Haynes House Inc in Little Rock, Arkansas (AR)
Table of contents:
| Haynes House Inc | |
| Employer Identification Number (EIN) | 581736423 |
| Name of Organization | Haynes House Inc |
| Address | 8101 I-30, Little Rock, AR 72209-4840 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $204,791 |
| Amount of Income | $56,612 |
| Form 990 Revenue Amount | $56,612 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $80,076 | $80,814 | $56,612 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $79,920 | $80,550 | $56,435 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $156 | $264 | $177 |
| 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 | $68,618 | $64,959 | $62,492 |
| Total net assets | $29,098 | $44,953 | $39,073 |
| Excess/Deficit for the year | $11,458 | $15,855 | $-5,880 |
| Net assets or fund balances at beginning of year | $17,640 | $29,098 | $44,953 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $44,953 | $39,073 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $208,552 | $214,252 | $204,791 |
| Total liabilities | $179,454 | $169,299 | $165,718 |
| Net assets or fund balances | $29,098 | $44,953 | $39,073 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $353,618 |
| Subtotal | $353,618 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $353,618 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $354,303 |
| Public support | $353,618 |
| Subtotal | $685 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $685 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Harrison Kiwanis Foundation | PO BOX 983, Harrison, AR 72602-0983 | AR | 1987-09 | $9,090 |
| 2 | Harrison Regional Chamber Of Commerce Inc | 621 E Rush Ave, Harrison, AR 72601-4435 | AR | 1967-05 | $288,093 |
| 3 | Harrison Roundup Club Inc | PO BOX 22, Harrison, AR 72602-0022 | AR | 2002-02 | $91,288 |
| 4 | Harry O Hamm Foundation | PO BOX 469, Van Buren, AR 72957-0469 | AR | 1998-07 | $118,019 |
| 5 | Harvest Warriors | PO BOX 65, Clinton, AR 72031-0065 | AR | 2002-06 | $0 |
| 6 | Harvey And Bernice Jones Charitable Trust 2, First Security Bank Ttee | PO BOX 249, Springdale, AR 72765-0249 | AR | 1991-02 | $534,955 |
| 7 | Haven Home Inc | PO BOX 177, Ola, AR 72853-0177 | AR | 1984-09 | $36,569 |
| 8 | Haven Of North East Ar Inc | PO BOX 1062, Blytheville, AR 72316-1062 | AR | 1999-05 | $236,609 |
| 9 | Haven Of Rest Community Outreach Center | Po Box 2582, West Helena, AR 72390 | AR | 2007-09 | $0 |
| 10 | Haynes Audubon Charitable Trust, H Collins Haynes Ttee | 599 Horsebarn Rd Ste 102, Rogers, AR 72758 | AR | 2008-05 | $850 |
| 11 | Haynes House Inc | 8101 I-30, Little Rock, AR 72209-4840 | AR | 1987-08 | $56,612 |
| 12 | Hazel Street Nursing Association | 6811 S Hazel St, Pine Bluff, AR 71603-7829 | AR | 2005-01 | $4,942,929 |
| 13 | Hazen High School Scholarship Fund Inc | 82 Johnson Loop, Greenbrier, AR 72058 | AR | 1989-08 | $0 |
| 14 | Heafer-Black Oak Water Association | 3390 Hwy 142, Turrell, AR 72384 | AR | 1983-10 | $65,471 |
| 15 | Healey & Roth Burial Association Inc | 7724 Landers Rd, N Little Rock, AR 72117-1606 | AR | 1973-06 | $1,887 |
| 16 | Healing Farms Retreat And Integrated Recovery Services Inc | 1801 Champlin Dr, Little Rock, AR 72223 | AR | 2008-02 | $0 |
| 17 | Healing Foundation Of America Inc An International Association Of Ch, Prayer And Healing Centers Of America Inc | 2100 W New Hope Rd Unit 803, Rogers, AR 72758 | AR | 2006-05 | $23,395 |
| 18 | Healing Place Ministries | 8309 Old Warren Rd, Pine Bluff, AR 71603-8937 | AR | 2004-01 | $89,311 |
| 19 | Health And Education Foundation Of The Arkansas Medical Society Auxil | 10 Corporate Hill Dr Ste 300, Little Rock, AR 72205-4528 | AR | 1986-06 | $5,125 |
| 20 | Health Sciences Education Foundation-South Arkansas Inc | 460 West Oak Street, El Dorado, AR 71730 | AR | 1988-01 | $123,351 |
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