HAVENLY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HAVENLY (EIN 83-1094860)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-13
IRS object ID
202021959349202317
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-13T18:45:18-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831094860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Havenly IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Caterina PassoniInCareOfNm
Business Name ControlHAVEBusinessNameControlTxt
Phone7144773981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 High StreetAddressLine1Txt
CityNew HavenCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCaterina PassoniPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7144773981PhoneNum
Signature2020-07-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.192.14.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-13IPDt
IP TimezoneESIPTimezoneCd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.havenlytreats.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,836GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,553ContributionsGiftsGrantsEtcAmt
Program Service Revenue$37,283ProgramServiceRevenueAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$72,836TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,422SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,976FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,519OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,904PrintingPublicationsPostageAmt
Other Expenses Total$27,067OtherExpensesTotalAmt
Total Expenses$77,888TotalExpensesAmt
Excess Or Deficit For Year-$5,052ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,838NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$3,786NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,778BOYAmt
EOY$3,786EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$60BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,838BOYAmt
EOY$3,786EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,838BOYAmt
EOY$3,786EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to help refugee women prosper, uplift their families and shape their communities through hands-on and paid adult education, work experience, personalized support and job training.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOur largest program service is the Havenly Fellowship. This is a job training program that includes paid work experience at our bakery, English, digital literacy, financial literacy, know your rights, job readiness and food safety certification courses. In the past year, we have run two iterations of the Havenly Fellowship, training 5 women and supporting 26 family members. One of our graduates is now a baker at the University of New Haven, another is pursuing adult education, and all of the women have transitioned off cash assistance, improved in their English, and become more financially and socially independent. 3 of the women are still in the program and graduating in 2020.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$72,507ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,507TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Camila Guiza-Chavez
Fellowship Director40$8,201$0$0
Nieda Abbas
Kitchen Manager and Trainer30$21,791$0$0
Hala Ghali
Fellow in training8$1,617$0$0
Faten Natafji
fellow in training8$3,258$0$0
Mutiaa Al Haffar
Fellow in Training10$1,555$0$0
Siham Osman
Fellow in Training10$1,613$0$0
Mashair Gameel
Fellow in Training10$1,673$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCaterina PassoniPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 Chapel St Apt 108AddressLine1Txt
CityNew HavenCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06510ZIPCd
FieldValueIRS element (for citing)
Phone7144773981PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$35,553CurrentTaxYearAmt
Total$35,553TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$35,553CurrentTaxYearAmt
Total$35,553TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$32,912SubstantialContributorsTotAmt
Public Support Total170$2,641PublicSupportTotal170Amt
Total Support$35,553TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As NamesHavenly
Part I, line 16| Other Expenses:, Amount:| Product Development, $766.00| Training Program Costs (includes teaching materials and transportation support for fellows)., $1640.00| Administrative Fees, $100.00| Fixed Costs for Operation (includes equipment purchases, etc), $611.00| Transportation costs, $162.00| Routine production expenses, $451.00| Financial Fees (Bank, Accounting Service), $962.00| Legal Fees (Incorporation and Licensing), $514.00| Insurance, $815.00| Software costs, $1403.00| Costs for production and sales of food products for the training program, $19098.00| Kitchen supplies, $545.00|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $60, 0|

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