Civic Intelligence

Hellfighters International

990 • Fiscal year 2021 • EIN 20-8368635

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

Organization ProfileHELLFIGHTERS.ORG
One Freedom SquareLaurel, MS 39440

(601) 649-1977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.44x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

64%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,750,142

Up $1,394,611 (+42%) from 2020

Net Assets

Up

$1,563,437

Up $854,472 (+121%) from 2020

Liabilities

Up

$3,186,705

Up $540,139 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$2,208,763

Up $863,189 (+64%) from 2020

Expenses

Up

$1,401,368

Up $545,561 (+64%) from 2020

Net Income

Up

$807,395

Up $317,628 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $153,888Liabilities 2010: $28,656Net Assets 2010: $125,2322010Assets 2011: $234,757Liabilities 2011: $6,386Net Assets 2011: $228,3712011Assets 2012: $777,616Liabilities 2012: $392,285Net Assets 2012: $385,3312012Assets 2013: $1,086,105Liabilities 2013: $623,699Net Assets 2013: $462,4062013Assets 2014: $650,631Liabilities 2014: $776,423Net Assets 2014: -$125,7922014Assets 2015: $1,134,564Liabilities 2015: $1,217,862Net Assets 2015: -$83,2982015Assets 2016: $1,213,996Liabilities 2016: $1,379,843Net Assets 2016: -$165,8472016Assets 2017: $1,691,854Liabilities 2017: $1,788,215Net Assets 2017: -$96,3612017Assets 2018: $2,293,524Liabilities 2018: $2,203,372Net Assets 2018: $90,1522018Assets 2019: $3,037,385Liabilities 2019: $2,792,249Net Assets 2019: $245,1362019Assets 2020: $3,355,531Liabilities 2020: $2,646,566Net Assets 2020: $708,9652020Assets 2021: $4,750,142Liabilities 2021: $3,186,705Net Assets 2021: $1,563,4372021Assets 2022: $5,508,598Liabilities 2022: $3,790,580Net Assets 2022: $1,718,0182022Assets 2023: $4,776,426Liabilities 2023: $3,389,350Net Assets 2023: $1,387,0762023Assets 2024: $3,652,361Liabilities 2024: $2,974,092Net Assets 2024: $678,2692024

Highlighted filing

2021

Assets$4,750,142
Liabilities$3,186,705
Net Assets$1,563,437
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $277,7012010Expenses 2011: $116,5672011Revenue 2012: $436,868Expenses 2012: $279,908Net Income 2012: $156,9602012Revenue 2013: $401,372Expenses 2013: $334,165Net Income 2013: $67,2072013Revenue 2014: -$185,157Expenses 2014: $432,392Net Income 2014: -$617,5492014Revenue 2015: $412,213Expenses 2015: $386,593Net Income 2015: $25,6202015Revenue 2016: $398,037Expenses 2016: $402,017Net Income 2016: -$3,9802016Revenue 2017: $370,299Expenses 2017: $353,643Net Income 2017: $16,6562017Revenue 2018: $243,479Expenses 2018: $420,131Net Income 2018: -$176,6522018Revenue 2019: $656,798Expenses 2019: $479,485Net Income 2019: $177,3132019Revenue 2020: $1,345,574Expenses 2020: $855,807Net Income 2020: $489,7672020Revenue 2021: $2,208,763Expenses 2021: $1,401,368Net Income 2021: $807,3952021Revenue 2022: $2,059,789Expenses 2022: $1,893,553Net Income 2022: $166,2362022Revenue 2023: $1,447,838Expenses 2023: $1,789,416Net Income 2023: -$341,5782023Revenue 2024: $908,997Expenses 2024: $1,574,632Net Income 2024: -$665,6352024

Highlighted filing

2021

Revenue$2,208,763
Expenses$1,401,368
Net Income$807,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$6,644,335
Mission and Program Overview

