Haven Of The Ozarks Inc in Washburn, Missouri (MO)
Table of contents:
| Haven Of The Ozarks Inc | |
| Employer Identification Number (EIN) | 431721978 |
| Name of Organization | Haven Of The Ozarks Inc |
| Address | 9617 Farm Road 2190, Washburn, MO 65772-7211 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other activity aimed t combating community deterioration |
| Subsection | Charitable Organization |
| Ruling Date | 12/1996 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $280,560 |
| Amount of Income | $184,557 |
| Form 990 Revenue Amount | $184,467 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Crime Prevention (Not Elsewhere Classified) |
Non-representatives - add comments:
Amount of income in 2013: $184,557 (it was $144,422 in 2012)
| Haven Of The Ozarks Inc: | $184,557 |
| Other organizations performing similar types of work: | $55,168 |
Assets in 2013: $280,560 (it was $256,099 in 2012)
| This organization: | $280,560 |
| Other organizations performing similar types of work: | $28,429 |
Expenses in 2013: $165,271
| This organization: | $165,271 |
| Other organizations performing similar types of work: | $48,403 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 75.6%
| Haven Of The Ozarks Inc: | 75.6% |
| Other organizations performing similar types of work: | 96.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $130,935 | $184,467 | |
| Contributions, gifts, grants, and similar amounts received | $101,704 | $139,458 | |
| Program service revenue including government fees and contracts | $27,349 | $43,015 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $893 | $1,994 | |
| Gain/Loss from sale of assets other than inventory | $713 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $40 | $0 | |
| Gross sales of inventory, less returns and allowances | $60 | $90 | |
| Less: cost of goods sold | $20 | $90 | |
| Other revenue | $236 | $0 | |
| Total expenses | $154,025 | $165,271 | |
| Total net assets | $255,541 | $274,738 | |
| Excess/Deficit for the year | $-23,090 | $19,196 | |
| Net assets or fund balances at beginning of year | $278,631 | $255,542 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $255,541 | $274,738 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $280,769 | $256,099 | $280,560 |
| Total liabilities | $2,138 | $558 | $5,822 |
| Net assets or fund balances | $255,541 | $274,738 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $742,960 |
| Subtotal Support | $742,960 |
| Gifts, grants, contributions, and membership fees received | $742,960 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $824,637 |
| Public Support | $742,960 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,475 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $78,202 |
| Gross receipts from related activities, etc. | $45,099 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Union County Anti-Drug Coalition I | 76 B Hunt Martin Street Box 5 No 134, Blairsville, GA 30512 | GA | 2007-08 | $52,311 |
| 2 | Central West End Neighborhood Security Initiative | 324 N Euclid Ave, Saint Louis, MO 63108-1210 | MO | 2011-06 | $255,896 |
| 3 | Stone County Assistance Team, Lakes Area Child Adocacy | PO BOX 2287, Branson West, MO 65737-2287 | MO | 1996-12 | $116,896 |
| 4 | St Louis Regional Crime Commission | 7900 Forsyth Room 120 B, Clayton, MO 63105-3809 | MO | 2005-07 | $92,410 |
| 5 | Cameron Crimestoppers Inc | 121 W Third St, Cameron, MO 64429 | MO | 2011-08 | $80 |
| 6 | Atchison County Crimestoppers | 511 W Clay St, Rock Port, MO 64482-1223 | MO | 2010-04 | $0 |
| 7 | Crime Stoppers Of Pike County Missouri Inc | 15815 Pike 276, Louisiana, MO 63353-4232 | MO | 2003-07 | $0 |
| 8 | Cuba Neighborhood Watch Assn Inc | 710 South Bond, Cuba, MO 65453 | MO | 1999-01 | $0 |
| 9 | Dont Meth With Missouri | 1452 N Cromwell Ct, Springfield, MO 65802 | MO | 2011-02 | $0 |
| 10 | Face 2 Face The Carleton Temple Organization | 2113 Sw Gooseberry Lane, Lee Summit, MO 64082 | MO | 2010-04 | $0 |
| 11 | First Time Correctional Services Of Kc, Na Na | 3320 Agnes, Kansas City, MO 64128 | MO | 2004-11 | $0 |
| 12 | Gang Abatement Computer Team, G-Act | 5520 Reineke Ct, Saint Louis, MO 63136-1044 | MO | 2006-08 | $0 |
| 13 | Greater St Joseph Crime Stoppers Inc | Po Box 1119, St Joseph, MO 64502 | MO | 2012-09 | $0 |
| 14 | Holts Summit Police Officers Association | Po Box 429 245 S Summit Dr, Holts Summit, MO 65043 | MO | 2004-07 | $0 |
| 15 | Mentoring For A Better America | 4250 Ne Davidson Rd, Kansas City, MO 64116 | MO | 2007-10 | $0 |
| 16 | Midwest Financial Fraud Investigators | PO BOX 630, Florissant, MO 63032-0630 | MO | 2015-04 | $0 |
| 17 | Neighborhood Ownership Model Inc | 2007 Park Avenue, Saint Louis, MO 63104 | MO | 2012-12 | $0 |
| 18 | Regeneration Courage To Change Inc | 11991 Charter Oak Parkway, Saint Louis, MO 63146 | MO | 2015-04 | $0 |
| 19 | Saint Louis Regional Crimestoppers | 7900 Forsyth Blvd B-120, Saint Louis, MO 63105-3865 | MO | 2006-01 | $0 |
| 20 | Soulard Safety Program Inc | 2103 Menard St, Saint Louis, MO 63104 | MO | 2006-02 | $0 |
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| Total | 1,363 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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