The Haven Mens Shelter Inc in Rock Hill, South Carolina (SC)
Table of contents:
| The Haven Mens Shelter Inc | |
| Employer Identification Number (EIN) | 205867184 |
| Name of Organization | The Haven Mens Shelter Inc |
| In Care of Name | Jessica Lynn |
| Address | PO BOX 10653, Rock Hill, SC 29731-0653 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2007 |
| 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 | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $47,135 |
| Amount of Income | $184,375 |
| Form 990 Revenue Amount | $175,531 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2013: $184,375 (it was $173,414 in 2012)
| This organization: | $184,375 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2013: $47,135 (it was $40,048 in 2012)
| The Haven Mens Shelter Inc: | $47,135 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2013: $168,534
| This organization: | $168,534 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2013: 1.1
| The Haven Mens Shelter Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 73.1%
| This organization: | 73.1% |
| 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 | $151,959 | $165,626 | $175,531 |
| Contributions, gifts, grants, and similar amounts received | $106,626 | $121,575 | $128,393 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $15 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $45,318 | $44,051 | $47,138 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $49,840 | $51,839 | $55,982 |
| Less: direct expenses from gaming and fundraising events | $4,522 | $7,788 | $8,844 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $152,752 | $153,264 | $168,534 |
| Total net assets | $26,270 | $38,632 | $45,629 |
| Excess/Deficit for the year | $-793 | $12,362 | $6,997 |
| Net assets or fund balances at beginning of year | $27,063 | $26,270 | $38,632 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $38,632 | $45,629 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $27,563 | $40,048 | $47,135 |
| Total liabilities | $1,293 | $1,416 | $1,506 |
| Net assets or fund balances | $26,270 | $38,632 | $45,629 |
| 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: (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 | $503,045 |
| Subtotal | $503,045 |
| Gifts, grants, contributions, and membership fees received | $503,045 |
| 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 | $0 |
| 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 | $673,304 |
| Public support | $503,045 |
| Subtotal | $54 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $54 |
| 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 | $170,205 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Street Reach Ministries Of Myrtle Beach Inc | 732 8th Avenue North, Myrtle Beach, SC 29577-3880 | SC | 1999-02 | $1,262,913 |
| 2 | Turning Point Of South Carolina Inc | 24 Bruce Rd, Greenville, SC 29605-4836 | SC | 2004-02 | $1,158,243 |
| 3 | The Haven Mens Shelter Inc | PO BOX 10653, Rock Hill, SC 29731-0653 | SC | 2007-02 | $184,375 |
| 4 | Eastern Carolina Homelessness Organization Inc | P O Box 1275, Myrtle Beach, SC 29578 | SC | 2007-05 | $164,515 |
| 5 | Greenwood Pathway House Inc | 138 Amherst Drive, Greenwood, SC 29649-8901 | SC | 2011-06 | $148,874 |
| 6 | Resurrection Restoration Center For The Homeless | 1809 Douglas St, Florence, SC 29501 | SC | 2012-03 | $32,212 |
| 7 | Ark Of Darlington | 1064 N Springville Rd, Darlington, SC 29540-8670 | SC | 2011-12 | $0 |
| 8 | Chance Jordan | 1920 Chaney St, Columbia, SC 29204 | SC | 2007-04 | $0 |
| 9 | Deborahs House Ministry Inc | 418 E River St, Anderson, SC 29624 | SC | 2004-03 | $0 |
| 10 | El Shadai Transitional Housing Inc | 720 Bent Hickory Rd, Charleston, SC 29414-9077 | SC | 2009-06 | $0 |
| 11 | Esthers Place | 131 Kennington Dr, Goose Creek, SC 29445-2721 | SC | 2014-05 | $0 |
| 12 | Geovis Home For New Life | P O Box 26145, Greenville, SC 29616 | SC | 2008-04 | $0 |
| 13 | House Of Refuge Refuge Outreach Ministry | 1581 Society Hill Rd, Darlington, SC 29540 | SC | 2014-11 | $0 |
| 14 | Humble Diggs | 120 S Cranford Rd Apt 5j, Goose Creek, SC 29445-5972 | SC | 2015-01 | $0 |
| 15 | Jordan House | 1944 Bishop Road, Inman, SC 29349 | SC | 2009-08 | $0 |
| 16 | Kings Court | 1001 N Main St, Mullins, SC 29574-1505 | SC | 2014-09 | $0 |
| 17 | Pate House Inc | 11002 N Highway 17, Mcclellanvle, SC 29458-9573 | SC | 2014-12 | $0 |
| 18 | Peers Mk 10 Love Center Inc | 2122 Wooten Rd, Chester, SC 29706-8452 | SC | 2003-08 | $0 |
| 19 | Refuge Ministries Non Profit Corporation | 1839 South 5th St, Hartsville, SC 29550 | SC | 2007-07 | $0 |
| 20 | Respect For Life Restoration Center | PO BOX 17663, Greenville, SC 29606-8663 | SC | 2015-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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