Haven House Of Montrose Inc in Montrose, Colorado (CO)
Table of contents:
| Haven House Of Montrose Inc | |
| Employer Identification Number (EIN) | 273747144 |
| Name of Organization | Haven House Of Montrose Inc |
| Address | PO BOX 3122, Montrose, CO 81402-3122 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $113,990 |
| Amount of Income | $162,188 |
| Form 990 Revenue Amount | $158,714 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2013: $162,188 (it was $184,021 in 2012)
| Haven House Of Montrose Inc: | $162,188 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2013: $113,990 (it was $90,790 in 2012)
| Haven House Of Montrose Inc: | $113,990 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2013: $135,786
| Haven House Of Montrose Inc: | $135,786 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2013: 1.2
| Haven House Of Montrose Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 81.6%
| This organization: | 81.6% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $74,373 | $183,561 | $158,714 |
| Contributions, gifts, grants, and similar amounts received | $57,114 | $158,377 | $129,583 |
| Program service revenue including government fees and contracts | $10,436 | $21,471 | $23,898 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $8 | $32 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,822 | $3,705 | $5,201 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,822 | $4,165 | $8,675 |
| Less: direct expenses from gaming and fundraising events | $0 | $460 | $3,474 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $54,365 | $116,483 | $135,786 |
| Total net assets | $21,008 | $88,086 | $111,014 |
| Excess/Deficit for the year | $20,008 | $67,078 | $22,928 |
| Net assets or fund balances at beginning of year | $1,000 | $21,008 | $88,086 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $88,086 | $111,014 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $22,008 | $90,790 | $113,990 |
| Total liabilities | $1,000 | $2,704 | $2,976 |
| Net assets or fund balances | $21,008 | $88,086 | $111,014 |
| 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 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 | $355,510 |
| Subtotal Support | $355,510 |
| Gifts, grants, contributions, and membership fees received | $355,510 |
| 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 | $375,213 |
| Public Support | $355,510 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $41 |
| 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 | $19,662 |
| Gross receipts from related activities, etc. | $45,369 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Dale House Project | 7 W Dale St, Colorado Spgs, CO 80903-3209 | CO | 2001-05 | $1,027,278 |
| 2 | Aspen Homeless Shelter | PO BOX 1639, Aspen, CO 81612-1639 | CO | 2009-11 | $226,317 |
| 3 | Bridge Emergency Shelter | PO BOX 56, Cortez, CO 81321-0056 | CO | 2009-05 | $221,807 |
| 4 | Haven House Of Montrose Inc | PO BOX 3122, Montrose, CO 81402-3122 | CO | 2011-09 | $162,188 |
| 5 | Aurora Warms The Night Inc | PO BOX 1362, Aurora, CO 80040-1362 | CO | 2011-08 | $116,346 |
| 6 | Julia Greely Home Inc | 3613 Wyandot St, Denver, CO 80211-2950 | CO | 2014-06 | $81,586 |
| 7 | A New Beginning | 78 Jackson St Unit C, Denver, CO 80206-5586 | CO | 2005-11 | $0 |
| 8 | A Place To Stay Co | 2619 Bradbury Court, Fort Collins, CO 80521 | CO | 2013-09 | $0 |
| 9 | Bus Stop Ministries Inc | 3000 S Clarkson Street, Englewood, CO 80113 | CO | 2011-09 | $0 |
| 10 | Heaven Touches Earth Rescue And Shelter | 2115 N Circle Dr, Colorado Springs, CO 80909 | CO | 2014-10 | $0 |
| 11 | Homeless Remedy | 1001 16th St B180 Unit 101, Denver, CO 80265-2002 | CO | 2014-08 | $0 |
| 12 | Hope At Miracle House | 306 Park Ave, Fort Lupton, CO 80621-1930 | CO | 2014-10 | $0 |
| 13 | International Youth Foundation | 17011 Lincoln Avenue, Parker, CO 80134 | CO | 2006-10 | $0 |
| 14 | Lightkeepers Ministries Inc | 1106 Parkview Ave Apt 6c, Lamar, CO 81052-3853 | CO | 2015-03 | $0 |
| 15 | Lost And Found Christian Home Inc | 7021 Holly Street, Commerce City, CO 80022 | CO | 2015-02 | $0 |
| 16 | Mercy Housing Utah Inc | 1999 Broadway Suite 1000, Denver, CO 80202 | CO | 2002-12 | $0 |
| 17 | New Home University Inc | 2500 Arapahoe St, Denver, CO 80205-2616 | CO | 2005-01 | $0 |
| 18 | Raven Project | 3225 Miller Street, Wheat Ridge, CO 80033 | CO | 2004-11 | $0 |
| 19 | Shekhina House, The Lamb's Ministry | 1820 15th Street, Boulder, CO 80302 | CO | 1995-11 | $0 |
| 20 | Welcome Home House | 913 Meadows Avenue, Canon City, CO 81212 | CO | 2010-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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