2024-09-23T16:22:39-07:00 2023-12-31 990EZ 2023-01-01 833770192 HIS HAVEN INC HISH 6074426442 559 Spaulding Street Elmira NY 14904 Todd Moss CEO 6074426442 2024-08-12 1 2023 2024-08-08 14:25:15Z X www.hishaven.org X X 76595 X 62850 0 0 4 1085 0 1085 0 9572 3515 6057 0 0 0 3084 73080 0 0 72594 5931 42122 1943 0 122590 -49510 96452 0 46942 X 49117 21312 31752 143630 30583 12000 111452 176942 15000 130000 96452 46942 Humanitarian Support 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 36000 6217 6217 Todd Moss CEO 50 0 0 0 Julia Moss Executive Director 50 15000 0 0 Jim Stern Board Chair 8 0 0 0 Don Myles Vice Chair of Board 12 0 0 0 0 0 0 0 0 0 0 1 65247 0 0 0 0 0 0 0 NY Todd Moss 559 Spaulding Street Elmira NY 14904 6074426442 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12623 121178 137573 165060 75328 511762 12623 121178 137573 165060 75328 511762 511762 0 0 0 0 0 0 0 0 0 511762 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Todd Moss CEO To cover general expenses X 15000 65247 0 1 1 65247 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^ Our 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.