Worc Haven Inc in Daytona Beach, Florida (FL)
Table of contents:
| Worc Haven Inc | |
| Employer Identification Number (EIN) | 592274454 |
| Name of Organization | Worc Haven Inc |
| Address | 1090 Jimmy Ann Dr, Daytona Beach, FL 32117-4591 |
| Activities | Aid to the handicapped (see also 031), Other housing activities |
| Subsection | Charitable Organization |
| Ruling Date | 09/1983 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $322,268 |
| Amount of Income | $99,021 |
| Form 990 Revenue Amount | $99,021 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $179,710 | $154,620 | $125,118 |
| Contributions, gifts, grants, and similar amounts received | $131,010 | $105,433 | $74,226 |
| Program service revenue including government fees and contracts | $48,437 | $48,887 | $49,772 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $263 | $300 | $305 |
| 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 | $815 |
| Total expenses | $156,604 | $159,216 | $150,224 |
| Total net assets | $37,127 | $32,531 | $7,425 |
| Excess/Deficit for the year | $23,106 | $-4,596 | $-25,106 |
| Net assets or fund balances at beginning of year | $14,021 | $37,127 | $32,531 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $7,425 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $451,577 | $430,049 | $384,337 |
| Total liabilities | $414,450 | $397,518 | $376,912 |
| Net assets or fund balances | $37,127 | $32,531 | $7,425 |
| 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 | $577,597 |
| Subtotal Support | $597,717 |
| Gifts, grants, contributions, and membership fees received | $597,717 |
| 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 | $20,120 |
| Total Support | $599,534 |
| Public Support | $597,717 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,817 |
| 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. | $236,515 |
| Write your review! |
|
|
| Recently Added Reviews |
Order Of The Amaranth Inc, Daytona Beach Court 44 in Daytona Beach, FL
 |
|
Catholic War Veterans Of The United States Of America Inc in Daytona Beach, FL
|
Hannahs Homeless Inc in St Petersburg, FL
 |
|
Hope Chapel Inc in Estero, FL
|
|
Veteran Enforcers Motorcycle Association Vema in Jacksonville, FL
|
|
Helping Hands Of Christ Ministries Inc in Lake Wales, FL
|
|
Knights Of Columbus, Knights Of Columbus 7210 St Anne Council in Ruskin, FL
|
|
Child Survivors Hidden Children Of The Holocaust Inc in Boynton Beach, FL
|
|
Lehigh Acres Lodge 2009 I O O F in Lehigh Acres, FL
|
|
Disabled Veterans Golf Association Inc in Tampa, FL
|
| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Woodlawn Cemetary Association Inc | PO BOX 1173, Macclenny, FL 32063-1173 | FL | 1950-08 | $79,043 |
| 2 | Woodmont Clubhouse Association Inc | 415 Woodmont Ave, Temple Terr, FL 33617-5522 | FL | 1980-10 | $77,471 |
| 3 | Woodrow Wilson Foundation | 1005 Swann Av, Tampa, FL 33606 | FL | 2004-06 | $0 |
| 4 | Woodrun Homeowners Association Of Pensacola Inc | PO BOX 15493, Pensacola, FL 32514-0493 | FL | 2010-05 | $12,258 |
| 5 | Woodside Housing Resource Foundation, Hall Prentice Ttee | 6820 St Augustine Road, Jacksonville, FL 32217-2818 | FL | 1992-03 | $12,000 |
| 6 | Woodsmere Estates Inc | 1694 Cedar St, Rockledge, FL 32955-3131 | FL | 1985-09 | $553,548 |
| 7 | Woodson Charitable Trust, Currier William M Ttee | PO BOX 40200 FL9-100-10-19, Jacksonville, FL 32203-0200 | FL | 1991-06 | $822,490 |
| 8 | Woodville Volunteer Fire Department Inc | 1555 Oak Ridge Rd E, Tallahassee, FL 32305-0700 | FL | 1989-06 | $26,085 |
| 9 | Woodward Memorial Fund Tr Uw | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1992-01 | $35,590 |
| 10 | Woolard Family Foundation Inc | 107 Via Capri, Palm Bch Gdns, FL 33418-6202 | FL | 1996-12 | $879,796 |
| 11 | Worc Haven Inc | 1090 Jimmy Ann Dr, Daytona Beach, FL 32117-4591 | FL | 1983-09 | $99,021 |
| 12 | Word In Action Foundation Inc | 4880 4th Ave Se, Naples, FL 34117-9010 | FL | 2005-12 | $30 |
| 13 | Word Keepers Inc | 13812 Via Roma Cir, Clermont, FL 34711-5325 | FL | 2006-09 | $129,890 |
| 14 | Word Of Faith Christian Ministries Inc | 2070 Scott Ave, West Palm Bch, FL 33409-3208 | FL | 2005-03 | $138,942 |
| 15 | Word Of Faith Community Development Corporation | 2070 Scott Ave, West Palm Bch, FL 33409-3208 | FL | 2008-01 | $150,585 |
| 16 | Word Of Life World Outreach Inc | PO BOX 8569, Jupiter, FL 33468-8569 | FL | 1993-11 | $124,070 |
| 17 | Words Of Life Christian Academy Inc | 2610 W Michigan Ave, Pensacola, FL 32526-2213 | FL | 2003-09 | $1,389 |
| 18 | Workforce Advantage Academy Inc, Hartsaw Kenneth E Jr | 2113 E South St, Orlando, FL 32803-6502 | FL | 2003-11 | $1,598,191 |
| 19 | Careersource Palm Beach County Inc | 3400 Belvedere Rd, West Palm Bch, FL 33406-1525 | FL | 1998-06 | $15,030,615 |
| 20 | Workforce Dev Bd Of The Tres Coast | 584 Nw University Blvd Ste 100, Port St Lucie, FL 34986-2267 | FL | 1988-11 | $9,321,407 |
Organization representatives - add corrected or new information about Worc Haven Inc »
Non-representatives - add comments about Worc Haven Inc»