Barrett Haven Inc, Barrett Transition Home in Norfolk, Virginia (VA)
Table of contents:
| Barrett Haven Inc, Barrett Transition Home | |
| Employer Identification Number (EIN) | 311483263 |
| Name of Organization | Barrett Haven Inc |
| Secondary Name | Barrett Transition Home |
| In Care of Name | Peggy Homesly |
| Address | 2129 Vincent Ave, Norfolk, VA 23504-3120 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other housing activities |
| Subsection | Charitable Organization |
| Ruling Date | 03/1997 |
| 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 | $270,959 |
| Amount of Income | $178,232 |
| Form 990 Revenue Amount | $178,232 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services, Adolescent Parents |
Non-representatives - add comments:
Amount of income in 2013: $178,232 (it was $155,305 in 2012)
| Barrett Haven Inc, Barrett Transition Home: | $178,232 |
| Other organizations performing similar types of work: | $88,630 |
Assets in 2013: $270,959 (it was $266,435 in 2012)
| Barrett Haven Inc, Barrett Transition Home: | $270,959 |
| Other organizations performing similar types of work: | $43,672 |
Expenses in 2013: $180,460
| This organization: | $180,460 |
| Other organizations performing similar types of work: | $81,140 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 90.0%
| Barrett Haven Inc, Barrett Transition Home: | 90.0% |
| Other organizations performing similar types of work: | 69.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $195,179 | $154,841 | $178,232 |
| Contributions, gifts, grants, and similar amounts received | $184,138 | $146,842 | $160,478 |
| Program service revenue including government fees and contracts | $8,435 | $2,936 | $16,207 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $5,063 | $1,547 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $5,527 | $1,547 |
| Less: direct expenses from gaming and fundraising events | $0 | $464 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $2,606 | $0 | $0 |
| Total expenses | $208,258 | $165,998 | $180,460 |
| Total net assets | $273,163 | $262,006 | $259,778 |
| Excess/Deficit for the year | $-13,079 | $-11,157 | $-2,228 |
| Net assets or fund balances at beginning of year | $286,242 | $273,163 | $262,006 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $273,163 | $262,006 | $259,778 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $275,859 | $266,435 | $270,959 |
| Total liabilities | $2,696 | $4,429 | $11,181 |
| Net assets or fund balances | $273,163 | $262,006 | $259,778 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $763,223 |
| Subtotal Support | $763,223 |
| Gifts, grants, contributions, and membership fees received | $763,223 |
| 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 | $809,156 |
| Public Support | $763,223 |
| 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 | $45,933 |
| 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 | Medical Home Plus Inc | 8719 Forest Hill Ave, N Chesterfld, VA 23235-2431 | VA | 2005-02 | $509,229 |
| 2 | New Beginnings Development Services Inc | 3575 Bridge Road Suite 8-152, Suffolk, VA 23435-1800 | VA | 2007-02 | $356,726 |
| 3 | Family Resource And Referral Center Inc | P O Box 7, Verona, VA 24482 | VA | 2001-04 | $228,397 |
| 4 | Mary S Shelter Inc | 14318 River Junction Drive, Fredericksburg, VA 22407 | VA | 2007-03 | $196,808 |
| 5 | Barrett Haven Inc, Barrett Transition Home | 2129 Vincent Ave, Norfolk, VA 23504-3120 | VA | 1997-03 | $178,232 |
| 6 | Malachi Ministries Inc | 5450 Beechtree Dr, Warrenton, VA 20187-7250 | VA | 2006-06 | $62,180 |
| 7 | Preemies Today | PO BOX 523525, Springfield, VA 22152-5525 | VA | 2005-02 | $37,239 |
| 8 | Arc Of Rockbridge | PO BOX 657, Lexington, VA 24450 | VA | 2014-12 | $10,864 |
| 9 | Babies With Babies | 1048 Virginia Tech Trl, Virginia Bch, VA 23455-6662 | VA | 2005-09 | $0 |
| 10 | Choose Life Now Inc | PO BOX 66293, Virginia Beach, VA 23466 | VA | 2002-01 | $0 |
| 11 | Covenant Daughters Ministry | 7701 Seminary Road, Richmond, VA 23227 | VA | 2000-07 | $0 |
| 12 | Creative Changes Inc, Project Youth | 708 26th St, Newport News, VA 23607-4604 | VA | 2006-02 | $0 |
| 13 | House Of Hope | PO BOX 4176, Manassas, VA 20108-0720 | VA | 2000-01 | $0 |
| 14 | Infinite Acts Of Kindness | 10014 Worman Drive, King George, VA 22485 | VA | 2009-09 | $0 |
| 15 | Moms Elizabeth Project | 19 Mercury St, Petersburg, VA 23803 | VA | 2000-10 | $0 |
| 16 | New Birth Ministries Inc | 901 Vero St, Norfolk, VA 23518-2533 | VA | 2003-12 | $0 |
| 17 | Richmond Campaign To Prevent Teen Pregnancy | 101 S 15th St Ste 200, Richmond, VA 23219-4259 | VA | 2014-08 | $0 |
| 18 | Smiths Maternity Home For Teens | 204 9th St Nw Apt 323, Roanoke, VA 24016-2230 | VA | 2003-04 | $0 |
| 19 | Until Its Time | 9709 Laurel Pine Dr, Richmond, VA 23228-1201 | VA | 1999-07 | $0 |
| 20 | Williams Foundation Of Norfolk | PO BOX 8459, Norfolk, VA 23503-0459 | VA | 2007-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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