Samuels Haven Inc in Brevard, North Carolina (NC)
Table of contents:
| Samuels Haven Inc | |
| Employer Identification Number (EIN) | 562262246 |
| Name of Organization | Samuels Haven Inc |
| In Care of Name | Julie Hendon |
| Address | 187 W Jordan St, Brevard, NC 28712 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2010 |
| 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 | 2011 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $12,337 |
| Amount of Income | $109,568 |
| Form 990 Revenue Amount | $63,103 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $97,303 | $63,103 |
| Contributions, gifts, grants, and similar amounts received | $29,842 | $33,734 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $314 |
| Gross income from gaming | $0 | $2,514 |
| Gross income from fundraising events | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $2,200 |
| Gross profit/loss from sales of inventory | $67,461 | $26,000 |
| Gross sales of inventory, less returns and allowances | $31,158 | $70,265 |
| Less: cost of goods sold | $-36,303 | $44,265 |
| Other revenue | $0 | $3,055 |
| Total expenses | $0 | $54,848 |
| Total net assets | $4,081 | $12,337 |
| Excess/Deficit for the year | $97,303 | $8,255 |
| Net assets or fund balances at beginning of year | $-95,086 | $4,082 |
| Other changes in net assets or fund balances | $1,864 | $0 |
| Net assets or fund balances at end of year | $99,432 | $12,337 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $5,964 | $12,337 |
| Total liabilities | $1,882 | $0 |
| Net assets or fund balances | $4,081 | $12,337 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $128,138 |
| Subtotal | $130,222 |
| Gifts, grants, contributions, and membership fees received | $130,222 |
| 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 | $0 |
| 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 | $-2,084 |
| 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 | $135,792 |
| Public support | $130,222 |
| Subtotal | $1,106 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,106 |
| 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 | $4,464 |
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| Other organizations in North Carolina | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ryan P Kishbaugh Memorial Foundation | Po Box 58034, Fayetteville, NC 28305 | NC | 2003-08 | $0 |
| 2 | S A V E D Inc | 4931 Mount Hope Drive, Winston Salem, NC 27127 | NC | 2012-07 | $0 |
| 3 | Safe Kids Rutherford County Inc | 134 Allendale Dr, Forest City, NC 28043 | NC | 2008-03 | $0 |
| 4 | Safe Sober Prom Night Inc | 2140 Country Club Road, Winston Salem, NC 27104 | NC | 1998-07 | $0 |
| 5 | Sail Ministries Incorporated | 105 John Cabot Court, Kill Devil Hills, NC 27948 | NC | 1992-05 | $0 |
| 6 | Salisbury Rowan County Crime Stoppers Program Inc | Po Box 395, Salisbury, NC 28145 | NC | 1984-07 | $0 |
| 7 | Salisbury-Rowan Choral Society Inc | Po Box 1145, Salisbury, NC 28145-1145 | NC | 1966-11 | $0 |
| 8 | Sampson County Friends For Animals | Post Office Box 1, Clinton, NC 28329 | NC | 2004-10 | $0 |
| 9 | Sampson County Soccer Club | Po Box 1655, Clinton, NC 28329 | NC | 2009-03 | $0 |
| 10 | Sampson Little Players | PO BOX 1193, Clinton, NC 28329 | NC | 1999-08 | $0 |
| 11 | Samuels Haven Inc | 187 W Jordan St, Brevard, NC 28712 | NC | 2010-12 | $109,568 |
| 12 | Sandhills Community College- Landscape Gardening Alumni | 3395 Airport Road, Pinehurst, NC 28374 | NC | 1985-09 | $0 |
| 13 | Sandhills Conductive Education Foundation Inc | PO BOX 305, Pinehurst, NC 28370 | NC | 2001-03 | $0 |
| 14 | Santeetlah Community Center Inc, Pine Ridge Community Center | Po Box 1715, Robbinsville, NC 28771 | NC | 1989-01 | $0 |
| 15 | Sart Guild | Po Box 992, Mars Hill, NC 28754-0992 | NC | 2000-12 | $0 |
| 16 | Savannah High School Alumni Association, Savannah High School Alumni & Friends Association | P O Box 3287, Kinston, NC 28502-3284 | NC | 2008-03 | $0 |
| 17 | Save A Life | 200 Lake Brandt Dr, Cary, NC 27519 | NC | 2012-05 | $0 |
| 18 | Savingspecies, Saving Species Inc | 1408 Pleasant Quail Court, Raleigh, NC 27603-5741 | NC | 2012-04 | $96,341 |
| 19 | Savvy Organization Inc | 504 School Circle, Harrisburg, NC 28075 | NC | 2007-03 | $0 |
| 20 | Scholarship Endowment Fd Of The N C Assoc Of Emplys Of Soil & Water, Nccdea-Scholarship Endowment Fund | 721 Foster Street, Durham, NC 27701 | NC | 1995-06 | $0 |
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