Hellfighters International
990 • Fiscal year 2012 • EIN 20-8368635
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$777,616
Flat from 2012
Net Assets
Flat$385,331
Flat from 2012
Liabilities
Flat$392,285
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$279,908
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 6, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $740,582
Mission and Program Overview
Mission
To provide religious outreach to those in need.
Filing and Contact Details
Filer
- EIN
- 20-8368635
Raw XML Appendix388 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.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 1878 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED. |
| IRS990/ActivityOther/Description | 0 | TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED. |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 55501 |
| IRS990/AllOtherExpenses/Total | 0 | 63738 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 25141 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/CostOfGoodsSold | 0 | 303714 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 22535 |
| IRS990/DepreciationDepletion/Total | 0 | 22788 |
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| IRS990/Description | 0 | PROVIDES RELIGIOUS OUTREACH TO THOSE PEOPLE IN NEED. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD HEADRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY BUSBEA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BURNICE MCCARDLE JR |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECR/TREAS |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 11784 |
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| IRS990/Interest/Total | 0 | 1614 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 82417 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 88349 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -44297 |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | MATERIALS/SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CLOTHING, TSHIRTS,ETC |
| IRS990/OtherExpenses/Description | 2 | MINISTRY WORK |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
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| IRS990/OtherExpenses/ProgramServices | 1 | 25426 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20925 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14078 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 811000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | OSBORNS CYCLES, LLC |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
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| IRS990/SalariesEtcCurrentYear | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 167599 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 116141 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1337052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2752 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990ScheduleA/Post1975UBTI/Total | 0 | 2752 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1337728 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 116141 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1340480 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 70983 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8947 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 79930 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 100631 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 100631 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 341263 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | -178968 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM OSBORN CYCLES |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM HSG |
| IRS990ScheduleD/OtherAssets/Description | 2 | INVESTMENT IN OSBORN CYCLES, LLC |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11547 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11547 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 262063 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 162295 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 262063 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 183161 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AT THE OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEALS 10,131 0 0 UTILITIES 8,923 0 0 PATCHES/SEWING 8,393 0 0 SUPPLIES 5,921 0 0 AUTO EXPENSES 0 5,491 0 REGISTRATION FEES- RALLYS 3,050 0 0 COMPUTER COSTS 2,471 0 0 INSURANCE 2,398 0 0 TELEPHONE 0 2,028 0 SHIPPING 1,790 0 0 OFFICE SUPPLIES 1,702 0 0 MISCELLANEOUS 1,675 0 0 MEALS 1,538 0 0 REPAIRS AND MAINTENANCE 1,370 0 0 BANK CHARGES 1,184 0 0 TAXES, ADVALOREM 904 0 0 MAINTENANCE AND REPAIRS 846 0 0 UTILITIES 0 718 0 POSTAGE 639 0 0 CONTRACT LABOR 550 0 0 TAXES/LICENSES 339 0 0 RETURNED ITEM 317 0 0 TELEPHONE 313 0 0 BANK CHARGES 194 0 0 CASH SHORT/OVER 162 0 0 DUES & SUBSCRIPTIONS 154 0 0 LEGAL & ACCOUNTING 150 0 0 POSTAGE 116 0 0 COMMISSIONS 100 0 0 RENTAL EQUIPMENT 96 0 0 RENT 75 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1,370 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | DE |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | OSBORNS CYCLES LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | UNRELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | MOTORCYCL |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
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| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 341263 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | OSBORNS CYCLES LLC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | Q |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | MS |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39440 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BURNICE E MCCARDLE JR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6016491977 |
| IRS990/TotalAssets/BOY | 0 | 234757 |
| IRS990/TotalAssetsBOY | 0 | 234757 |
| IRS990/TotalAssets/EOY | 0 | 777616 |
| IRS990/TotalAssetsEOY | 0 | 777616 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 387898 |
| IRS990/TotalExpensesCurrentYear | 0 | 279908 |
| IRS990/TotalExpensesPriorYear | 0 | 116567 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15257 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 264651 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 279908 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 48294 |
| IRS990/TotalLiabilities/BOY | 0 | 6386 |
| IRS990/TotalLiabilitiesBOY | 0 | 6386 |
| IRS990/TotalLiabilities/EOY | 0 | 392285 |
| IRS990/TotalLiabilitiesEOY | 0 | 392285 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 234757 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 777616 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 228371 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 385331 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 99511 |
| IRS990/TotalOtherRevenue | 0 | -47859 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 264651 |
| IRS990/TotalRevenueCurrentYear | 0 | 436868 |
| IRS990/TotalRevenuePriorYear | 0 | 219705 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 676 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 436868 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 48294 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 18823 |
| IRS990/Travel/Total | 0 | 18823 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 228371 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 385331 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 4453 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 100000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HELLFIGHTERS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 208368635 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HELLFIGHTERS INTERNATIONAL |
| ReturnHeader/Filer/NameControl | 0 | HELL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | ONE FREEDOM SQUARE |
| ReturnHeader/Filer/USAddress/City | 0 | LAUREL |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39440 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-06 |
| ReturnHeader/Officer/Name | 0 | BURNICE MCCARDLE |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOLT & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 226 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAUREL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 394410226 |
| ReturnHeader/Preparer/Name | 0 | JULIE UHER |
| ReturnHeader/Preparer/Phone | 0 | 6016493000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-12T08:32:08-05:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $777,616
- Liabilities
- $392,285
- Net assets
- $385,331
- Revenue
- -
- Expenses
- $279,908
- Net income
- -