Haven Of North East Ar Inc in Blytheville, Arkansas (AR)

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Haven Of North East Ar Inc
Employer Identification Number (EIN)710820201
Name of OrganizationHaven Of North East Ar Inc
In Care of NamePamela Little
AddressPO BOX 1062, Blytheville, AR 72316-1062
SubsectionCharitable Organization
Ruling Date05/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$64,019
Amount of Income$236,609
Form 990 Revenue Amount$236,609
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Violence Shelters, Services


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Amount of income in 2013: $236,609 (it was $239,600 in 2012)
Haven Of North East Ar Inc: 

 $236,609
Other organizations performing similar types of work: 

 $962,982

Assets in 2013: $64,019 (it was $55,702 in 2012)
Haven Of North East Ar Inc: 

 $64,019
Other organizations performing similar types of work: 

 $1,253,973

Expenses in 2012: $268,564
This organization: 

 $268,564
Other organizations performing similar types of work: 

 $928,559

Income to expenses ratio in 2012: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2012: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 94.5%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$239,600
Contributions, Gifts, Grants and Other Similar Amounts$239,587
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$13
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$268,564
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$165,060
Payroll taxes$17,756
Professional fundraising services$0
Other$85,748
Balance Sheet (for 2012)
Total assets$55,702
Total liabilities$3,139
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,139
Total net assets or fund balances$52,563
Retained earnings, endowment, accumulated income, or other funds$52,563
Reason for Public Charity Status (for 2012)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$1,147,221
Gifts, grants, contributions, and membership fees received$1,146,907
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$314
Gross receipts from related activities, etc.$13
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Lonoke County Task Force On Child Abuse And Neglect IncPO BOX 161, Lonoke, AR 72086-0161AR1986-11$900,736
2Women Against Abuse Inc100 S Broad St Ste 1341, Philadelphia, PA 19110-1028PA1976-04$11,103,546
3Saint Johns Program For Real Change2443 Fair Oaks Blvd No 369, Sacramento, CA 95825-7684CA1993-04$6,093,680
4Safehome IncPO BOX 4563, Overland Park, KS 66204-0563KS1981-07$5,276,875
5Womens Center & Shelter Of Greater PghPO BOX 9024, Pittsburgh, PA 15224-0024PA1976-10$4,031,326
6Violence Intervention Program, V I PPO BOX 1161, New York, NY 10035-0810NY1994-10$3,181,095
7Turning Point IncPO BOX 1123, Mount Clemens, MI 48046-1123MI1980-06$3,072,005
8Safenet Domestic Violence Safety Network Inc1702 French St, Erie, PA 16501-2204PA1975-10$1,862,787
9Safe In Hunterdon Inc47 E Main St, Flemington, NJ 08822-1216NJ1981-06$1,857,224
10T E S S APO BOX 2662, Colorado Spgs, CO 80901-2662CO1978-07$1,857,093
11Wellspring House Inc302 Essex Ave, Gloucester, MA 01930-2351MA1983-01$1,810,014
12Safehouse Denver Inc1649 Downing St, Denver, CO 80218-1528CO1977-12$1,770,793
13Safe Home-Rape Crisis Coalition236 Union St, Spartanburg, SC 29302-1924SC1984-02$1,751,081
14Domestic Violence Services Of Southwestern Pennsylvania308 E Maiden St, Washington, PA 15301-5108PA1986-07$1,731,609
15Safe HorizonsPO BOX 610247, Port Huron, MI 48061-0247MI1982-07$1,675,115
16Watson Childrens Shelter Inc4978 Buckhouse Ln, Missoula, MT 59804-9504MT1979-09$1,489,283
17Womens Safe HousePO BOX 63010, Saint Louis, MO 63163-3010MO1977-10$1,391,973
18Seminole County Victims Rights Coalition Inc, Safehouse Of SeminolePO BOX 471279, Lake Monroe, FL 32747-1279FL1989-12$1,372,124
19Women And Childrens Horizons Inc2525 63rd St, Kenosha, WI 53143-4333WI1978-01$1,327,174
20Haven Of North East Ar IncPO BOX 1062, Blytheville, AR 72316-1062AR1999-05$236,609
Number of organizations performing similar types of work
Alabama3
Arkansas2
Arizona5
California14
Colorado5
Connecticut4
Delaware1
Florida9
Georgia9
Iowa1
Illinois10
Indiana2
Kansas3
Kentucky2
Louisiana5
Massachusetts5
Maryland3
Maine4
Michigan8
Minnesota8
Missouri9
Mississippi1
Montana1
North Carolina8
North Dakota2
Nebraska2
New Hampshire4
New Jersey3
New Mexico4
New York6
Ohio3
Oklahoma3
Oregon4
Pennsylvania9
Rhode Island3
South Carolina3
Tennessee2
Texas11
Utah3
Virginia4
Washington1
Wisconsin7
International3
Total199

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