Civic Intelligence

His Haven Inc.

990EZ • Fiscal year 2023 • EIN 83-3770192

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization Profilewww.hishaven.org
559 Spaulding StreetElmira, NY 14904

(607) 442-6442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$15,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

59%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-57%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$176,942

Up $65,490 (+59%) from 2022

Net Assets

Down

$46,942

Down $49,510 (-51%) from 2022

Liabilities

Up

$130,000

Up $115,000 (+767%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$73,080

Down $97,323 (-57%) from 2022

Expenses

Down

$122,590

Down $73,186 (-37%) from 2022

Net Income

Down

-$49,510

Down $24,137 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2019: $116Liabilities 2019: $02019Assets 2021: $95,815Liabilities 2021: $02021Assets 2022: $111,452Liabilities 2022: $15,000Net Assets 2022: $96,4522022Assets 2023: $176,942Liabilities 2023: $130,000Net Assets 2023: $46,9422023Assets 2024: $196,371Liabilities 2024: $121,261Net Assets 2024: $75,1102024

Highlighted filing

2023

Assets$176,942
Liabilities$130,000
Net Assets$46,942
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2019: $12,623Expenses 2019: $12,507Net Income 2019: $1162019Revenue 2021: $121,177Expenses 2021: $25,478Net Income 2021: $95,6992021Revenue 2022: $170,403Expenses 2022: $195,776Net Income 2022: -$25,3732022Revenue 2023: $73,080Expenses 2023: $122,590Net Income 2023: -$49,5102023Revenue 2024: $162,869Expenses 2024: $134,701Net Income 2024: $28,1682024

Highlighted filing

2023

Revenue$73,080
Expenses$122,590
Net Income-$49,510
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.0
Gross Receipts
$76,595
Mission and Program Overview

Mission

Community outreach

Humanitarian Support

Program Services

DescriptionGrantsExpenses
Provided food and clothing to needy in community. Provided help and resources to homeless. Steak & Shave Outreach for homeless, veterans, and men coming out of addictions. Beautiful You Outreach for women, daily children programs for under privileged children$36,000$6,217
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia MossExecutive DirectorFT$15,000-$15,000
Todd MossCEOFT$0--
Jim SternBoard ChairPT$0--
Don MylesVice Chair Of BoardPT$0--
Filing and Contact Details

Filer

Filer Name
His Haven Inc
EIN
83-3770192
Phone
6074426442
Address
559 Spaulding Street, Elmira, NY 14904

Signing Officer

Name
Todd Moss
Title
CEO
Phone
6074426442
Signed
2024-08-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“refunds”

Form 990-EZ, Part II, Line 24

“vehicles, commercial kitchen equipment”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Mortgage on Walnut St house;70000|Alternative Credit Union Line of Credit;50000|1st Heritage Line of Credit;10000^Total;130000^”

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Todd Moss
IRS990EZ/BooksInCareOfDetail/PhoneNum06074426442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0559 Spaulding Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elmira
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049117
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IRS990EZ/ContributionsGiftsGrantsEtcAmt062850
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-49510
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt076595
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt031752
IRS990EZ/LandAndBuildingsGrp/EOYAmt0143630
IRS990EZ/LoansToFromOfficersAmt065247
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046942
IRS990EZ/OccupancyRentUtltsAndMaintAmt042122
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Stern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Myles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair of Board
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt03084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian Support
IRS990EZ/PrintingPublicationsPostageAmt01943
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food and clothing to needy in community. Provided help and resources to homeless. Steak & Shave Outreach for homeless, veterans, and men coming out of addictions. Beautiful You Outreach for women, daily children programs for under privileged children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06217
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt072594
IRS990EZ/SaleOfAssetsGrossAmt01085
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03515
IRS990EZ/SpecialEventsNetIncomeLossAmt06057
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122590
IRS990EZ/TotalProgramServiceExpensesAmt06217
IRS990EZ/TotalRevenueAmt073080
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hishaven.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0511762
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511762
IRS990ScheduleA/TotalSupportAmt0511762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065247
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To cover general expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Todd Moss
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt065247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1vehicles, commercial kitchen equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Mortgage on Walnut St house;70000|Alternative Credit Union Line of Credit;50000|1st Heritage Line of Credit;10000^Total;130000^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Our volunteer bookkeeper had to update and balance all of the organizations bank records using a new accounting program. This process took longer than expected but we should be able to file on time from now on.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Moss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06074426442
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HISH
ReturnHeader/Filer/EIN0833770192
ReturnHeader/Filer/PhoneNum06074426442
ReturnHeader/Filer/USAddress/AddressLine1Txt0559 Spaulding Street
ReturnHeader/Filer/USAddress/CityNm0Elmira
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-09-23T16:22:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,942
Liabilities
$130,000
Net assets
$46,942
Revenue
$73,080
Expenses
$122,590
Net income
-$49,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.21$0.75$1.63$1.35$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.30$0.47$0.73$1.23$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$1.70$1.96$0.25
2021Summary only. Only limited summary data is available for this year.$0.96$0.00$1.21$0.25$0.96
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.13$0.13$0.00