Have Haven Inc, Have Haven Child Placing Agency in Houston, Texas (TX)

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Have Haven Inc, Have Haven Child Placing Agency
Employer Identification Number (EIN)030603993
Name of OrganizationHave Haven Inc
Secondary NameHave Haven Child Placing Agency
Address9900 Westpark Dr, Houston, TX 77063-5277
SubsectionCharitable Organization
Ruling Date11/2009
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$72,876
Amount of Income$1,342,085
Form 990 Revenue Amount$1,342,085
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2013: $1,342,085 (it was $1,196,614 in 2012)
Have Haven Inc, Have Haven Child Placing Agency: 

 $1,342,085
Other organizations performing similar types of work: 

 $87,848

Assets in 2013: $72,876 (it was $133,226 in 2012)
Have Haven Inc, Have Haven Child Placing Agency: 

 $72,876
Other organizations performing similar types of work: 

 $32,434

Expenses in 2012: $1,175,072
This organization: 

 $1,175,072
Other organizations performing similar types of work: 

 $79,179

Income to expenses ratio in 2012: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 0.9

Number of employees in 2012: 9
Have Haven Inc, Have Haven Child Placing Agency: 

 9
Other organizations performing similar types of work: 

 3

Employees paid over $100,000 in 2012: 11.1%
This organization: 

 11.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 84.2%

Financial snapshot ($)

Functional expenses for 2012

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$1,196,614
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,196,614
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$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$1,175,072
Compensation of current officers, directors, trustees, and key employees$127,750
Other salaries and wages$0
Payroll taxes$31,653
Professional fundraising services$0
Other$1,015,669
Balance Sheet (for 2012)
Total assets$133,226
Total liabilities$7,869
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$7,869
Total net assets or fund balances$125,357
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$5,337,220
Gifts, grants, contributions, and membership fees received$0
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$5,337,220
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$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Youth Services Of Glenview- Northbrook3080 W Lake Ave, Glenview, IL 60026-1210IL1982-08$1,259,095
2Texas Baptist Childrens Home Inc1101 N Mays St, Round Rock, TX 78664-4203TX2002-01$3,509,818
3Faith Works1801 North Hampton Suite 400, Desoto, TX 75115TX2006-07$2,956,507
4Willow Bend Center2902 State Hwy 31 East, Tyler, TX 75702-8613TX2006-09$2,747,304
5Silver & Black Give BackOne Att Center, San Antonio, TX 78219TX1988-07$2,389,601
6Have Haven Inc, Have Haven Child Placing Agency9900 Westpark Dr, Houston, TX 77063-5277TX2009-11$1,342,085
7Refuge House San Antonio Inc3585 Timberglen Rd, Dallas, TX 75287-3424TX2009-09$1,072,114
8Americas Unwanted Children930 Agua Caliente Dr, El Paso, TX 79912-1741TX2009-07$819,873
9West Central Texas Regional Foundation3702 Loop 322, Abilene, TX 79602-7300TX2010-02$757,203
10Kb Foundation Of Texas110 East Coronado Dr 102, South Padre Island, TX 78597-7616TX2009-11$706,071
11Voices For Children Inc, Casa Of Brazos County115 N Main St, Bryan, TX 77803-3235TX2001-04$577,396
12Spirit Reins Inc2055 County Road 284, Liberty Hill, TX 78642-6077TX2005-06$502,014
13Charleston Catholic Community Chest18551 Lazy Lane, Flint, TX 75762TX2003-03$432,667
14Casa Love Them To Life IncPO BOX 2506, Mt Pleasant, TX 75456-2506TX2014-01$411,451
15Upper Kirby District Foundation, Brewster Jamie Ttee3015 Richmond Ave Ste 200, Houston, TX 77098-3119TX1995-09$371,766
16Youthful Blessings Inc1906 Seabrook Dr, Duncanville, TX 75137-4578TX2010-01$346,447
17Casa Of Liberty&chambers CountiesPo Box 9027, Liberty, TX 77575TX2009-09$340,381
18Childrens Refuge Inc15127 Timbershire Ct, Magnolia, TX 77355-8025TX2010-02$318,439
19Casa Of Mclennan And Hill Counties2223 Austin Ave Suite D, Waco, TX 76701TX2012-11$297,386
20New Beginnings Childrens Home At Canaan Land Ranch Inc6610 W Us Highway 90, San Antonio, TX 78227-3702TX2011-03$294,731
Number of organizations performing similar types of work
Alaska11
Alabama118
Arkansas61
Arizona100
California774
Colorado118
Connecticut53
District of Columbia50
Delaware17
Florida453
Georgia346
Hawaii18
Iowa29
Idaho18
Illinois226
Indiana96
Kansas42
Kentucky67
Louisiana114
Massachusetts100
Maryland163
Maine19
Michigan191
Minnesota92
Missouri108
Mississippi75
Montana16
North Carolina226
North Dakota10
Nebraska27
New Hampshire29
New Jersey151
New Mexico29
Nevada45
New York289
Ohio181
Oklahoma55
Oregon76
Pennsylvania200
Rhode Island9
South Carolina97
South Dakota13
Tennessee105
Texas477
Utah46
Virginia129
Vermont10
Washington102
Wisconsin72
West Virginia19
Wyoming11
International26
Total5,909
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralHave Haven Inc14054 Ambrose St, Houston, TX 77045-5818TX2009-11$449,711
SubordinateHave Haven Inc, Have Haven Child Placing Agency9900 Westpark Dr, Houston, TX 77063-5277TX2009-11$1,342,085
SubordinateHave Haven Inc, Bipp-Battery Intervention & Prevent9900 Westpark Dr Ste 240, Houston, TX 77063-5286TX2009-11$0
SubordinateHave Haven Inc, Haven Adoption AgencyPO BOX 771506, Houston, TX 77215-1506TX2009-11$0
SubordinateHave Haven Inc, Samuel Mesfin FoundationPO BOX 771506, Houston, TX 77215-1506TX2009-11$0
Number of affiliated organizations
Texas5
Total5

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