Haven Manor Of New Haven Mo Inc in Washington, Missouri (MO)
Table of contents:
| Haven Manor Of New Haven Mo Inc | |
| Employer Identification Number (EIN) | 431311394 |
| Name of Organization | Haven Manor Of New Haven Mo Inc |
| Address | 206 Jefferson St, Washington, MO 63090-2533 |
| Activities | Housing for the aged (see also 153) |
| Subsection | Social Welfare Organization |
| Ruling Date | 06/1985 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $333,924 |
| Amount of Income | $101,188 |
| Form 990 Revenue Amount | $101,188 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $104,527 | $102,590 | $111,847 |
| Contributions, gifts, grants, and similar amounts received | $2,011 | $3,364 | $17,181 |
| Program service revenue including government fees and contracts | $101,804 | $98,423 | $95,474 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $740 | $803 | $861 |
| Gain/Loss from sale of assets other than inventory | $-908 | $0 | $-1,669 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $908 | $0 | $1,669 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $880 | $0 | $0 |
| Total expenses | $102,237 | $97,621 | $102,123 |
| Total net assets | $100,596 | $106,382 | $116,106 |
| Excess/Deficit for the year | $2,290 | $4,969 | $9,724 |
| Net assets or fund balances at beginning of year | $100,106 | $100,596 | $106,382 |
| Other changes in net assets or fund balances | $-1,800 | $817 | $0 |
| Net assets or fund balances at end of year | $106,382 | $116,106 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $341,140 | $342,656 | $353,573 |
| Total liabilities | $240,544 | $236,274 | $237,467 |
| Net assets or fund balances | $100,596 | $106,382 | $116,106 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Missouri | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Harvest House Inc | PO BOX 223, Boonville, MO 65233-0223 | MO | 1994-08 | $69,883 |
| 2 | Harvest Of Hope Food Pantry Inc | 1674 Highway H, Fredericktown, MO 63645-7356 | MO | 2004-12 | $4,184 |
| 3 | Harvest Projects Revival Center Inc | PO BOX 37, Mansfield, MO 65704-0037 | MO | 2005-07 | $178,853 |
| 4 | Harvester Christian Children Ministries | 4628 Briargate Drive, St Charles, MO 63304-7359 | MO | 1992-02 | $0 |
| 5 | Harvey Kornblum Foundation | 190 Carondelet Plz Ste 600, Clayton, MO 63105-3433 | MO | 1995-04 | $1,456,413 |
| 6 | Hatton-Mccredie Pto | 4171 County Road 240, Kingdom City, MO 65262 | MO | 2001-04 | $0 |
| 7 | Hauck Charitable Foundation | 999 Executive Parkway Dr Ste 202, St Louis, MO 63141-6336 | MO | 1988-03 | $2,734,696 |
| 8 | Hautly Foundation | 251 Axminister Dr, Fenton, MO 63026-2938 | MO | 2002-06 | $208,105 |
| 9 | Have A Heart Inc | 5220 Northern, Kansas City, MO 64133-2228 | MO | 2001-09 | $0 |
| 10 | Haven House Inc | PO BOX 4875, Poplar Bluff, MO 63902-4875 | MO | 1984-12 | $570,861 |
| 11 | Haven Manor Of New Haven Mo Inc | 206 Jefferson St, Washington, MO 63090-2533 | MO | 1985-06 | $101,188 |
| 12 | Haven Of Grace | 1225 Warren St, Saint Louis, MO 63106-4046 | MO | 1992-12 | $675,562 |
| 13 | Haven Of The Ozarks Inc | 9617 Farm Road 2190, Washburn, MO 65772-7211 | MO | 1996-12 | $184,557 |
| 14 | Havenhouse St Louis | 12685 Olive Blvd, Saint Louis, MO 63141-6342 | MO | 2005-01 | $866,638 |
| 15 | Hawk Point Athletic Association Inc | PO BOX 358, Hawk Point, MO 63349-0358 | MO | 2002-05 | $49,017 |
| 16 | Hawk Point Senior Citizens Housing Corporation | 206 Jefferson St, Washington, MO 63090-2533 | MO | 1985-02 | $58,523 |
| 17 | Hawkins Fam Foundation Uta Dtd 10071999, Hawkins David T & Kathleen M Co Tte | 624 Dougherty Oaks Ct, Manchester, MO 63021-5802 | MO | 1999-11 | $67,671 |
| 18 | Hawkins Foundation | 4495 Forder Grove Ct, Saint Louis, MO 63129-6841 | MO | 2008-10 | $68,998 |
| 19 | Hawthorn Foundation | PO BOX 93, Jefferson Cty, MO 65102-0093 | MO | 1981-08 | $1,217,477 |
| 20 | Hawthorne Elementary Parent-Teacher Organization, Kearney Intermediate School Pto | 1815 S Jefferson St, Kearney, MO 64060-8481 | MO | 2001-09 | $21,370 |
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