Safe Haven Project Inc in Northampton, Massachusetts (MA)
Table of contents:
| Safe Haven Project Inc | |
| Employer Identification Number (EIN) | 043307216 |
| Name of Organization | Safe Haven Project Inc |
| Address | PO BOX 1014, Northampton, MA 01061-1014 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Camp |
| Subsection | Charitable Organization |
| Ruling Date | 04/1997 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,740 |
| Amount of Income | $60,060 |
| Form 990 Revenue Amount | $56,806 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps |
Non-representatives - add comments:
Amount of income in 2013: $60,060 (it was $76,964 in 2012)
| This organization: | $60,060 |
| Other organizations performing similar types of work: | $86,704 |
Assets in 2013: $2,740 (it was $401 in 2012)
| This organization: | $2,740 |
| Other organizations performing similar types of work: | $51,337 |
Expenses in 2013: $52,609
| Safe Haven Project Inc: | $52,609 |
| Other organizations performing similar types of work: | $80,543 |
Income to expenses ratio in 2013: 1.1
| Safe Haven Project Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 57.0%
| This organization: | 57.0% |
| Other organizations performing similar types of work: | 0.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $126,458 | $64,689 | $56,806 |
| Contributions, gifts, grants, and similar amounts received | $99,593 | $35,820 | $32,401 |
| Program service revenue including government fees and contracts | $10,680 | $19,065 | $23,090 |
| 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 | $9,055 | $5,101 | $1,675 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,055 | $12,434 | $2,575 |
| Less: direct expenses from gaming and fundraising events | $0 | $7,333 | $900 |
| Gross profit/loss from sales of inventory | $7,130 | $4,703 | $-360 |
| Gross sales of inventory, less returns and allowances | $8,630 | $9,645 | $1,994 |
| Less: cost of goods sold | $1,500 | $4,942 | $2,354 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $88,251 | $62,005 | $52,609 |
| Total net assets | $-22,441 | $-19,757 | $-15,560 |
| Excess/Deficit for the year | $38,207 | $2,684 | $4,197 |
| Net assets or fund balances at beginning of year | $-60,648 | $-22,441 | $-19,757 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-19,757 | $-15,560 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $432 | $401 | $2,740 |
| Total liabilities | $22,873 | $20,158 | $18,300 |
| Net assets or fund balances | $-22,441 | $-19,757 | $-15,560 |
| 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 | Yes | |
| Total amount involved | $0 | $1,250 | |
| 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 | $452,249 |
| Subtotal | $452,249 |
| Gifts, grants, contributions, and membership fees received | $317,107 |
| 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 | $135,142 |
| 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 | $452,250 |
| Public support | $452,249 |
| Subtotal | $1 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Camp Aranutiq | Po Box 620141, Newton Lower Falls, MA 02462 | MA | 2009-04 | $176,311 |
| 2 | Summer Ink Inc | 946 Great Plain Ave 196, Needham, MA 02492-3030 | MA | 1995-11 | $156,890 |
| 3 | Row As One Institute Inc | PO BOX 55, Newton, MA 02456-0055 | MA | 1997-10 | $104,039 |
| 4 | Boston Explorers Inc | 72 Montgomery Street, Boston, MA 02116 | MA | 2012-03 | $80,610 |
| 5 | Safe Haven Project Inc | PO BOX 1014, Northampton, MA 01061-1014 | MA | 1997-04 | $60,060 |
| 6 | Young Savants Inc | PO BOX 191156, Boston, MA 02119-0023 | MA | 2002-08 | $39,932 |
| 7 | Leaders 4 Life Inc | 41 Nahant Ave, Winthrop, MA 02152-1514 | MA | 2011-07 | $8,050 |
| 8 | Camp Hadley Trust | Po Box 504, Marion, MA 02738 | MA | 2014-02 | $2,452 |
| 9 | Amalgamated World Inc | 56 Elizabeth Rd, Billerica, MA 01821-4452 | MA | 2002-06 | $0 |
| 10 | Bement Alumni Association Inc | 16 Flagg St, Boylston, MA 01505 | MA | 2010-08 | $0 |
| 11 | Berkshire Community Sailing Inc | 85 Carson Ave, Dalton, MA 01226-1524 | MA | 2005-01 | $0 |
| 12 | Bill Bunt Golf League | 70 Whittier Ave, Pittsfield, MA 01201 | MA | 2006-08 | $0 |
| 13 | Black Knights Boosters Club Inc | 94 Curtis Ave, Stoughton, MA 02072-3064 | MA | 1998-12 | $0 |
| 14 | Bobby Kidney Sunshine Fund | PO BOX 63, Pittsfield, MA 01202-0063 | MA | 1999-08 | $0 |
| 15 | Body By Brandy 360 Health And Wellness Center Inc | 419 Washington St, Dorchester, MA 02124 | MA | 2013-11 | $0 |
| 16 | Braintree Summer Basketball Association | 49 Wilmarth Rd, Braintree, MA 02184-4716 | MA | 2002-02 | $0 |
| 17 | Burgess Park Play Ground Committee | 40 Steere Way, Marstons Mls, MA 02648-2142 | MA | 1999-08 | $0 |
| 18 | Camp Casco Inc | Po Box 183, Brookline, MA 02446 | MA | 2015-02 | $0 |
| 19 | Center For Community Values | 195 Binney St Apt 1304, Cambridge, MA 02142-1048 | MA | 2000-08 | $0 |
| 20 | Discover America & Brazil Foundation And Training Camp Inc | 206 Summer St, Somerville, MA 02143-2402 | MA | 2002-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,862 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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