Family Shelter Of Mcculloch County, The Haven in Brady, Texas (TX)
Table of contents:
| Family Shelter Of Mcculloch County, The Haven | |
| Employer Identification Number (EIN) | 752872954 |
| Name of Organization | Family Shelter Of Mcculloch County |
| Secondary Name | The Haven |
| Address | PO BOX 310, Brady, TX 76825-0310 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2000 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $202,028 |
| Amount of Income | $195,611 |
| Form 990 Revenue Amount | $195,611 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Violence Shelters, Services |
Non-representatives - add comments:
Amount of income in 2013: $195,611 (it was $145,843 in 2012)
| This organization: | $195,611 |
| Other organizations performing similar types of work: | $156,854 |
Assets in 2013: $202,028 (it was $215,729 in 2012)
| Family Shelter Of Mcculloch County, The Haven: | $202,028 |
| Other organizations performing similar types of work: | $80,645 |
Expenses in 2013: $210,878
| This organization: | $210,878 |
| Other organizations performing similar types of work: | $181,611 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 100.0%
| Family Shelter Of Mcculloch County, The Haven: | 100.0% |
| Other organizations performing similar types of work: | 99.3% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $122,581 | $196,663 | $145,843 | $195,611 |
| Contributions, gifts, grants, and similar amounts received | $122,581 | $196,663 | $145,843 | $195,611 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $108,360 | $166,353 | $173,573 | $210,878 |
| Total net assets | $209,065 | $239,375 | $211,645 | $199,390 |
| Excess/Deficit for the year | $14,221 | $30,310 | $-27,730 | $-15,267 |
| Net assets or fund balances at beginning of year | $194,844 | $209,065 | $239,375 | $211,645 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $3,012 |
| Net assets or fund balances at end of year | $211,645 | $199,390 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $219,388 | $248,666 | $215,729 | $202,028 |
| Total liabilities | $10,323 | $9,291 | $4,084 | $2,638 |
| Net assets or fund balances | $209,065 | $239,375 | $211,645 | $199,390 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 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 | $742,745 |
| Subtotal Support | $742,745 |
| Gifts, grants, contributions, and membership fees received | $742,745 |
| 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 | $0 |
| Total Support | $742,745 |
| Public Support | $742,745 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Magdalena Ministries Inc, Magdalena House | PO BOX 692041, San Antonio, TX 78269-2041 | TX | 2009-07 | $364,293 |
| 2 | Sarahs House | 2210 Wichita St, Pasadena, TX 77502-4146 | TX | 2002-03 | $278,522 |
| 3 | Safe T Counseling Center Assisting Children And Women | PO BOX 1444, Alvin, TX 77512-1444 | TX | 2000-07 | $179,630 |
| 4 | Texas Battered Womens Center Inc | Po Box 553, Hawkins, TX 75765 | TX | 2005-02 | $23,525 |
| 5 | Palacios Isd Educational Foundation | 1209 12th St, Palacios, TX 77465-3741 | TX | 2010-02 | $3,499 |
| 6 | Casa Teresa | 4501 Spicewood Springs Rd, Austin, TX 78759-8582 | TX | 2013-09 | $412 |
| 7 | Sleep With The Angels | 1430 N Pearson Ln, Keller, TX 76262-9008 | TX | 2012-06 | $1 |
| 8 | Agape Family Crisis Center | Hc 5 Box 17, Clarendon, TX 79226-9308 | TX | 2003-01 | $0 |
| 9 | Aunt Ts Inc | 1227 White Rock Rd, Italy, TX 76651-3599 | TX | 2001-07 | $0 |
| 10 | Bosque County Family Abuse Council Inc | PO BOX 252, Meridian, TX 76665-0252 | TX | 2002-10 | $0 |
| 11 | Charlies House Of Hope Inc | 300 N Akard St 1016, Dallas, TX 75201 | TX | 2014-08 | $0 |
| 12 | D & Rollarassociates Foundation | PO BOX 70964, Houston, TX 77270-0964 | TX | 2010-09 | $0 |
| 13 | Dolls House Inc | PO BOX 710250, Houston, TX 77271 | TX | 2010-02 | $0 |
| 14 | Domestic Peace, Na | 4804 Stonehaven Drive, Temple, TX 76502 | TX | 1996-11 | $0 |
| 15 | Faces Of Beauty Foundation | P O Box 7039, Longview, TX 75601 | TX | 2015-01 | $0 |
| 16 | Feed My People Incorporated | 709 Crescent Dr Apt 2138, Arlington, TX 76006-2192 | TX | 2009-04 | $0 |
| 17 | Heavens Open Door Inc | 4899 Ognoskie Rd, Bellville, TX 77418-8855 | TX | 2002-05 | $0 |
| 18 | House Of Refuge Domestic Violence Center | PO BOX 600901, Dallas, TX 75360-0901 | TX | 2001-09 | $0 |
| 19 | Imbrey Worldwide Ministries | 205 Edinburgh Court, Southlake, TX 76092 | TX | 2015-02 | $0 |
| 20 | Kid Share Inc | 6211 Verde Valley, Humble, TX 77396 | TX | 2002-10 | $0 |
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| Total | 682 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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