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Employer Identification Number 43-1721978

HAVEN OF THE OZARKS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HAVEN OF THE OZARKS INC
Employer identification number (EIN):43-1721978
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOPERATION OF CARE FACILITY AND ADOPTIONS
Number of Employees17
Number of Volunteers10
Year Formed1994

Organization Governance

Legal DomicileMO
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 102,063
Program Service Revenue from current yearUSD $ 62,062
Investment Income from prior yearUSD $ 12,724
Investment Income from current yearUSD $ 184
Other Revenue from current yearUSD $ -14,091
Gross receipts from all sourcesUSD $ 332,415
Net assets / fund balances at end of fiscal yearUSD $ 195,894
Net assets / fund balances at beginning of fiscal yearUSD $ 232,143
Total liabilities at end of fiscal yearUSD $ 3,760
Total liabilities at beginning of fiscal yearUSD $ 9,862
Total assets at end of fiscal yearUSD $ 199,654
Total assets at beginning of fiscal yearUSD $ 242,005
Revenues less expenses for current yearUSD $ -36,249
Revenues less expenses for previous yearUSD $ -25,569
Total expenses for current yearUSD $ 354,573
Total expenses for previous yearUSD $ 366,074
Other expenses in current yearUSD $ 198,364
Other expenses in previous yearUSD $ 217,485
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,209
Employee salary and benefits paid in previous yearUSD $ 148,589
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 318,324
Total revenue in previous fiscal yearUSD $ 340,505
Contributions and grants from current yearUSD $ 270,169
Contributions and grants from previous yearUSD $ 225,718
Cost of goods soldUSD $ 1,470
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,764
Program Service Revenue from current yearUSD $ 102,063
Investment Income from prior yearUSD $ 9,764
Investment Income from current yearUSD $ 12,724
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 340,505
Net assets / fund balances at end of fiscal yearUSD $ 232,143
Net assets / fund balances at beginning of fiscal yearUSD $ 257,712
Total liabilities at end of fiscal yearUSD $ 9,862
Total liabilities at beginning of fiscal yearUSD $ 8,222
Total assets at end of fiscal yearUSD $ 242,005
Total assets at beginning of fiscal yearUSD $ 265,934
Revenues less expenses for current yearUSD $ -25,569
Revenues less expenses for previous yearUSD $ 2,206
Total expenses for current yearUSD $ 366,074
Total expenses for previous yearUSD $ 313,682
Other expenses in current yearUSD $ 217,485
Other expenses in previous yearUSD $ 181,925
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 148,589
Employee salary and benefits paid in previous yearUSD $ 131,757
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 340,505
Total revenue in previous fiscal yearUSD $ 315,888
Contributions and grants from current yearUSD $ 225,718
Contributions and grants from previous yearUSD $ 252,360
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,854
Program Service Revenue from current yearUSD $ 53,764
Investment Income from prior yearUSD $ 11,357
Investment Income from current yearUSD $ 9,764
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 315,888
Net assets / fund balances at end of fiscal yearUSD $ 257,712
Net assets / fund balances at beginning of fiscal yearUSD $ 255,506
Total liabilities at end of fiscal yearUSD $ 8,222
Total liabilities at beginning of fiscal yearUSD $ 8,138
Total assets at end of fiscal yearUSD $ 265,934
Total assets at beginning of fiscal yearUSD $ 263,644
Revenues less expenses for current yearUSD $ 2,206
Revenues less expenses for previous yearUSD $ 16,062
Total expenses for current yearUSD $ 313,682
Total expenses for previous yearUSD $ 259,723
Other expenses in current yearUSD $ 181,925
Other expenses in previous yearUSD $ 144,556
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 131,757
Employee salary and benefits paid in previous yearUSD $ 115,167
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 315,888
Total revenue in previous fiscal yearUSD $ 275,785
Contributions and grants from current yearUSD $ 252,360
Contributions and grants from previous yearUSD $ 238,574
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,018
Program Service Revenue from current yearUSD $ 25,854
Investment Income from prior yearUSD $ 630
Investment Income from current yearUSD $ 11,357
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 275,785
Net assets / fund balances at end of fiscal yearUSD $ 255,506
Net assets / fund balances at beginning of fiscal yearUSD $ 239,444
Total liabilities at end of fiscal yearUSD $ 8,138
Total liabilities at beginning of fiscal yearUSD $ 3,890
Total assets at end of fiscal yearUSD $ 263,644
Total assets at beginning of fiscal yearUSD $ 243,334
Revenues less expenses for current yearUSD $ 16,062
Revenues less expenses for previous yearUSD $ 44,927
Total expenses for current yearUSD $ 259,723
Total expenses for previous yearUSD $ 274,984
Other expenses in current yearUSD $ 144,556
Other expenses in previous yearUSD $ 167,890
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 115,167
Employee salary and benefits paid in previous yearUSD $ 107,094
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 275,785
Total revenue in previous fiscal yearUSD $ 319,911
Contributions and grants from current yearUSD $ 238,574
