Gods Little Haven Inc in Boiling Spgs, South Carolina (SC)
Table of contents:
| Gods Little Haven Inc | |
| Employer Identification Number (EIN) | 342000524 |
| Name of Organization | Gods Little Haven Inc |
| In Care of Name | Lyn M Griffith |
| Address | 3740 Boiling Springs Rd, Boiling Spgs, SC 29316-5716 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2007 |
| 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 | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $312 |
| Amount of Income | $4,734 |
| Form 990 Revenue Amount | $4,734 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $4,734 (it was $15,523 in 2012)
| Gods Little Haven Inc: | $4,734 |
| Other organizations performing similar types of work: | $161,572 |
Assets in 2013: $312 (it was $1,124 in 2012)
| This organization: | $312 |
| Other organizations performing similar types of work: | $94,230 |
Expenses in 2013: $5,806
| Gods Little Haven Inc: | $5,806 |
| Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2013: 0.8
| Gods Little Haven Inc: | 0.8 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 57.9%
| This organization: | 57.9% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $18,464 | $15,523 | $4,734 |
| Contributions, gifts, grants, and similar amounts received | $11,560 | $12,320 | $2,741 |
| Program service revenue including government fees and contracts | $6,019 | $3,203 | $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 | $0 | $386 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $386 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $885 | $0 | $1,607 |
| Gross sales of inventory, less returns and allowances | $885 | $0 | $1,607 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $15,475 | $12,542 | $5,806 |
| Total net assets | $-52,495 | $-49,514 | $-50,586 |
| Excess/Deficit for the year | $2,989 | $2,981 | $-1,072 |
| Net assets or fund balances at beginning of year | $-55,484 | $-52,495 | $-49,514 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-49,514 | $-50,586 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $167 | $1,124 | $312 |
| Total liabilities | $52,662 | $50,638 | $50,898 |
| Net assets or fund balances | $-52,495 | $-49,514 | $-50,586 |
| 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? | Yes | Yes | |
| Total amount involved | $50,638 | $50,898 | |
| 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 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 | $44,484 |
| Subtotal Support | $44,484 |
| Gifts, grants, contributions, and membership fees received | $44,484 |
| 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 | $44,484 |
| Public Support | $44,484 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Williamsburg County Disabilities And Special Needs Board | 61 Greenlee St, Kingstree, SC 29556-6136 | SC | 1988-08 | $2,114,798 |
| 2 | Developmental Center For Exceptional Children Inc | 2000 N Main St, Anderson, SC 29621-3869 | SC | 2010-10 | $406,671 |
| 3 | Kennedys Assistive Living & Educational Facility | 3031 Scotsman Dr, Columbia, SC 29223 | SC | 2009-02 | $298,789 |
| 4 | Respite Care Of Charleston | 405 King St, Charleston, SC 29403-6404 | SC | 2011-07 | $228,672 |
| 5 | Sandstone Apartments Inc | PO BOX 4246, Columbia, SC 29240-4246 | SC | 1996-12 | $107,276 |
| 6 | Carolina Miracle League Inc | 530 Old Converse Road, Spartanburg, SC 29307 | SC | 2008-01 | $37,617 |
| 7 | Waccamaw Regional Foundation For Disabilities & Special Services | 250 Victory Ln, Conway, SC 29526-8650 | SC | 1996-05 | $14,439 |
| 8 | Aiken Center For Exceptional Families, Ace Families | 91 Cape Fox Cir, Aiken, SC 29803 | SC | 2011-09 | $0 |
| 9 | Amputee In Action Inc | 134 Lullwater Road, Greenville, SC 29607 | SC | 2011-01 | $0 |
| 10 | Carolina Conductive Education Plus | 114 Deer Ridge Trl, Gilbert, SC 29054-9599 | SC | 2013-08 | $0 |
| 11 | Disabled Online Users Association | 1806 Vaigneur Rd, Port Royal, SC 29935 | SC | 2004-12 | $0 |
| 12 | Heathers Ride Program | 8 Legends Way, Simpsonville, SC 29681-4009 | SC | 2015-04 | $0 |
| 13 | Indwellings Community Homes 1 Inc | 2242 Woodruff Road, Simpsonville, SC 29681 | SC | 2014-09 | $0 |
| 14 | Laurens County Disabilities And Special Needs Board | PO BOX 986, Laurens, SC 29360-0986 | SC | 2003-01 | $0 |
| 15 | Pickens County Board Of Disabilities And Special Needs Inc | PO BOX 1308, Easley, SC 29641-1308 | SC | 1987-08 | $0 |
| 16 | S T A R S Of Sc | 108 Sherborne Ln, Columbia, SC 29229-7376 | SC | 2009-07 | $0 |
| 17 | Shd Inc | Po Box 308, Laurens, SC 29360 | SC | 1996-01 | $0 |
| 18 | Sonshine Club | 140 Metro Drive, Spartanburg, SC 29303 | SC | 2011-06 | $0 |
| 19 | Treys Way | Po Box 1310, Conway, SC 29528 | SC | 2001-03 | $0 |
| 20 | William Lewis Foundation | PO BOX 2294, Goose Creek, SC 29445 | SC | 2009-06 | $0 |
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| Total | 1,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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