of contents:
| Haven Home Inc | |
| Employer Identification Number (EIN) | 710600703 |
| Name of Organization | Haven Home Inc |
| Address | PO BOX 177, Ola, AR 72853-0177 |
| Activities | Aid to the handicapped (see also 031), Other housing activities |
| Subsection | Civic League |
| Ruling Date | 09/1984 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $68,345 |
| Amount of Income | $36,569 |
| Form 990 Revenue Amount | $36,569 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Public Housing Facilities |
Non-representatives - add comments:
Amount of income in 2014: $36,569 (it was $44,056 in 2013)
| Haven Home Inc: | $36,569 |
| Other organizations performing similar types of work: | $455,941 |
Assets in 2014: $68,345 (it was $77,128 in 2013)
| This organization: | $68,345 |
| Other organizations performing similar types of work: | $1,117,433 |
Expenses in 2013: $47,094
| This organization: | $47,094 |
| Other organizations performing similar types of work: | $427,429 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $45,233 | $47,308 | $44,056 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $45,227 | $47,301 | $44,050 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $6 | $7 | $6 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $48,455 | $46,301 | $47,094 |
| Total net assets | $-81,731 | $-80,724 | $-83,762 |
| Excess/Deficit for the year | $-3,222 | $1,007 | $-3,038 |
| Net assets or fund balances at beginning of year | $-78,509 | $-81,731 | $-80,724 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-83,762 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $92,576 | $88,308 | $77,128 |
| Total liabilities | $174,307 | $169,032 | $160,890 |
| Net assets or fund balances | $-81,731 | $-80,724 | $-83,762 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $0 |
| Subtotal Support | $0 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $19 |
| Public Support | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $19 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Spring Meadows Inc | 1800 Carley Rd Apt 85, Springdale, AR 72762-5975 | AR | 1981-10 | $731,791 |
| 2 | Villa San Pedro Hdc Inc | 505 W Julian St, San Jose, CA 95110-2338 | CA | 1991-06 | $16,962,440 |
| 3 | Rural Ulster Preservation Company Inc | 289 Fair St, Kingston, NY 12401-3843 | NY | 1982-03 | $8,377,405 |
| 4 | Winter Haven Baptist Manor Inc | 140 Avenue A Sw, Winter Haven, FL 33880-6303 | FL | 1978-09 | $6,412,506 |
| 5 | Tampa Jewish Federation Housing Inc, Attn Mark Segel | 13191 Starkey Rd Ste 8, Largo, FL 33773-1438 | FL | 1954-01 | $4,301,205 |
| 6 | Paisano Housing Redevelopment Corporation | 5300 E Paisano Dr, El Paso, TX 79905-2931 | TX | 1997-02 | $3,629,985 |
| 7 | Universal Housing Development Corp | PO BOX 846, Russellville, AR 72811-0846 | AR | 1974-12 | $2,581,460 |
| 8 | Sarah Daisy Garden Courts Inc | 8101 I-30, Little Rock, AR 72209-4840 | AR | 1983-11 | $480,088 |
| 9 | Independence Village Inc | 351 East 4th Street, Mountain Home, AR 72653-3805 | AR | 1990-04 | $256,892 |
| 10 | Mammoth Spring Housing Inc | 351 East 4th Street, Mountain Home, AR 72653-3805 | AR | 1986-02 | $228,410 |
| 11 | Black River Area Housing Development Corp For Lawrence Cnty | 1403 Hospital Dr, Pocahontas, AR 72455-3847 | AR | 1984-02 | $201,226 |
| 12 | Black River Area Housing Development Corporation For Clay C | 1403 Hospital Dr, Pocahontas, AR 72455-3847 | AR | 1984-02 | $195,561 |
| 13 | Brad Hoxie Area Development Inc | 1403 Hospital Dr, Pocahontas, AR 72455-3847 | AR | 1987-08 | $188,503 |
| 14 | Archway Apartments Inc | PO BOX 2109, Russellville, AR 72811-2109 | AR | 1988-01 | $182,283 |
| 15 | Piggott Housing Development Corporation | 1403 Hospital Dr, Pocahontas, AR 72455-3847 | AR | 1984-08 | $164,498 |
| 16 | Creative Housing Inc | 714 W Grove St, El Dorado, AR 71730-4416 | AR | 1986-06 | $157,601 |
| 17 | Pleasant Valley Of Heber Springs Inc White River Regional Services | PO BOX 650, Melbourne, AR 72556-0650 | AR | 1985-11 | $144,695 |
| 18 | Russellville Heritage Apartments Inc | PO BOX 2109, Russellville, AR 72811-2109 | AR | 1983-09 | $141,011 |
| 19 | Watson Street Apartments Inc | PO BOX 6430, Springdale, AR 72766-6430 | AR | 1982-08 | $100,693 |
| 20 | White County Housing Inc | PO BOX 2578, Batesville, AR 72503-2578 | AR | 1989-03 | $73,925 |
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