Contributions and grants from previous yearUSD $ 292,263
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,539
Program Service Revenue from current yearUSD $ 27,018
Investment Income from prior yearUSD $ 19,603
Investment Income from current yearUSD $ 630
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 319,911
Net assets / fund balances at end of fiscal yearUSD $ 239,444
Net assets / fund balances at beginning of fiscal yearUSD $ 194,517
Total liabilities at end of fiscal yearUSD $ 3,890
Total liabilities at beginning of fiscal yearUSD $ 5,675
Total assets at end of fiscal yearUSD $ 243,334
Total assets at beginning of fiscal yearUSD $ 200,192
Revenues less expenses for current yearUSD $ 44,927
Revenues less expenses for previous yearUSD $ -48,048
Total expenses for current yearUSD $ 274,984
Total expenses for previous yearUSD $ 260,212
Other expenses in current yearUSD $ 167,890
Other expenses in previous yearUSD $ 157,383
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,094
Employee salary and benefits paid in previous yearUSD $ 102,829
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 319,911
Total revenue in previous fiscal yearUSD $ 212,164
Contributions and grants from current yearUSD $ 292,263
Contributions and grants from previous yearUSD $ 168,022
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,186
Program Service Revenue from current yearUSD $ 24,539
Investment Income from prior yearUSD $ 2,500
Investment Income from current yearUSD $ 19,603
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 212,164
Net assets / fund balances at end of fiscal yearUSD $ 194,517
Net assets / fund balances at beginning of fiscal yearUSD $ 242,565
Total liabilities at end of fiscal yearUSD $ 5,675
Total liabilities at beginning of fiscal yearUSD $ 1,012
Total assets at end of fiscal yearUSD $ 200,192
Total assets at beginning of fiscal yearUSD $ 243,577
Revenues less expenses for current yearUSD $ -48,048
Revenues less expenses for previous yearUSD $ -7,806
Total expenses for current yearUSD $ 260,212
Total expenses for previous yearUSD $ 272,329
Other expenses in current yearUSD $ 157,383
Other expenses in previous yearUSD $ 170,597
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,829
Employee salary and benefits paid in previous yearUSD $ 101,732
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 212,164
Total revenue in previous fiscal yearUSD $ 264,523
Contributions and grants from current yearUSD $ 168,022
Contributions and grants from previous yearUSD $ 216,837
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,484
Program Service Revenue from current yearUSD $ 45,186
Investment Income from prior yearUSD $ -1,194
Investment Income from current yearUSD $ 2,500
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 264,523
Net assets / fund balances at end of fiscal yearUSD $ 242,565
Net assets / fund balances at beginning of fiscal yearUSD $ 250,371
Total liabilities at end of fiscal yearUSD $ 1,012
Total liabilities at beginning of fiscal yearUSD $ 3,340
Total assets at end of fiscal yearUSD $ 243,577
Total assets at beginning of fiscal yearUSD $ 253,711
Revenues less expenses for current yearUSD $ -7,806
Revenues less expenses for previous yearUSD $ -42,016
Total expenses for current yearUSD $ 272,329
Total expenses for previous yearUSD $ 278,875
Other expenses in current yearUSD $ 170,597
Other expenses in previous yearUSD $ 173,108
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,732
Employee salary and benefits paid in previous yearUSD $ 105,767
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 264,523
Total revenue in previous fiscal yearUSD $ 236,859
Contributions and grants from current yearUSD $ 216,837
Contributions and grants from previous yearUSD $ 192,569
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,525
Program Service Revenue from current yearUSD $ 45,484
Investment Income from prior yearUSD $ 5,627
Investment Income from current yearUSD $ -1,194
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 236,859
Net assets / fund balances at end of fiscal yearUSD $ 250,371
Net assets / fund balances at beginning of fiscal yearUSD $ 292,387
Total liabilities at end of fiscal yearUSD $ 3,340
Total liabilities at beginning of fiscal yearUSD $ 65
Total assets at end of fiscal yearUSD $ 253,711
Total assets at beginning of fiscal yearUSD $ 292,452
Revenues less expenses for current yearUSD $ -42,016
Revenues less expenses for previous yearUSD $ 17,662
Total expenses for current yearUSD $ 278,875
Total expenses for previous yearUSD $ 220,886
Other expenses in current yearUSD $ 173,108
Other expenses in previous yearUSD $ 130,110
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,767
Employee salary and benefits paid in previous yearUSD $ 90,776
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 236,859
Total revenue in previous fiscal yearUSD $ 238,548
Contributions and grants from current yearUSD $ 192,569
Contributions and grants from previous yearUSD $ 179,396

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431721978

USA Mailing Address
9617 FARM ROAD 2190
WASHBURN
MO
657729210
Date first seen: 2012-11-15
Date last seen: 2012-11-15
USA Mailing Address
9617 FARM ROAD 2190
WASHBURN
MO
65772
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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