Haven On The Rock in Casper, Wyoming (WY)

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Haven On The Rock
Employer Identification Number (EIN)450475127
Name of OrganizationHaven On The Rock
AddressPO BOX 398, Casper, WY 82602-0398
SubsectionCharitable Organization
Ruling Date09/2002
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$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$429,998
Amount of Income$142,466
Form 990 Revenue Amount$139,431
National Taxonomy of Exempt Entities (NTEE)Youth Development: Youth Development - Religious Leadership


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Amount of income in 2013: $142,466 (it was $583,135 in 2012)
Haven On The Rock: 

 $142,466
Other organizations performing similar types of work: 

 $103,745

Assets in 2013: $429,998 (it was $458,413 in 2012)
This organization: 

 $429,998
Other organizations performing similar types of work: 

 $35,711

Expenses in 2013: $167,846
Haven On The Rock: 

 $167,846
Other organizations performing similar types of work: 

 $110,730

Income to expenses ratio in 2013: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 0.9

Grants share in income in 2013: 86.2%
This organization: 

 86.2%
Other organizations performing similar types of work: 

 9.9%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$84,846$139,431
Contributions, gifts, grants, and similar amounts received$59,456$120,176
Program service revenue including government fees and contracts$23,996$18,431
Membership dues and assessments$0$0
Investment income$4$26
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0$3,375
Gross income from gaming$0$0$0
Gross income from fundraising events$0$3,375
Less: direct expenses from gaming and fundraising events$0$0
Gross profit/loss from sales of inventory$0$-2,577
Gross sales of inventory, less returns and allowances$0$458
Less: cost of goods sold$0$3,035
Other revenue$1,390$0
Total expenses$87,458$167,846
Total net assets$3,318$429,998
Excess/Deficit for the year$-2,612$-28,415
Net assets or fund balances at beginning of year$5,930$458,413
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$429,998
Balance Sheets
201120122013
Total assets$3,318$458,413$429,998
Total liabilities$0$0$0
Net assets or fund balances$3,318$429,998
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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
Total amount involved$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$439,538
Subtotal$496,974
Gifts, grants, contributions, and membership fees received$353,681
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$143,293
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$57,436
Amounts received from disqualified persons$57,436
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$497,013
Public support$496,974
Subtotal$39
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$39
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$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Youthworks3530 East 28th Street, Minneapolis, MN 55406-1765MN2011-09$8,238,580
2Snowbird Outfitters Inc75 Mae Johnson Way, Andrews, NC 28901-9157NC1998-02$2,808,469
3Shepherds Hill Academy Inc2200 Price Rd, Martin, GA 30557-3457GA2001-03$1,718,274
4Camp Zichron Zvi Dovid Inc1569 45th St, Brooklyn, NY 11219-1629NY2014-03$1,534,615
5Crhs Sacramento Work Study Inc6200 Mchahon Drive, Sacramento, CA 95824CA2009-07$1,474,178
6Camp Shalom Nj A Nj Nonprofit Corporation, Camp Shalom244 Elm Ave, Teaneck, NJ 07666-2318NJ2013-11$1,409,523
7Teen Challenge Of The Rocky Mountains IncPO BOX 239, Englewood, CO 80151-0239CO2003-03$1,176,059
8Thecenter That C A R E S Children/Adult Recreational And2701 Centre Ae, Pittsburgh, PA 15219PA1999-12$1,109,076
9Camp Jewel1766 Cherry Valley Cr, Atlanta, GA 30316GA1999-03$561,905
10World Wide Youth Camps Inc, Youthreach International1911 Grayson Highway Suite 8-344, Grayson, GA 30017-1245GA1995-09$533,194
11Camp Fuego Inc305 Market Street Suite 777, Shreveport, LA 71101-7242LA2009-05$526,367
12Student Ministry Center Inc, Rocketown Ft Lauderdale4845 Ne 25th Ave, Ft Lauderdale, FL 33308-4812FL2009-10$480,791
13Holistic Education For The Advancement Of Teens IncOne Mecca Way, Norcross, GA 30093GA2010-06$476,287
14Sports Leadership Ministries10003 N Division St Ste 100, Spokane, WA 99218-1345WA2005-12$474,172
15Maywood Christian Camp Inc, Maywood Christian Camp1242 Steele St, Hamilton, AL 35570-6407AL2011-02$473,757
16Salt N Light Youth Ministry401 Skyport Rd, Mechanicsburg, PA 17050-6825PA1999-02$445,629
17Haven On The RockPO BOX 398, Casper, WY 82602-0398WY2002-09$142,466
18Hr Camp Foundation, Hr Wilderness Camp123 S Durbin St, Casper, WY 82601-2511WY2010-04$81,200
19House Of Barnabas Ministry For BoysPo Box 163, Frannie, WY 82423WY2001-11$67,941
20Casper Youth Coalition520 S Walnut St, Casper, WY 82601-2313WY2000-04$0
Number of organizations performing similar types of work
Alaska3
Alabama17
Arkansas5
Arizona8
California40
Colorado13
Connecticut3
District of Columbia155
Delaware1
Florida39
Georgia36
Hawaii2
Iowa5
Idaho2
Illinois16
Indiana26
Kansas8
Kentucky9
Louisiana12
Massachusetts7
Maryland12
Maine3
Michigan24
Minnesota12
Missouri22
Mississippi7
Montana2
North Carolina27
North Dakota1
Nebraska3
New Hampshire5
New Jersey14
New Mexico3
Nevada3
New York25
Ohio19
Oklahoma10
Oregon4
Pennsylvania20
Rhode Island1
South Carolina9
Tennessee25
Texas51
Virginia14
Washington16
Wisconsin7
West Virginia7
Wyoming4
Total757

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