Haven Of North East Ar Inc in Blytheville, Arkansas (AR)
Table of contents:
| Haven Of North East Ar Inc | |
| Employer Identification Number (EIN) | 710820201 |
| Name of Organization | Haven Of North East Ar Inc |
| In Care of Name | Pamela Little |
| Address | PO BOX 1062, Blytheville, AR 72316-1062 |
| Subsection | Charitable Organization |
| Ruling Date | 05/1999 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $64,019 |
| Amount of Income | $236,609 |
| Form 990 Revenue Amount | $236,609 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Violence Shelters, Services |
Non-representatives - add comments:
Amount of income in 2013: $236,609 (it was $239,600 in 2012)
| Haven Of North East Ar Inc: | $236,609 |
| Other organizations performing similar types of work: | $962,982 |
Assets in 2013: $64,019 (it was $55,702 in 2012)
| Haven Of North East Ar Inc: | $64,019 |
| Other organizations performing similar types of work: | $1,253,973 |
Expenses in 2012: $268,564
| This organization: | $268,564 |
| Other organizations performing similar types of work: | $928,559 |
Income to expenses ratio in 2012: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 94.5% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| 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 | $239,600 |
| Contributions, Gifts, Grants and Other Similar Amounts | $239,587 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $13 |
| 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 | $268,564 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $165,060 |
| Payroll taxes | $17,756 |
| Professional fundraising services | $0 |
| Other | $85,748 |
| Balance Sheet (for 2012) | |
| Total assets | $55,702 |
| Total liabilities | $3,139 |
| 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 | $3,139 |
| Total net assets or fund balances | $52,563 |
| Retained earnings, endowment, accumulated income, or other funds | $52,563 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $1,147,221 |
| Gifts, grants, contributions, and membership fees received | $1,146,907 |
| 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 | $314 |
| Gross receipts from related activities, etc. | $13 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lonoke County Task Force On Child Abuse And Neglect Inc | PO BOX 161, Lonoke, AR 72086-0161 | AR | 1986-11 | $900,736 |
| 2 | Women Against Abuse Inc | 100 S Broad St Ste 1341, Philadelphia, PA 19110-1028 | PA | 1976-04 | $11,103,546 |
| 3 | Saint Johns Program For Real Change | 2443 Fair Oaks Blvd No 369, Sacramento, CA 95825-7684 | CA | 1993-04 | $6,093,680 |
| 4 | Safehome Inc | PO BOX 4563, Overland Park, KS 66204-0563 | KS | 1981-07 | $5,276,875 |
| 5 | Womens Center & Shelter Of Greater Pgh | PO BOX 9024, Pittsburgh, PA 15224-0024 | PA | 1976-10 | $4,031,326 |
| 6 | Violence Intervention Program, V I P | PO BOX 1161, New York, NY 10035-0810 | NY | 1994-10 | $3,181,095 |
| 7 | Turning Point Inc | PO BOX 1123, Mount Clemens, MI 48046-1123 | MI | 1980-06 | $3,072,005 |
| 8 | Safenet Domestic Violence Safety Network Inc | 1702 French St, Erie, PA 16501-2204 | PA | 1975-10 | $1,862,787 |
| 9 | Safe In Hunterdon Inc | 47 E Main St, Flemington, NJ 08822-1216 | NJ | 1981-06 | $1,857,224 |
| 10 | T E S S A | PO BOX 2662, Colorado Spgs, CO 80901-2662 | CO | 1978-07 | $1,857,093 |
| 11 | Wellspring House Inc | 302 Essex Ave, Gloucester, MA 01930-2351 | MA | 1983-01 | $1,810,014 |
| 12 | Safehouse Denver Inc | 1649 Downing St, Denver, CO 80218-1528 | CO | 1977-12 | $1,770,793 |
| 13 | Safe Home-Rape Crisis Coalition | 236 Union St, Spartanburg, SC 29302-1924 | SC | 1984-02 | $1,751,081 |
| 14 | Domestic Violence Services Of Southwestern Pennsylvania | 308 E Maiden St, Washington, PA 15301-5108 | PA | 1986-07 | $1,731,609 |
| 15 | Safe Horizons | PO BOX 610247, Port Huron, MI 48061-0247 | MI | 1982-07 | $1,675,115 |
| 16 | Watson Childrens Shelter Inc | 4978 Buckhouse Ln, Missoula, MT 59804-9504 | MT | 1979-09 | $1,489,283 |
| 17 | Womens Safe House | PO BOX 63010, Saint Louis, MO 63163-3010 | MO | 1977-10 | $1,391,973 |
| 18 | Seminole County Victims Rights Coalition Inc, Safehouse Of Seminole | PO BOX 471279, Lake Monroe, FL 32747-1279 | FL | 1989-12 | $1,372,124 |
| 19 | Women And Childrens Horizons Inc | 2525 63rd St, Kenosha, WI 53143-4333 | WI | 1978-01 | $1,327,174 |
| 20 | Haven Of North East Ar Inc | PO BOX 1062, Blytheville, AR 72316-1062 | AR | 1999-05 | $236,609 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 199 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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