Haven In Lee County Inc in Sanford, North Carolina (NC)

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Haven In Lee County Inc
Employer Identification Number (EIN)561586246
Name of OrganizationHaven In Lee County Inc
Address215 Bracken St, Sanford, NC 27330-3925
ActivitiesBusiness promotion (chamber of commerce, business league, etc.)
SubsectionCharitable Organization
Ruling Date05/1989
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,417,715
Amount of Income$1,092,630
Form 990 Revenue Amount$896,977


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$839,806
Contributions, Gifts, Grants and Other Similar Amounts$460,269
Program Service Revenue$315,468
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$232
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$55,212
Gross income from fundraising events$164,542
Less: direct expenses$109,330
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$8,625
Statement of Functional Expenses (for 2011)
Total functional expenses$434,936
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$273,137
Payroll taxes$24,948
Professional fundraising services$0
Other$136,851
Balance Sheet (for 2011)
Total assets$1,098,879
Total liabilities$564,413
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$538,764
Unsecured notes and loans payable to unrelated third parties$0
Other$25,649
Total net assets or fund balances$534,466
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$2,127,759
Gifts, grants, contributions, and membership fees received$2,126,489
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,270
Gross receipts from related activities, etc.$670,400
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