Civic Intelligence

Hellfighters International

990 • Fiscal year 2023 • EIN 20-8368635

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

Organization ProfileHELLFIGHTERS.ORG
One Freedom SquareLaurel, MS 39440

(601) 342-2732

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$4,776,426

Flat from 2023

Net Assets

Flat

$1,387,076

Flat from 2023

Liabilities

Flat

$3,389,350

Flat from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Flat

$1,447,838

Flat from 2023

Expenses

Flat

$1,789,416

Flat from 2023

Net Income

Flat

-$341,578

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2023

Assets$4,776,426
Liabilities$3,389,350
Net Assets$1,387,076
Open 2023 Filing

Operations Trend

Revenue Growth12th 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 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

2023

Revenue$1,447,838
Expenses$1,789,416
Net Income-$341,578
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$3,385,682
Mission and Program Overview

Mission

To provide religious outreach to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,996,501$2,640,014▼ $356,487
Cash and Non-Interest-Bearing Accounts$1,029,203$986,842▼ $42,361
Land, Buildings, and Equipment, Net$539,567$491,160▼ $48,407
Prepaid Expenses and Deferred Charges$58,500$58,500→ $0
Accounts Receivable$10,038$5,726▼ $4,312
Total Assets$5,508,598$4,776,426▼ $732,172
Other Assets Total$874,789$594,184▼ $280,605
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,514,385-
Accounts Payable and Accrued Expenses$968,217$677,163▼ $291,054
Other Liabilities$2,822,363$197,802▼ $2,624,561
Total Liabilities$3,790,580$3,389,350▼ $401,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,718,018$1,387,076▼ $330,942
Total Net Assets Fund Balance$1,718,018$1,387,076▼ $330,942
Total Liabilities and Net Assets / Fund Balance$5,508,598$4,776,426▼ $732,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$439,406$404,098$843,504
Equipment$1,226$233,313$234,539
Buildings$48,439$31,491$79,930
Leasehold Improvements$2,089$778$2,867
Other Assets Org$305--
Compensation and Service Providers
Top Officer Pay39th 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
$84,170
Program Service Revenue
$123,216
Investment Income
$506
Other Revenue
$1,239,946
All Other Contributions
$76,465
Change in Net Assets
$-341,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,254,578
Salaries, Compensation, and Employee Benefits$534,838
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,626--$522,626
All Other Expenses$430,226$3,957$1,000$435,183
Insurance$196,746--$196,746
Depreciation Depletion$125,272--$125,272
Other Expenses$67,490--$67,490
Travel$43,175--$43,175
Advertising$30,477$5,792-$36,269
Office Expenses$26,369--$26,369
Other Employee Benefits$12,212--$12,212
Interest$10,901--$10,901
Fees for Services Legal-$7,600-$7,600
Total Functional Expenses$1,771,067$17,349$1,000$1,789,416
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Headrick Companies Inc35% CONTROLLEDLoanNo$2,373,719
Reef Resorts Ltd35% CONTROLLEDLoanNo$140,666
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$104,862
Unearned Sales Revenue$58,542
Note Payable$15,104
Sales Tax Payable$12,694
Customer Deposits$5,271
Gift Cards$825
Payroll Liabilities$504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
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 2

“Headrick companies, inc. Headrick companies, inc. President treasurer business headrick companies, inc. Headrick companies, inc. President vice-preside business”

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
Phone
6013422732
Address
ONE FREEDOM SQUARE, LAUREL, MS 39440

Signing Officer

Name
Burnice Mccardle Jr
Title
Secr/treas
Phone
6016491977
Signed
2024-05-16

Organization Details

Principal Officer
Gina Headrick
Formed
2007
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
33

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

“Payroll taxes 55,878 0 0 42,998 0 0 supplies 41,286 0 0 credit card processing fe 30,142 0 0 computer costs 29,165 0 0 dues & subscriptions 26,017 0 0 ministry work 21,002 0 0 20,013 0 0 utilities 17,127 0 0 maintenance and repairs 15,431 0 0 benevolence 14,371 0 0 auto expenses 13,926 0 0 meals 12,365 0 0 sales tax 12,237 0 0 special events- rh ride 11,923 0 0 memorial ride exp 7,964 0 0 office supplies 7,625 0 0 shipping 7,521 0 0 incentives and customer r 6,723 0 0 patches/sewing 5,492 0 0 legal & accounting 4,736 0 0 materials/supplies 4,598 0 0 meals 4,561 0 0 dues & subscriptions 4,373 0 0 permits & licenses 2,997 0 0 telephone 0 2,135 0 registration fees- rallys 2,000 0 0 bank charges 1,740 0 0 subcontract labor 1,715 0 0 taxes, advalorem 1,194 0 0 bank charges 0 1,065 0 fundraising costs 0 0 1,000 auto 0 757 0 miscellaneous 588 0 0 computer costs 541 0 0 insurance 528 0 0 postage 421 0 0 cash short/over 265 0 0 miscellaneous 262 0 0 rent-equipment 198 0 0 other taxes 130 0 0 freight 70 0 0 rentals 69 0 0 postage 34 0 0 total 430,226 3,957 1,000”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,636”

Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION NORMALLY DOES NOT HAVE UBI OVER 33 1/3% OF TOTAL SUPPORT. HOWEVER, IN 2020 DUE TO UNPRECEDENTED SALES OF USED AUTOMOBILES BY HELLFIGHTERS USA UNRELATED BUSINESS ENTITY INCOME WAS SIGNIFICANTLY HIGHER THAN NORMAL AND REDUCED CONTRIBUTIONS DUE TO COVID ECONOMY CAUSED PUBLIC CONTRIBUTIONS TO THE CHARITY TO BE LOWER THAN NORMAL.THE ORGANIZATION HAS SINCE BEEN ABLE TO INCREASE PUBLIC SUPPORT AND AGAIN MEET THE PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION NORMALLY DOES NOT HAVE UBI OVER 33 1/3% OF TOTAL SUPPORT. HOWEVER, IN 2020 DUE TO UNPRECEDENTED SALES OF USED AUTOMOBILES BY HELLFIGHTERS USA UNRELATED BUSINESS ENTITY INCOME WAS SIGNIFICANTLY HIGHER THAN NORMAL AND REDUCED CONTRIBUTIONS DUE TO COVID ECONOMY CAUSED PUBLIC CONTRIBUTIONS TO THE CHARITY TO BE LOWER THAN NORMAL.THE ORGANIZATION HAS SINCE BEEN ABLE TO INCREASE PUBLIC SUPPORT AND AGAIN MEET THE PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION NORMALLY DOES NOT HAVE UBI OVER 33 1/3% OF TOTAL SUPPORT. HOWEVER, IN 2020 DUE TO UNPRECEDENTED SALES OF USED AUTOMOBILES BY HELLFIGHTERS USA UNRELATED BUSINESS ENTITY INCOME WAS SIGNIFICANTLY HIGHER THAN NORMAL AND REDUCED CONTRIBUTIONS DUE TO COVID ECONOMY CAUSED PUBLIC CONTRIBUTIONS TO THE CHARITY TO BE LOWER THAN NORMAL.THE ORGANIZATION HAS SINCE BEEN ABLE TO INCREASE PUBLIC SUPPORT AND AGAIN MEET THE PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01452572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0123216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0444369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0400476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0949861
IRS990ScheduleA/InvestmentIncomeCYPct00.38000
IRS990ScheduleA/InvestmentIncomePYPct00.39000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0102249
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0444369
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0400476
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02767
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0949861
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62400
IRS990ScheduleA/PublicSupportPY509Pct00.61280
IRS990ScheduleA/PublicSupportTotal509Amt01576690
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313511
IRS990ScheduleA/Total509Grp/TotalAmt01576690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0940191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02526551
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/BookValueAmt048439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079930
IRS990ScheduleD/EquipmentGrp/BookValueAmt01226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0593879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTER ACCOUNT TRANSFER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0439406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0843504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED SALES REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0594184
IRS990ScheduleD/TotalLiabilityAmt0197802
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HEADRICK COMPANIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1REEF RESORTS LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt135% CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02373719
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1140666
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEADRICK COMPANIES, INC. HEADRICK COMPANIES, INC. PRESIDENT TREASURER BUSINESS HEADRICK COMPANIES, INC. HEADRICK COMPANIES, INC. PRESIDENT VICE-PRESIDE BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 55,878 0 0 42,998 0 0 SUPPLIES 41,286 0 0 CREDIT CARD PROCESSING FE 30,142 0 0 COMPUTER COSTS 29,165 0 0 DUES & SUBSCRIPTIONS 26,017 0 0 MINISTRY WORK 21,002 0 0 20,013 0 0 UTILITIES 17,127 0 0 MAINTENANCE AND REPAIRS 15,431 0 0 BENEVOLENCE 14,371 0 0 AUTO EXPENSES 13,926 0 0 MEALS 12,365 0 0 SALES TAX 12,237 0 0 SPECIAL EVENTS- RH RIDE 11,923 0 0 MEMORIAL RIDE EXP 7,964 0 0 OFFICE SUPPLIES 7,625 0 0 SHIPPING 7,521 0 0 INCENTIVES AND CUSTOMER R 6,723 0 0 PATCHES/SEWING 5,492 0 0 LEGAL & ACCOUNTING 4,736 0 0 MATERIALS/SUPPLIES 4,598 0 0 MEALS 4,561 0 0 DUES & SUBSCRIPTIONS 4,373 0 0 PERMITS & LICENSES 2,997 0 0 TELEPHONE 0 2,135 0 REGISTRATION FEES- RALLYS 2,000 0 0 BANK CHARGES 1,740 0 0 SUBCONTRACT LABOR 1,715 0 0 TAXES, ADVALOREM 1,194 0 0 BANK CHARGES 0 1,065 0 FUNDRAISING COSTS 0 0 1,000 AUTO 0 757 0 MISCELLANEOUS 588 0 0 COMPUTER COSTS 541 0 0 INSURANCE 528 0 0 POSTAGE 421 0 0 CASH SHORT/OVER 265 0 0 MISCELLANEOUS 262 0 0 RENT-EQUIPMENT 198 0 0 OTHER TAXES 130 0 0 FREIGHT 70 0 0 RENTALS 69 0 0 POSTAGE 34 0 0 TOTAL 430,226 3,957 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 10,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HELLFIGHTERS MOTORCYCLE SHOP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452093370
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04407638
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RETAIL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01239946
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0ONE FREEDOM SQUARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LAUREL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd039440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MISSION AT THE CROSS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208368510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE FREEDOM SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAUREL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039440
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE MISSION AT THE CROSS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE MISSION AT THE CROSS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05508598
IRS990/TotalAssetsEOYAmt04776426
IRS990/TotalAssetsGrp/BOYAmt05508598
IRS990/TotalAssetsGrp/EOYAmt04776426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084170
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,776,426
Liabilities
$3,389,350
Net assets
$1,387,076
Revenue
$1,447,838
Expenses
$1,789,416
Net income
-$341,578
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
2023Detailed filing. Detailed filing data is available for this year.$4.78$3.39$1.39$1.45$1.79$0.34
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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