Haven Recovery Center Inc in Daytona Beach, Florida (FL)

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Haven Recovery Center Inc
Employer Identification Number (EIN)591849438
Name of OrganizationHaven Recovery Center Inc
Address211 N Ridgewood 204, Daytona Beach, FL 32114-7515
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc., Other housing activities
SubsectionCharitable Organization
Ruling Date03/1979
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 Period06/2012
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,874,225
Amount of Income$7,536,464
Form 990 Revenue Amount$7,317,486
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


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Amount of income in 2012: $7,536,464 (it was $6,908,917 in 2011)
Haven Recovery Center Inc: 

 $7,536,464
Other organizations performing similar types of work: 

 $545,078

Assets in 2012: $9,874,225 (it was $9,357,936 in 2011)
This organization: 

 $9,874,225
Other organizations performing similar types of work: 

 $359,038

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$6,702,829
Contributions, Gifts, Grants and Other Similar Amounts$5,850,282
Program Service Revenue$645,765
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$7,055
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$199,727
Gross income from fundraising events$405,815
Less: direct expenses$206,088
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$6,473,984
Compensation of current officers, directors, trustees, and key employees$230,925
Other salaries and wages$2,986,520
Payroll taxes$284,518
Professional fundraising services$0
Other$2,972,021
Balance Sheet (for 2011)
Total assets$9,357,936
Total liabilities$947,688
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$544,642
Unsecured notes and loans payable to unrelated third parties$0
Other$403,046
Total net assets or fund balances$8,410,248
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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 2011)
2007 - 2011 Total
Total Support$27,723,319
Gifts, grants, contributions, and membership fees received$27,523,663
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$199,656
Gross receipts from related activities, etc.$3,708,209
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Southwest Behavioral Care Inc, Pennsylvania Inc300 Chamber Plz, Charleroi, PA 15022-1607PA1990-12$14,908,618
2River Region Human Services Inc2055 Reyko Rd Ste 101, Jacksonville, FL 32207-2822FL1980-05$14,799,771
3Spectrum Programs Inc11031 Ne 6th Ave, Miami, FL 33161-7182FL1999-06$8,974,912
4Southwest Florida Addiction Services Inc3763 Evans Ave, Fort Myers, FL 33901-9302FL1980-08$8,896,597
5Haven Recovery Center Inc211 N Ridgewood 204, Daytona Beach, FL 32114-7515FL1979-03$7,536,464
6Chemical Addictions Recovery Effort Inc4000 E 3rd St, Panama City, FL 32404-6257FL1976-04$4,536,789
7House Of Hope Inc908 Sw 1st St, Ft Lauderdale, FL 33312-1601FL1969-05$3,761,800
8Gratitude House Inc1700 N Dixie Hwy, West Palm Bch, FL 33407-6504FL1972-06$1,420,478
9Bayview Foundation For Mental Health Inc700 Se 3rd Ave Ste 100, Ft Lauderdale, FL 33316-1154FL1986-06$1,150,713
10Guidance Clinic Of The Upper Keys Inc92140 Overseas Hwy Ste 5, Tavernier, FL 33070-2636FL1975-11$917,094
11Dade Family Counseling Inc1490 W 49th Pl Ste 410, Hialeah, FL 33012-3196FL1990-04$789,953
12Concept Health Systems Inc162 Ne 49th St, Miami, FL 33137-3118FL1970-04$761,892
13Turn About Inc Of Tallahassee2771 Miccosukee Rd, Tallahassee, FL 32308-5413FL1982-01$489,450
14Crossroads Club Inc1700 Lake Ida Rd, Delray Beach, FL 33445-2468FL1984-01$441,899
15A Life Recovery Center Inc449 W Georgia St, Tallahassee, FL 32301-1011FL1993-11$409,568
16Youth Challenge Of Florida Inc4738 Ne 49th Blvd, Wildwood, FL 34785-9467FL1985-09$107,924
17Gratitude House Trust1109 South Congress Ave, West Palm Beach, FL 33406FL1998-11$0
18Lambda Palm Beach Inc18 South J Street, Lake Worth, FL 33460FL1991-02$0
19South Dade Area Services Of Narcotics AnomyousPo Box 832855, Miami, FL 33283-2855FL1998-11$0
20Unlimited Path IncPo Box 897, Panama City, FL 32402FL1994-12$0
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas5
Arizona14
California137
Colorado16
Connecticut15
District of Columbia4
Delaware2
Florida34
Georgia12
Hawaii6
Iowa12
Idaho3
Illinois32
Indiana12
Kansas13
Kentucky7
Louisiana9
Massachusetts20
Maryland22
Maine6
Michigan25
Minnesota16
Missouri12
Mississippi4
Montana5
North Carolina15
North Dakota5
Nebraska8
New Hampshire2
New Jersey14
New Mexico5
Nevada5
New York29
Ohio28
Oklahoma13
Oregon13
Pennsylvania35
Rhode Island3
South Carolina2
South Dakota3
Tennessee15
Texas50
Utah4
Virginia9
Vermont2
Washington19
Wisconsin13
West Virginia3
Wyoming4
International2
Total754

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