Safehaven Of North Mississippi Inc in Hernando, Mississippi (MS)
Table of contents:
| Safehaven Of North Mississippi Inc | |
| Employer Identification Number (EIN) | 208606209 |
| Name of Organization | Safehaven Of North Mississippi Inc |
| In Care of Name | Robert Clenney |
| Address | PO BOX 306, Hernando, MS 38632-0306 |
| Subsection | Charitable Organization, Educational Organization, Religious Organization |
| Ruling Date | 08/2007 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $195,286 |
| Amount of Income | $63,320 |
| Form 990 Revenue Amount | $60,622 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religion Related, Spiritual Development (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $77,037 | $74,472 | $60,622 |
| Contributions, gifts, grants, and similar amounts received | $77,037 | $58,085 | $56,206 |
| Program service revenue including government fees and contracts | $0 | $14,273 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $2,114 | $4,416 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $5,598 | $7,114 |
| Less: direct expenses from gaming and fundraising events | $0 | $3,484 | $2,698 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $75,881 | $74,176 | $75,202 |
| Total net assets | $207,725 | $208,021 | $193,441 |
| Excess/Deficit for the year | $1,156 | $296 | $-14,580 |
| Net assets or fund balances at beginning of year | $206,569 | $207,725 | $208,021 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $208,021 | $193,441 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $207,725 | $210,177 | $195,286 |
| Total liabilities | $0 | $2,156 | $1,845 |
| Net assets or fund balances | $207,725 | $208,021 | $193,441 |
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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: (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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $449,025 |
| Subtotal | $449,025 |
| Gifts, grants, contributions, and membership fees received | $427,154 |
| 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 | $21,871 |
| 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 | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $449,220 |
| Public support | $449,025 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $195 |
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| 1 | S-Resa Scmceed, South Central Ms Consortium | PO BOX 18859, Hattiesburg, MS 39404-8859 | MS | 1999-09 | $956,425 |
| 2 | S M Villa Ii Housing | 917 W Pearl St, Jackson, MS 39203-3011 | MS | 2003-06 | $26,912 |
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| 5 | Sacred Heart Southern Missions Housing Corporation | PO BOX 190, Walls, MS 38680-0190 | MS | 1946-03 | $321,143 |
| 6 | Sacred Music Ministries Inc | Po Box 719, Yazoo City, MS 39194 | MS | 1979-11 | $0 |
| 7 | Safari Club International, Magnolia Chapter Sci | 1064 Crystal Hill Lane, Crystal Springs, MS 39059 | MS | 1945-09 | $0 |
| 8 | Safe Haven Inc | PO BOX 5354, Columbus, MS 39704-5354 | MS | 1985-06 | $327,206 |
| 9 | Safe Kids Mississippi | 2500 N State St, Jackson, MS 39216-4500 | MS | 2008-04 | $92,315 |
| 10 | Safecity Initiative | PO BOX 321330, Flowood, MS 39232-1330 | MS | 1994-11 | $3,935 |
| 11 | Safehaven Of North Mississippi Inc | PO BOX 306, Hernando, MS 38632-0306 | MS | 2007-08 | $63,320 |
| 12 | Saint Johns Hospice & Palliative Care | 106 N Ruby Ave, Ruleville, MS 38771-3940 | MS | 2006-04 | $305,141 |
| 13 | Saint Thomas Water Association Incorporated | 4155 Saint Thomas Rd, Bolton, MS 39041-9078 | MS | 1994-06 | $95,663 |
| 14 | Salem Water Association Inc | 1212 Salem Church Rd, Collins, MS 39428-5948 | MS | 1970-12 | $115,326 |
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| 16 | Sally Kate Winters Family Services | PO BOX 1233, West Point, MS 39773-1233 | MS | 1991-08 | $1,084,037 |
| 17 | Sally M & James L Barksdale Fdn | 800 Woodlands Pkwy Ste 118, Ridgeland, MS 39157-5200 | MS | 1998-09 | $500 |
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