Mission

To provide religious outreach to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,408,139$3,318,116▲ $909,977
Cash and Non-Interest-Bearing Accounts$493,681$789,902▲ $296,221
Land, Buildings, and Equipment, Net$426,443$536,712▲ $110,269
Prepaid Expenses and Deferred Charges$16,518$99,005▲ $82,487
Accounts Receivable$6,908$6,257▼ $651
Total Assets$3,355,531$4,750,142▲ $1,394,611
Other Assets Total$3,842$150▼ $3,692
Liabilities
Other Liabilities$2,580,852$3,092,710▲ $511,858
Accounts Payable and Accrued Expenses$65,714$93,995▲ $28,281
Total Liabilities$2,646,566$3,186,705▲ $540,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,965$1,563,437▲ $854,472
Total Net Assets Fund Balance$708,965$1,563,437▲ $854,472
Total Liabilities and Net Assets / Fund Balance$3,355,531$4,750,142▲ $1,394,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$462,868$202,404$665,272
Equipment$19,070$217,469$236,539
Buildings$52,538$27,392$79,930
Leasehold Improvements$2,236$631$2,867
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Gina HeadrickPresident
Chris LoperDirector
Terry BusbeaDirector
Burnice Mccardle JrSecr/treas
Mike ShirleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$495,697
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,713,066
All Other Contributions
$495,697
Change in Net Assets
$807,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,099,550
Salaries, Compensation, and Employee Benefits$301,818
Total Fundraising Expense$935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$439,584$1,420$935$441,939
Other Salaries and Wages$290,158--$290,158
Depreciation Depletion$128,479--$128,479
Insurance$86,082--$86,082
Other Expenses$55,811--$55,811
Travel$47,200--$47,200
Office Expenses$32,149--$32,149
Advertising$29,337$176-$29,513
Interest$18,035--$18,035
Other Employee Benefits$11,660--$11,660
Fees for Services Legal$750--$750
Total Functional Expenses$1,398,837$1,596$935$1,401,368
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
Due to Affiliates$2,492,909
Note Payable$389,862
Unearned Sales Revenue$58,542
Other Payable$58,500
Payroll Liabilities$45,952
Customer Deposits$19,372
Sales Tax Payable$12,906
Accrued Insurance$10,987
Gift Cards$3,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is distributed to all board members for review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“At the office upon request.”

Filing and Contact Details

Filer

Filer Name
Hellfighters International
EIN
20-8368635
Address
ONE FREEDOM SQUARE, LAUREL, MS 39440

Signing Officer

Name
Burnice Mccardle Jr
Title
Secr/treas
Signed
2022-09-27

Organization Details

Principal Officer
Gina Headrick
Formed
2007
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide religious outreach to those in need.”

Form 990, Part IX, Line 24E

“Credit card processing fe 45,143 0 0 supplies 43,315 0 0 bonuses 42,500 0 0 payroll taxes 37,227 0 0 repairs and maintenance 32,586 0 0 property taxes 24,834 0 0 maintenance and repairs 21,951 0 0 dues & subscriptions 20,615 0 0 computer costs 17,516 0 0 ministry work 16,801 0 0 meals 16,333 0 0 utilities 14,501 0 0 benevolence 13,975 0 0 auto expenses 13,433 0 0 contributions 9,800 0 0 office supplies 7,607 0 0 materials/supplies 6,611 0 0 incentives and customer r 6,593 0 0 other taxes 5,770 0 0 meals 5,575 0 0 patches/sewing 5,344 0 0 contract labor 5,140 0 0 shipping 4,287 0 0 postage 3,325 0 0 sales tax 3,116 0 0 bank charges 3,008 0 0 legal & accounting 2,186 0 0 dues & subscriptions 2,041 0 0 rent-equipment 1,729 0 0 postage 0 1,420 0 bank charges 1,273 0 0 bad debts 1,062 0 0 miscellaneous 990 0 0 registration fees- rallys 990 0 0 fundraising costs 0 0 935 permits & licenses 793 0 0 cash short/over 633 0 0 taxes, advalorem 542 0 0 returned item 385 0 0 computer costs 54 0 0 total 439,584 1,420 935”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 47,077”

