Civic Intelligence

Hava Foundation

990EZ • Fiscal year 2023 • EIN 86-3723227

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
173 MT Zion DriveDanville, PA 17821

(301) 437-3997

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.8%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$135,709

No earlier filing loaded for comparison.

Net Assets

$135,709

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

$114,647

No earlier filing loaded for comparison.

Expenses

$117,855

No earlier filing loaded for comparison.

Net Income

-$3,208

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2023: $135,709Liabilities 2023: $0Net Assets 2023: $135,7092023Assets 2024: $189,448Liabilities 2024: $0Net Assets 2024: $189,4482024

Highlighted filing

2023

Assets$135,709
Liabilities$0
Net Assets$135,709
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2023: $114,647Expenses 2023: $117,855Net Income 2023: -$3,2082023Revenue 2024: $207,073Expenses 2024: $153,334Net Income 2024: $53,7392024

Highlighted filing

2023

Revenue$114,647
Expenses$117,855
Net Income-$3,208
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$114,647
Mission and Program Overview

Mission

To empower families and individuals in low-resource settings through implementation of medical, social, and spritual programs with sustainable outcomes.

Program Services

DescriptionGrantsExpenses
EMPOWERING FAMILIES AND INDIVIDUALS IN LOW-RESOURCE SETTINGS THROUGH IMPLEMENTATION OF MEDICAL, SOCIAL, AND SPRITUAL PROGRAMS WITH SUSTAINABLE OUTCOMES.$112,918$116,612
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA MCELROYPresident-$0--
ALLISON COTNERDirector-$0--
SCOTT HASENBALGDirector-$0--
ELYSE JENSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hava Foundation
EIN
86-3723227
Phone
3014373997
Address
173 MT ZION DRIVE, DANVILLE, PA 17821

Signing Officer

Name
Allison Cotner
Title
Director
Phone
3014373997
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: casa materna cash contribution: 112,918”

Form 990-ez, Part I, Line 16

“Expenses travel 1,799 bank fees 463 software/website 1,895 fundraising supplies 710 registration fees 70 total 4,937”

Form 990-ez, Part I, Line 20

“Funds received from christ wesleyan 138,917”

Form 990-ez, Part III

“To empower families and individuals in low-resource settings through implementation of medical, social, and spritual programs with sustainable outcomes.”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLISON COTNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03014373997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 BALD EAGLE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114647
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135709
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0112918
IRS990EZ/GrossReceiptsAmt0114647
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON COTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT HASENBALG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELYSE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0138917
IRS990EZ/OtherExpensesTotalAmt04937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER FAMILIES AND INDIVIDUALS IN LOW-RESOURCE SETTINGS THROUGH IMPLEMENTATION OF MEDICAL, SOCIAL, AND SPRITUAL PROGRAMS WITH SUSTAINABLE OUTCOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWERING FAMILIES AND INDIVIDUALS IN LOW-RESOURCE SETTINGS THROUGH IMPLEMENTATION OF MEDICAL, SOCIAL, AND SPRITUAL PROGRAMS WITH SUSTAINABLE OUTCOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117855
IRS990EZ/TotalProgramServiceExpensesAmt0116612
IRS990EZ/TotalRevenueAmt0114647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0114647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114647
IRS990ScheduleA/TotalSupportAmt0114647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CASA MATERNA CASH CONTRIBUTION: 112,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 1,799 BANK FEES 463 SOFTWARE/WEBSITE 1,895 FUNDRAISING SUPPLIES 710 REGISTRATION FEES 70 TOTAL 4,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS RECEIVED FROM CHRIST WESLEYAN 138,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EMPOWER FAMILIES AND INDIVIDUALS IN LOW-RESOURCE SETTINGS THROUGH IMPLEMENTATION OF MEDICAL, SOCIAL, AND SPRITUAL PROGRAMS WITH SUSTAINABLE OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON COTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014373997
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0863723227
ReturnHeader/Filer/PhoneNum03014373997
ReturnHeader/Filer/USAddress/AddressLine1Txt0173 MT ZION DRIVE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017821
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02024-05-15T12:03:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTNER
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
$135,709
Liabilities
$0
Net assets
$135,709
Revenue
$114,647
Expenses
$117,855
Net income
-$3,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.07$1.53$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.15$1.18$0.03