Safe Haven Shelter For Youth in Shakopee, Minnesota (MN)
Table of contents:
| Safe Haven Shelter For Youth | |
| Employer Identification Number (EIN) | 411804846 |
| Name of Organization | Safe Haven Shelter For Youth |
| In Care of Name | Dan Saad |
| Address | 13780 Mckenna Rd Nw, Shakopee, MN 55379-3398 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Care and housing of children (orphanage, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1995 |
| 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 | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $921,076 |
| Amount of Income | $59,120 |
| Form 990 Revenue Amount | $59,120 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2012: $59,120 (it was $186,111 in 2011)
| This organization: | $59,120 |
| Other organizations performing similar types of work: | $213,150 |
Assets in 2012: $921,076 (it was $1,201,524 in 2011)
| This organization: | $921,076 |
| Other organizations performing similar types of work: | $131,710 |
Expenses in 2012: $165,597
| This organization: | $165,597 |
| Other organizations performing similar types of work: | $208,860 |
Income to expenses ratio in 2012: 0.4
| Safe Haven Shelter For Youth: | 0.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 52.4%
| Safe Haven Shelter For Youth: | 52.4% |
| Other organizations performing similar types of work: | 15.5% |
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 | $59,120 |
| Contributions, Gifts, Grants and Other Similar Amounts | $30,987 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $24,678 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $24,678 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $0 |
| Gain or (loss) (Securities / Other) | $0 / $24,678 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $3,455 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $165,597 |
| Compensation of current officers, directors, trustees, and key employees | $35,250 |
| Other salaries and wages | $0 |
| Payroll taxes | $2,677 |
| Professional fundraising services | $0 |
| Other | $127,670 |
| Balance Sheet (for 2012) | |
| Total assets | $921,076 |
| Total liabilities | $733,203 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $216,361 |
| Unsecured notes and loans payable to unrelated third parties | $229,698 |
| Other | $287,144 |
| Total net assets or fund balances | $187,873 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| 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 | $1,217,554 |
| Gifts, grants, contributions, and membership fees received | $1,213,173 |
| 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 | $4,381 |
| Gross receipts from related activities, etc. | $2,434,535 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Village Family Services | 6736 Laurel Canyon Blvd Suite, North Hollywood, CA 91606-1538 | CA | 1998-03 | $13,861,062 |
| 2 | Salem Villages Mrdd Inc, Roland Westgate | 8 West Third Street No M-7, Winston Salem, NC 27101-3928 | NC | 1998-06 | $12,699,852 |
| 3 | Sunshine Acres Childrens Home Inc | 3405 N Higley Rd, Mesa, AZ 85215-9703 | AZ | 1955-11 | $11,465,349 |
| 4 | Father Flanagans Boys Home, Boys Town New York Inc | 281 Park Avenue South 5th Floor, New York, NY 10010-6125 | NY | 1920-03 | $10,906,557 |
| 5 | Father Flanagans Boys Home, Boys Town Washington Dc Inc | 4801 Sargent Rd Ne, Washington, DC 20017-2841 | DC | 1920-03 | $9,940,708 |
| 6 | Welcome House Inc | 802 Sharon Dr Ste A, Westlake, OH 44145-1521 | OH | 1995-09 | $9,490,006 |
| 7 | Lil Farm Childrens Home Inc | 34075 Jefferson St Ne, Cambridge, MN 55008-7735 | MN | 1996-07 | $415,638 |
| 8 | Asi Minot Inc | 2550 University Ave W, St Paul, MN 55114-1052 | MN | 1995-01 | $179,150 |
| 9 | Asi Clark County Inc | 2550 University Ave West, St Paul, MN 55114-1052 | MN | 2003-06 | $175,411 |
| 10 | Asi Billings Inc | 2550 University Ave W, St Paul, MN 55114-1052 | MN | 1995-01 | $163,044 |
| 11 | Asi Duluth Inc | 2550 University Ave W, St Paul, MN 55114-1052 | MN | 1995-01 | $150,643 |
| 12 | Nhhi-Asi Bloomington Inc | 1050 Thorndale Ave, New Brighton, MN 55112-2400 | MN | 2000-10 | $147,472 |
| 13 | Eriks Ranch Inc | 3420 Heritage Drive, Edina, MN 55435-2289 | MN | 2008-04 | $138,069 |
| 14 | Asi Willmar Inc | 2550 University Ave W, St Paul, MN 55114-1052 | MN | 1995-01 | $121,721 |
| 15 | Safe Haven Shelter For Youth | 13780 Mckenna Rd Nw, Shakopee, MN 55379-3398 | MN | 1995-06 | $59,120 |
| 16 | Kot A Kot | 801 Laurel Ave, Saint Paul, MN 55104-7109 | MN | 1998-10 | $58,721 |
| 17 | Neighbor To Neighbor Lah-Bnt | PO BOX 141, Frazee, MN 56544-0141 | MN | 2004-03 | $40,428 |
| 18 | Haitian-American Organization | 3440 17th Ave S, Minneapolis, MN 55407-2310 | MN | 2002-02 | $1 |
| 19 | Good Samaritan Ministries Inc | 510 Birch Avenue North, New Richland, MN 56072 | MN | 1996-10 | $0 |
| 20 | St Teresa Orphans Foundation | 9510 440th St, Rice, MN 56367 | MN | 2010-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,263 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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