Raw XML Appendix384 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093995
IRS990/AccountsReceivableGrp/BOYAmt06908
IRS990/AccountsReceivableGrp/EOYAmt06257
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0176
IRS990/AdvertisingGrp/ProgramServicesAmt029337
IRS990/AdvertisingGrp/TotalAmt029513
IRS990/AllOtherContributionsAmt0495697
IRS990/AllOtherExpensesGrp/FundraisingAmt0935
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01420
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0439584
IRS990/AllOtherExpensesGrp/TotalAmt0441939
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BURNICE E MCCARDLE JR
IRS990/BooksInCareOfDetail/PhoneNum06016491977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE FREEDOM SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039440
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0493681
IRS990/CashNonInterestBearingGrp/EOYAmt0789902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04435572
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0495697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01099550
IRS990/CYOtherRevenueAmt01713066
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0807395
IRS990/CYSalariesCompEmpBnftPaidAmt0301818
IRS990/CYTotalExpensesAmt01401368
IRS990/CYTotalFundraisingExpenseAmt0935
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02208763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128479
IRS990/DepreciationDepletionGrp/TotalAmt0128479
IRS990/Desc0PROVIDES RELIGIOUS OUTREACH TO THOSE PEOPLE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0249389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY BUSBEA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS LOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA HEADRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BURNICE MCCARDLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SHIRLEY
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECR/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06644335
IRS990/GrossSalesOfInventoryAmt06148513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt086082
IRS990/InsuranceGrp/TotalAmt086082
IRS990/InterestGrp/ProgramServicesAmt018035
IRS990/InterestGrp/TotalAmt018035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02408139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03318116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536712
IRS990/LandBldgEquipCostOrOtherBssAmt0984608
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0708965
IRS990/NetAssetsOrFundBalancesEOYAmt01563437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01712941
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01712941
IRS990/NetUnrelatedBusTxblIncmAmt0562493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0708965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01563437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt032149
IRS990/OfficeExpensesGrp/TotalAmt032149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03842
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherChangesInNetAssetsAmt047077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011660
IRS990/OtherExpensesGrp/Desc0RENT-BUILDING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0120000
IRS990/OtherExpensesGrp/ProgramServicesAmt176697
IRS990/OtherExpensesGrp/ProgramServicesAmt262895
IRS990/OtherExpensesGrp/ProgramServicesAmt355811
IRS990/OtherExpensesGrp/TotalAmt0120000
IRS990/OtherExpensesGrp/TotalAmt176697
IRS990/OtherExpensesGrp/TotalAmt262895
IRS990/OtherExpensesGrp/TotalAmt355811
IRS990/OtherLiabilitiesGrp/BOYAmt02580852
IRS990/OtherLiabilitiesGrp/EOYAmt03092710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290158
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099005
IRS990/PrincipalOfficerNm0GINA HEADRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01149448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0621489
IRS990/PYOtherRevenueAmt01177504
IRS990/PYRevenuesLessExpensesAmt0489767
IRS990/PYSalariesCompEmpBnftPaidAmt0234318
IRS990/PYTotalExpensesAmt0855807
IRS990/PYTotalRevenueAmt01345574
IRS990/ReconcilationRevenueExpnssAmt0807395
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0495697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01330229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0444369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0400476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0847612
IRS990ScheduleA/InvestmentIncomeCYPct00.39000
IRS990ScheduleA/InvestmentIncomePYPct00.28000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0444369
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0400476
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02767
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0847612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61090
IRS990ScheduleA/PublicSupportPY509Pct00.72240
IRS990ScheduleA/PublicSupportTotal509Amt01330708
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0495822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218848
