Kids Haven A Center For Grieving Children in Lynchburg, Virginia (VA)
Table of contents:
| Kids Haven A Center For Grieving Children | |
| Employer Identification Number (EIN) | 541920136 |
| Name of Organization | Kids Haven A Center For Grieving Children |
| In Care of Name | Donna Vincent & Kathy Cure |
| Address | 325 12th St, Lynchburg, VA 24504-4617 |
| Subsection | Charitable Organization |
| Ruling Date | 03/1999 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $61,988 |
| Amount of Income | $58,787 |
| Form 990 Revenue Amount | $53,654 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Mental Health, Crisis Intervention (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $49,289 | $50,677 | $20,142 | $53,654 |
| Contributions, gifts, grants, and similar amounts received | $35,888 | $43,952 | $17,638 | $39,389 |
| Program service revenue including government fees and contracts | $250 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $258 | $116 | $201 | $42 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,893 | $6,309 | $2,303 | $10,850 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $24,540 | $16,611 | $3,460 | $15,983 |
| Less: direct expenses from gaming and fundraising events | $11,647 | $10,302 | $1,157 | $5,133 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $300 | $0 | $3,373 |
| Total expenses | $46,881 | $57,579 | $23,677 | $46,873 |
| Total net assets | $65,422 | $58,520 | $54,985 | $61,766 |
| Excess/Deficit for the year | $2,408 | $-6,902 | $-3,535 | $6,781 |
| Net assets or fund balances at beginning of year | $63,014 | $65,422 | $58,520 | $54,985 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $58,520 | $54,985 | $61,766 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $67,049 | $68,714 | $66,990 | $61,988 |
| Total liabilities | $1,627 | $10,194 | $12,005 | $222 |
| Net assets or fund balances | $65,422 | $58,520 | $54,985 | $61,766 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $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 | 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $235,367 |
| Subtotal | $235,367 |
| Gifts, grants, contributions, and membership fees received | $219,384 |
| 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 | $15,983 |
| 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 | $238,782 |
| Public support | $235,367 |
| Subtotal | $42 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $42 |
| 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 | $3,373 |
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| Other organizations in Virginia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Keysville Volunteer Fire Department Inc | PO BOX 167, Keysville, VA 23947-0167 | VA | 2009-07 | $87,334 |
| 2 | Kfl Foundation | C/O K Logue 512 Arnon Lake Drive, Great Falls, VA 22066 | VA | 1999-08 | $174,044 |
| 3 | Ki Research & Education Foundation | 2929-E Eskridge Road, Fairfax, VA 22031 | VA | 1980-10 | $0 |
| 4 | Ki Theatre | 1679 N Poes Rd, Flint Hill, VA 22627 | VA | 1987-01 | $31,907 |
| 5 | Kiddie Kingdom Inc | 813 Thompson St, Ashland, VA 23005-1111 | VA | 1972-11 | $718,118 |
| 6 | Kidney Kids Inc | 10855 Weisiger Ln, Oakton, VA 22124-1424 | VA | 2004-02 | $15,288 |
| 7 | Kids Central Inc | PO BOX 661, Norton, VA 24273-0661 | VA | 1977-08 | $3,770,639 |
| 8 | Kids Connect Charitable Fund | 2325 Dulles Corner Blvd Ste 670, Herndon, VA 20171-4683 | VA | 1998-08 | $2,429,163 |
| 9 | Kids For Riverheads Inc | 19 Howardsville Road, Staunton, VA 24401 | VA | 2006-11 | $0 |
| 10 | Kids Harbor A Ministry Of Harrisonburg First Church Of The | 1871 Boyers Rd, Rockingham, VA 22801-9328 | VA | 2009-02 | $652,500 |
| 11 | Kids Haven A Center For Grieving Children | 325 12th St, Lynchburg, VA 24504-4617 | VA | 1999-03 | $58,787 |
| 12 | Kids Inc | 332 Jennings St, Weber City, VA 24290 | VA | 1998-01 | $78,456 |
| 13 | Kids Lift Foundation, Toy Lift | PO BOX 6792, Charlottesvle, VA 22906-6792 | VA | 1997-10 | $7,144 |
| 14 | Kids Quest Child Development Center Inc | 3333 Stoneshave Rd, Virginia Beach, VA 23452 | VA | 2002-11 | $223,247 |
| 15 | Kids R First | 10614 Hunter Station Rd, Vienna, VA 22181-2811 | VA | 2000-05 | $136,498 |
| 16 | Kids Under Construction Preschool Inc | PO BOX 934, Sterling, VA 20167-0934 | VA | 1985-10 | $326,007 |
| 17 | Kidtech Inc | 54 Old Hampton Ln, Hampton, VA 23669-4197 | VA | 1998-03 | $69,342 |
| 18 | Kidz Online Inc, Phil Cruver | 2214 Rock Hill Rd Ste P2, Herndon, VA 20170-4214 | VA | 1997-03 | $2,110,758 |
| 19 | Kidz-N-Need Inc Knni | 14 Leamington Rd, Fredericksburg, VA 22406 | VA | 2001-12 | $0 |
| 20 | Kilmarnock New Horizons Inc | Po Box 40, Saluda, VA 23149 | VA | 1997-08 | $0 |
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