Civic Intelligence

Haereticus Environmental Laboratory

EIN 03-0546145 • 501(c)3 • Lynchburg, VA

Profile

SEE PART 1 LINE 1

348 Charldon RdLynchburg, VA 24501

www.haereticus-lab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$318,547

Up $6,224 (+2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$318,547

Up $6,224 (+2.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$136,000

Up $20,029 (+17%) from 2023

Expenses

Up

$129,706

Up $16,476 (+15%) from 2023

Net Income

Up

$6,294

Up $3,553 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $69,011Net Assets 2010: $69,0112010Assets 2011: $185,723Liabilities 2011: $0Net Assets 2011: $185,7232011Assets 2012: $224,381Liabilities 2012: $0Net Assets 2012: $224,3812012Assets 2013: $220,383Liabilities 2013: $0Net Assets 2013: $220,3832013Assets 2014: $296,752Liabilities 2014: $0Net Assets 2014: $296,7522014Assets 2015: $390,088Liabilities 2015: $0Net Assets 2015: $390,0882015Assets 2016: $297,636Liabilities 2016: $0Net Assets 2016: $297,6362016Assets 2017: $284,636Liabilities 2017: $0Net Assets 2017: $284,6362017Assets 2018: $215,684Liabilities 2018: $0Net Assets 2018: $215,6842018Assets 2019: $202,752Liabilities 2019: $0Net Assets 2019: $202,7522019Assets 2020: $195,858Liabilities 2020: $0Net Assets 2020: $195,8582020Assets 2021: $254,054Liabilities 2021: $0Net Assets 2021: $254,0542021Assets 2022: $309,582Liabilities 2022: $0Net Assets 2022: $309,5822022Assets 2023: $312,323Liabilities 2023: $0Net Assets 2023: $312,3232023Assets 2024: $318,547Liabilities 2024: $0Net Assets 2024: $318,5472024

Highlighted filing

2024

Assets$318,547
Liabilities$0
Net Assets$318,547
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $143,000Expenses 2010: $142,438Net Income 2010: $5622010Expenses 2011: $198,7782011Revenue 2012: $207,538Expenses 2012: $168,879Net Income 2012: $38,6592012Revenue 2013: $86,000Expenses 2013: $89,998Net Income 2013: -$3,9982013Revenue 2014: $223,001Expenses 2014: $146,632Net Income 2014: $76,3692014Revenue 2015: $287,730Expenses 2015: $194,394Net Income 2015: $93,3362015Revenue 2016: $32,208Expenses 2016: $124,661Net Income 2016: -$92,4532016Revenue 2017: $119,989Expenses 2017: $132,989Net Income 2017: -$13,0002017Revenue 2018: $27,549Expenses 2018: $96,501Net Income 2018: -$68,9522018Revenue 2019: $83,925Expenses 2019: $96,857Net Income 2019: -$12,9322019Revenue 2020: $165,441Expenses 2020: $172,335Net Income 2020: -$6,8942020Revenue 2021: $184,875Expenses 2021: $126,679Net Income 2021: $58,1962021Revenue 2022: $226,059Expenses 2022: $170,531Net Income 2022: $55,5282022Revenue 2023: $115,971Expenses 2023: $113,230Net Income 2023: $2,7412023Revenue 2024: $136,000Expenses 2024: $129,706Net Income 2024: $6,2942024

Highlighted filing

2024

Revenue$136,000
Expenses$129,706
Net Income$6,294
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$318,547
Liabilities
$0
Net assets
$318,547
Revenue
$136,000
Expenses
$129,706
Net income
$6,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$1.36$1.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.16$1.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$2.26$1.71$0.56
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.54$0.00$2.54$1.85$1.27$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.65$1.72$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.84$0.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.28$0.97$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.20$1.33$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.32$1.25$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.88$1.94$0.93
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.97$0.00$2.97$2.23$1.47$0.76
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.86$0.90$0.04
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$2.08$1.69$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.43$1.42$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$115,971
Mission and Program Overview

Mission

Increase the scientific, social and economic knowledge of the environmental habitats in order to better conserve, protect and restore habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,140$159,042▲ $8,902
Land, Buildings, and Equipment, Net$159,054$152,893▼ $6,161
Other Notes and Loans Receivable, Net$388$388→ $0
Total Assets$309,582$312,323▲ $2,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,582$312,323▲ $2,741
Total Net Assets Fund Balance$309,582$312,323▲ $2,741
Total Liabilities and Net Assets / Fund Balance$309,582$312,323▲ $2,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,260$51,594$171,854
Equipment$24,588$44,235$68,823
Other Land Buildings$8,045$23,014$23,014
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ron RitchieChairman
Craig DownsDirector
Andrew NormanMember
Marc SterneMember
Gene Sterne SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,471
Program Service Revenue
$98,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,471
Change in Net Assets
$2,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$40,762-$40,762
All Other Expenses---$38,657
Insurance---$12,795
Travel---$7,670
Depreciation Depletion-$6,161-$6,161
Fees for Services Accounting-$3,000-$3,000
Information Technology---$544
Office Expenses---$535
Other Expenses---$100
Total Functional Expenses$0$49,923$0$113,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Haereticus Environmental Laboratory
EIN
03-0546145
In Care Of
% GENE T STERNE SR
Phone
4342583464
Address
348 CHARLDON RD, LYNCHBURG, VA 24501