IRS990ScheduleA/Total509Grp/TotalAmt01330708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0940191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02178320
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt052538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079930
IRS990ScheduleD/EquipmentGrp/BookValueAmt019070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0665272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02492909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1389862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt358500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt445952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt519372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt612906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt710987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt83680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED SALES REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536712
IRS990ScheduleD/TotalLiabilityAmt03092710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PROCESSING FE 45,143 0 0 SUPPLIES 43,315 0 0 BONUSES 42,500 0 0 PAYROLL TAXES 37,227 0 0 REPAIRS AND MAINTENANCE 32,586 0 0 PROPERTY TAXES 24,834 0 0 MAINTENANCE AND REPAIRS 21,951 0 0 DUES & SUBSCRIPTIONS 20,615 0 0 COMPUTER COSTS 17,516 0 0 MINISTRY WORK 16,801 0 0 MEALS 16,333 0 0 UTILITIES 14,501 0 0 BENEVOLENCE 13,975 0 0 AUTO EXPENSES 13,433 0 0 CONTRIBUTIONS 9,800 0 0 OFFICE SUPPLIES 7,607 0 0 MATERIALS/SUPPLIES 6,611 0 0 INCENTIVES AND CUSTOMER R 6,593 0 0 OTHER TAXES 5,770 0 0 MEALS 5,575 0 0 PATCHES/SEWING 5,344 0 0 CONTRACT LABOR 5,140 0 0 SHIPPING 4,287 0 0 POSTAGE 3,325 0 0 SALES TAX 3,116 0 0 BANK CHARGES 3,008 0 0 LEGAL & ACCOUNTING 2,186 0 0 DUES & SUBSCRIPTIONS 2,041 0 0 RENT-EQUIPMENT 1,729 0 0 POSTAGE 0 1,420 0 BANK CHARGES 1,273 0 0 BAD DEBTS 1,062 0 0 MISCELLANEOUS 990 0 0 REGISTRATION FEES- RALLYS 990 0 0 FUNDRAISING COSTS 0 0 935 PERMITS & LICENSES 793 0 0 CASH SHORT/OVER 633 0 0 TAXES, ADVALOREM 542 0 0 RETURNED ITEM 385 0 0 COMPUTER COSTS 54 0 0 TOTAL 439,584 1,420 935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 47,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03355531
IRS990/TotalAssetsEOYAmt04750142
IRS990/TotalAssetsGrp/BOYAmt03355531
IRS990/TotalAssetsGrp/EOYAmt04750142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495697
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01398837
IRS990/TotalFunctionalExpensesGrp/TotalAmt01401368
IRS990/TotalGrossUBIAmt01712941
IRS990/TotalLiabilitiesBOYAmt02646566
IRS990/TotalLiabilitiesEOYAmt03186705
IRS990/TotalLiabilitiesGrp/BOYAmt02646566
IRS990/TotalLiabilitiesGrp/EOYAmt03186705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01563437
IRS990/TotalOtherProgSrvcExpenseAmt01149448
IRS990/TotalProgramServiceExpensesAmt01398837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02208763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01712941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03355531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04750142
IRS990/TravelGrp/ProgramServicesAmt047200
IRS990/TravelGrp/TotalAmt047200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 WANSLEY ROAD
IRS990/USAddress/CityNm0LAUREL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HELLFIGHTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BURNICE MCCARDLE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELLFIGHTERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0208368635
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE FREEDOM SQUARE
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02022-10-17T10:31:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BURNICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARDLE JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,750,142
Liabilities
$3,186,705
Net assets
$1,563,437
Revenue
$2,208,763
Expenses
$1,401,368
Net income
$807,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.97$0.68$0.91$1.57$0.67
2023Summary only. Only limited summary data is available for this year.$4.78$3.39$1.39$1.45$1.79$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.79$1.72$2.06$1.89$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.75$3.19$1.56$2.21$1.40$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.65$0.71$1.35$0.86$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.79$0.25$0.66$0.48$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.20$0.09$0.24$0.42$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.79$0.10$0.37$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.38$0.17$0.40$0.40$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.22$0.08$0.41$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.78$0.13$0.19$0.43$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.62$0.46$0.40$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.39$0.39$0.44$0.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$0.28