The Haven Inc in Lynchburg, Virginia (VA)
Table of contents:
| The Haven Inc | |
| Employer Identification Number (EIN) | 541996002 |
| Name of Organization | The Haven Inc |
| Address | PO BOX 245, Lynchburg, VA 24505-0245 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2003 |
| 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 | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $58,906 |
| Amount of Income | $9,130 |
| Form 990 Revenue Amount | $9,130 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2013: $9,130 (it was $13,091 in 2012)
| The Haven Inc: | $9,130 |
| Other organizations performing similar types of work: | $284,463 |
Assets in 2013: $58,906 (it was $57,772 in 2012)
| This organization: | $58,906 |
| Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2013: $9,413
| This organization: | $9,413 |
| Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2013: 1.0
| The Haven Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.5%
| The Haven Inc: | 99.5% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $5,699 | $13,091 | $9,130 |
| Contributions, gifts, grants, and similar amounts received | $5,665 | $13,054 | $9,085 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $34 | $37 | $45 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $6,780 | $7,001 | $9,413 |
| Total net assets | $50,500 | $57,019 | $58,319 |
| Excess/Deficit for the year | $-1,081 | $6,090 | $-283 |
| Net assets or fund balances at beginning of year | $51,591 | $50,500 | $57,019 |
| Other changes in net assets or fund balances | $-10 | $429 | $1,583 |
| Net assets or fund balances at end of year | $57,019 | $58,319 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $50,784 | $57,772 | $58,906 |
| Total liabilities | $284 | $753 | $587 |
| Net assets or fund balances | $50,500 | $57,019 | $58,319 |
| 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 | $39,201 |
| Subtotal | $39,201 |
| Gifts, grants, contributions, and membership fees received | $39,201 |
| 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 | $0 |
| 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 | $39,419 |
| Public support | $39,201 |
| Subtotal | $218 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $218 |
| 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 | Skidaway Health And Living Services Inc | 95 Skidaway Island Park Road, Savannah, GA 31411-1104 | GA | 1999-11 | $17,690,138 |
| 2 | St Louis Life | 2001 E Terra Ln, Ofallon, MO 63366-4434 | MO | 2006-01 | $957,241 |
| 3 | Saugatucket Springs Inc | 861a Broad St, Providence, RI 02907-1768 | RI | 2003-11 | $470,399 |
| 4 | St Mary Magdlene Apartments Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2004-03 | $105,388 |
| 5 | Orange County Senior Living Incorporated, Dogwood Village Of Orange County Senior Living | 120 Dogwood Lane, Orange, VA 22960 | VA | 2005-08 | $4,022,364 |
| 6 | J127 Realty Foundation Inc | 9657 Blake Ln, Fairfax, VA 22031-1007 | VA | 2005-02 | $3,234,110 |
| 7 | The J127 Foundation | 9657 Blake Ln, Fairfax, VA 22031-1007 | VA | 2005-02 | $1,822,371 |
| 8 | The Army Retirement Residence Foundation-Potomac | 9140 Belvoir Woods Pkwy, Fort Belvoir, VA 22060-2703 | VA | 2000-08 | $1,631,607 |
| 9 | The Russell House Inc | 900 First Colonial Road, Virginia Beach, VA 23454-3163 | VA | 1979-11 | $1,099,522 |
| 10 | Ridgecrest At Richfield | 3615 W Main St, Salem, VA 24153-1961 | VA | 2008-01 | $965,674 |
| 11 | Belleville Meadows Housing Company Inc | 440 Monticello Ave Ste 1700, Norfolk, VA 23510-2670 | VA | 2011-07 | $707,404 |
| 12 | Shepherds Way Adult Home Inc, Shepherds Village At Park Avenue | 805 Park Ave, Norfolk, VA 23504-3935 | VA | 2005-05 | $365,059 |
| 13 | Richmond Urban Senior Housing Incorporated | PO BOX 12117, Richmond, VA 23241-0117 | VA | 2001-07 | $290,337 |
| 14 | Waynesboro United Methodist Housing Corp | PO BOX 698, Locust Grove, VA 22508-0698 | VA | 2002-10 | $187,886 |
| 15 | Staunton United Methodist Housing C | 308 Wakefield Dr, Locust Grove, VA 22508 | VA | 2004-02 | $177,737 |
| 16 | Montgomery Park I United Methodist Housing Corporation | 220 Laurel St, Culpeper, VA 22701-4038 | VA | 2004-02 | $133,820 |
| 17 | Rappahannock Elder Housing Corp | PO BOX 1568, Culpeper, VA 22701-6568 | VA | 2001-04 | $66,707 |
| 18 | Piney Ridge Apartments Corporation Ii | 245 Hairston Street, Danville, VA 24540 | VA | 2007-08 | $32,547 |
| 19 | The Haven Inc | PO BOX 245, Lynchburg, VA 24505-0245 | VA | 2003-08 | $9,130 |
| 20 | Anderson Garden Apartments Inc | 207 Mosby Lane, Front Royal, VA 22630 | VA | 2011-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,836 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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