Signing Officer

Name
Gene T Sterne Sr
Title
Treasuer
Phone
4342583464
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene T Sterne Sr
Formed
2004
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sterne& Company LLC
Address
348 CHARLDON RD, LYNCHBURG, VA 24501
Preparer
Gene T Sterne Sr
Phone
4342583464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 98,051, Grants and allocations 0, Revenue 109,171 OTHER SMALL PROGRAMS”

990, Part III, Line 4

“OTHER PROGRAMS”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCREASE THE SCIENTIFIC, SOCIAL AND ECONOMIC KNOWLEDGE OF THE ENVIRONMENTAL HABITATS IN ORDER TO BETTER CONSERVE, PROTECT AND RESTORE HABITATS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt017471
IRS990/AllOtherExpensesGrp/TotalAmt038657
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GENE T STERNE SR
IRS990/BooksInCareOfDetail/PhoneNum04342583464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0348 CHARLDON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150140
IRS990/CashNonInterestBearingGrp/EOYAmt0159042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0113230
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098500
IRS990/CYRevenuesLessExpensesAmt02741
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115971
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06161
IRS990/DepreciationDepletionGrp/TotalAmt06161
IRS990/Desc0Parabens are a class of antimicrobial preservatives used in foods, personal care products and medicines. They are now seen as an environmental contaminant of emerging concern. A study published in 2022 linked the concentrations of parabens with breast tumors, and especially metastatic breast tumors. This project is to find the likely sources of contamination that is resulting in the unnatural accumulation of parabens in women.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm1RON RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE STERNE SR
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC STERNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0544
IRS990/InsuranceGrp/TotalAmt012795
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152893
IRS990/LandBldgEquipCostOrOtherBssAmt0372255
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0INCREASE THE SCIENTIFIC, SOCIAL AND ECONOMIC KNOWLEDGE OF THE ENVIRONMENTAL HABITATS IN ORDER TO BETTER CONSERVE, PROTECT AND RESTORE HABITATS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0309582
IRS990/NetAssetsOrFundBalancesEOYAmt0312323
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0309582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0312323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040762
IRS990/OccupancyGrp/TotalAmt040762
IRS990/OfficeExpensesGrp/TotalAmt0535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRUCK
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/TotalAmt02756
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0388
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENE T STERNE SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098500
IRS990/ProgSrvcAccomActy2Grp/Desc0The Lahaina wildfire was the most deadly wildfire in recent U.S. history. The burning of Lahaina caused an environmental hazard to the volunteers, workers, and residents who worked/lived in that area. Reports of toxic pathologies with volunteers and residents were communicated directly to HEL from Maui County Councilmembers. We raised funds to acquire and freely provide Personal Protection Equipments including chemical resistant boots, gloves, and chemical respirators. We partnered with the Red Cross of Maui, The Maui Ocean Center, the Friends of Hanauma Bay, and Mercury One.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06800
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTS AND LOCAL FISHERMAN EXPRESSED CONCERNS ABOUT PFAS LADEN FISH IN MAINES WATERBODIES WITHIN AND SURROUNDING AREAS OF THE MAIINE HIGHLANDS.SAMPLING FISH BIOOPSIES CAUGH BY LOCAL SUBSISTENCE FISHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02770
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170531
IRS990/PYProgramServiceRevenueAmt0223289
IRS990/PYRevenuesLessExpensesAmt055528
IRS990/PYTotalExpensesAmt0170531
IRS990/PYTotalRevenueAmt0226059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02741
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0776267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0776267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0776267
IRS990ScheduleA/TotalSupportAmt0776267
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171854
IRS990ScheduleD/EquipmentGrp/BookValueAmt024588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068823
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 98,051, Grants and allocations 0, Revenue 109,171 OTHER SMALL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part III, Line 4
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309582
IRS990/TotalAssetsEOYAmt0312323
IRS990/TotalAssetsGrp/BOYAmt0309582
IRS990/TotalAssetsGrp/EOYAmt0312323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017471
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312323
IRS990/TotalOtherProgSrvcExpenseAmt098051
IRS990/TotalOtherProgSrvcRevenueAmt0109171
IRS990/TotalProgramServiceExpensesAmt0113230
IRS990/TotalProgramServiceRevenueAmt098500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312323
IRS990/TravelGrp/TotalAmt07670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0348 CHARLDON RD
IRS990/USAddress/CityNm0LYNCHBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE T STERNE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342583464
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAERETICUS ENVIRONMENTAL LABORATORY
ReturnHeader/Filer/BusinessNameControlTxt0HAER
ReturnHeader/Filer/EIN0030546145
ReturnHeader/Filer/InCareOfNm0% GENE T STERNE SR
ReturnHeader/Filer/PhoneNum04342583464
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 CHARLDON RD
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271152404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERNE& COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 CHARLDON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024501
ReturnHeader/PreparerPersonGrp/PhoneNum04342583464
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE T STERNE SR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T04:28:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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