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Nonprofit · EIN 83-3770192

HIS HAVEN INC

Tax-exempt (reinstated) · ELMIRA, NY 14904

Financials

$73K$123K2023$163K$135K2024
Revenue Expenses · by fiscal year end
Financials of HIS HAVEN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$162,869$134,701$28,168$196,371$121,261$75,110
December 31, 2023990-EZ$73,080$122,590-$49,510$176,942$130,000$46,942
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$38,721
Program service revenue
$0
Investment income
$0
Net gain from sales of assets
$15,768
Net income from sales of inventory
$108,380
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$10,585
Salaries, compensation and benefits (total)
$79,773
Professional fees and payments to contractors
$8,538
Occupancy
$12,488
Printing, publications and postage
$13,463
Other expenses
$20,439
Program services (functional)
$4,630

Balance sheet and other

Total assets, start of year
$176,942
Total assets, end of year
$196,371
Total liabilities, end of year
$121,261
Net assets, end of year
$75,110
Cash, savings and investments
$14,090
Land and buildings
$166,281
Gross receipts
$198,209

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Julia MossExecutive Director40$10,585
Todd MossCEO40$0
Jim SternBoard Chair10$0
Don MylesVice Chair of Board10$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Julia MossExecutive Director50$15,000
Todd MossCEO50$0
Jim SternBoard Chair8$0
Don MylesVice Chair of Board12$0

Address and contacts

Address (IRS master file)
559 SPAULDING ST, ELMIRA, NY 14904-1931
In care of
% TODD MOSS
Signed the 990-EZ
Todd Moss, CEO
Phone
(607) 442-6442

Mission

Humanitarian Support

990-EZ for the year ended December 31, 2024

Program accomplishments

  • 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
    Expenses $4,630

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for HIS HAVEN INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
83-3770192
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P28)
Assets (IRS master file)
$196,371
Income (IRS master file)
$198,209

Revocation and reinstatement

Exemption revoked
May 15, 2022
Posted by the IRS
August 8, 2022
Reinstated
Effective May 15, 2022

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$162,869$134,701$196,371XML
990-EZDecember 2023$73,080$122,590$176,942XML
990-EZDecember 2022–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-3770192).

Questions about HIS HAVEN INC

What is the EIN of HIS HAVEN INC?
The employer identification number (EIN) of HIS HAVEN INC is 83-3770192.
Is HIS HAVEN INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
Are donations to HIS HAVEN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HIS HAVEN INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HIS HAVEN INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HIS HAVEN INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of HIS HAVEN INC?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $10,585 (Julia Moss, Executive Director).
How much revenue does HIS HAVEN INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $162,869, expenses of $134,701 and total assets of $196,371 at year end.

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