Havenside Corporation in Vineyard Hvn, Massachusetts (MA)
Table of contents:
| Havenside Corporation | |
| Employer Identification Number (EIN) | 043117050 |
| Name of Organization | Havenside Corporation |
| Address | PO BOX 1418, Vineyard Hvn, MA 02568-0906 |
| Activities | Housing for the aged (see also 153), Described in section 509(a)(2) of the Code, Care and housing for the aged (see also 382) |
| Subsection | Charitable Organization |
| Ruling Date | 10/1991 |
| 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 | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,625,008 |
| Amount of Income | $467,804 |
| Form 990 Revenue Amount | $467,804 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2013: $467,804 (it was $481,402 in 2012)
| This organization: | $467,804 |
| Other organizations performing similar types of work: | $472,802 |
Assets in 2013: $2,625,008 (it was $2,480,664 in 2012)
| Havenside Corporation: | $2,625,008 |
| Other organizations performing similar types of work: | $1,498,541 |
Expenses in 2012: $334,461
| This organization: | $334,461 |
| Other organizations performing similar types of work: | $453,232 |
Income to expenses ratio in 2012: 1.4
| Havenside Corporation: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.1%
| Havenside Corporation: | 0.1% |
| Other organizations performing similar types of work: | 0.1% |
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 | $411,664 |
| Contributions, Gifts, Grants and Other Similar Amounts | $548 |
| Program Service Revenue | $309,592 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $93,375 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $8,149 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $77,887 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $69,738 / $0 |
| Gain or (loss) (Securities / Other) | $8,149 / $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 | $334,461 |
| Compensation of current officers, directors, trustees, and key employees | $55,000 |
| Other salaries and wages | $0 |
| Payroll taxes | $4,669 |
| Professional fundraising services | $0 |
| Other | $274,792 |
| Balance Sheet (for 2012) | |
| Total assets | $2,480,664 |
| Total liabilities | $310,655 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $273,803 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $36,852 |
| Total net assets or fund balances | $2,170,009 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,721,338 |
| Gifts, grants, contributions, and membership fees received | $3,326 |
| 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 | $1,439,910 |
| 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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $278,102 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lasell Village Inc | 120 Seminary Avenue, Auburndale, MA 02466-2650 | MA | 1990-11 | $25,014,114 |
| 2 | First Baptist Beverly Housing For The Elderly Inc | PO BOX 507, Beverly, MA 01915-0507 | MA | 1979-01 | $12,412,432 |
| 3 | Wartburg Home Foundation Inc | Wartburg Place, Mount Vernon, NY 10552 | NY | 1992-07 | $19,730,621 |
| 4 | Jewish Community Housing For The Elderly Inc | 30 Wallingford Road, Brighton, MA 02135-4708 | MA | 1968-07 | $17,783,936 |
| 5 | Carmel Terrace Inc | 933 Central St, Framingham, MA 01701-4813 | MA | 1996-02 | $6,184,732 |
| 6 | Newburyport Society For The Relief Of Aged Men | 361 High St, Newburyport, MA 01950-3605 | MA | 1998-06 | $3,846,112 |
| 7 | John Bertram House Inc | 29 Washington Sq, Salem, MA 01970-4014 | MA | 1942-10 | $3,304,466 |
| 8 | Jewish Community Housing For The Elderly Iv Inc | 30 Wallingford Road, Brighton, MA 02135-4708 | MA | 1977-10 | $3,142,615 |
| 9 | Council Of Elders Housing Corporation Ii | 1 Florence St, Boston, MA 02131-3638 | MA | 1987-08 | $2,569,728 |
| 10 | Roslindale Senior Housing Corporation | 17 Florence St, Roslindale, MA 02131-3656 | MA | 1983-10 | $1,441,479 |
| 11 | Jewish Community Housing For The Elderly Ii Inc | 30 Wallingford Road, Brighton, MA 02135-4708 | MA | 1972-07 | $1,356,932 |
| 12 | Housing Opportunities Milton Elderly Inc | 500 Blue Hills Pkwy, Milton, MA 02186-3103 | MA | 1979-07 | $1,101,467 |
| 13 | Saint Cecilias House Inc | 27 Mica Lane, Wellesly, MA 02481-1724 | MA | 1993-05 | $903,869 |
| 14 | Union Congregational Church Homes Phase Ii Inc | 210 Washington St, Weymouth, MA 02188-1545 | MA | 1981-08 | $698,377 |
| 15 | Weston Community Housing Inc | 23 Village Rd, Weston, MA 02493-1337 | MA | 1977-05 | $534,011 |
| 16 | Upsala Elder Housing Corporation | 36 Upsala Street, Worcester, MA 01610-2075 | MA | 1994-02 | $492,990 |
| 17 | Williamstown Elderly Housing Corp | C/O Berkshire Housing 1 Fenn St, Pittsfield, MA 01201 | MA | 1978-08 | $398,847 |
| 18 | Worcester Jewish Community Housing For The Elderly Inc | 475 Chandler Street, Worcester, MA 01602-2856 | MA | 1979-09 | $205,584 |
| 19 | Seventh Association Properties Inc | 995 Worthington St, Springfield, MA 01109-4027 | MA | 1995-01 | $49,805 |
| 20 | Greenough House Incorporated | PO BOX 357, Vineyard Hvn, MA 02568-0357 | MA | 1966-03 | $0 |
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