Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$10,779
Down $12,629 (-54%) from 2019
Net Assets
Down$10,779
Down $12,629 (-54%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$540
Down $17,736 (-97%) from 2019
Expenses
Down$13,169
Down $8,209 (-38%) from 2019
Net Income
Down-$12,629
Down $9,527 (-307%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $540
Mission and Program Overview
Mission
To honor the memory of heidi behr, an emt with the riverhead town volunteer ambulance corps who was killed in the line of duty, by establishing a college scholarship fund for riverhead high school seniors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO AWARD COLLEGE SCHOLARSHIPS TO RIVERHEAD OR MCGANN-MERCY HIGH SCHOOL SENIORS BASED ON CHARACTER, SCHOLASTICS, ACTIVITIES, NEED, LEADERSHIP AND HUMANITARIAN SERVICE AND THEIR DEMONSTRATION OF FUTURE LEADERSHIP AND HUMANITARIAN SERVICE. | $10,000 | $10,881 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD J SCHMITT | President | - | $0 | - | - |
| CHARLES THOMAS | Vice Preside | - | $0 | - | - |
| MASON HAAS | Member | - | $0 | - | - |
| ROBERT KOZAKIEWICZ | Member | - | $0 | - | - |
| ALYSSA MANZELLA | Member | - | $0 | - | - |
| JOANN WASKI | Member | - | $0 | - | - |
| BARBARA BLASS | Treasurer | - | $0 | - | - |
| CORI FIFE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- HEIDI'S HELPING ANGELS
- EIN
- 26-3771948
- Phone
- 6313359680
- Address
- PO BOX 911, RIVERHEAD, NY 11901
Signing Officer
- Name
- Ronald J Schmitt
- Title
- President
- Phone
- 6313359680
- Signed
- 2021-06-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- KANDELL FARNWORTH & PUBINS CPA'S PC
- Address
- 727 UNION AVE, RIVERHEAD, NY 11901-1912
- Preparer
- Orion Atkinson CPA
- Phone
- 6317225300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 10,000 relationship: none”
Form 990-ez, Part I, Line 16
“Expenses office 1,700 insurance 881 advertising 410 bank charges 24 total 3,015”
Form 990-ez, Part III
“To honor the memory of heidi behr, an emt with the riverhead town volunteer ambulance corps who was killed in the line of duty, by establishing a college scholarship fund for riverhead high school seniors.”
Form 990-ez, Part III, Line 28
“To award college scholarships to riverhead or mcgann-mercy high school seniors based on character, scholastics, activities, need, leadership and humanitarian service and their demonstration of future leadership and humanitarian service.”
Raw XML Appendix153 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RONALD J SCHMITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHARLES THOMAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MASON HAAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBERT KOZAKIEWICZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ALYSSA MANZELLA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOANN WASKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BARBARA BLASS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CORI FIFE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RONALD J SCHMITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6313359680 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 911 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERHEAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23408 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10779 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 540 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12629 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23408 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10779 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 540 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23408 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23408 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10779 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONALD J SCHMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MASON HAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT KOZAKIEWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALYSSA MANZELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOANN WASKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARBARA BLASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CORI FIFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3015 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HONOR THE MEMORY OF HEIDI BEHR, AN EMT WITH THE RIVERHEAD TOWN VOLUNTEER AMBULANCE CORPS WHO WAS KILLED IN THE LINE OF DUTY, BY ESTABLISHING A COLLEGE SCHOLARSHIP FUND FOR RIVERHEAD HIGH SCHOOL SENIORS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 154 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO AWARD COLLEGE SCHOLARSHIPS TO RIVERHEAD OR MCGANN-MERCY HIGH SCHOOL SENIORS BASED ON CHARACTER, SCHOLASTICS, ACTIVITIES, NEED, LEADERSHIP AND HUMANITARIAN SERVICE AND THEIR DEMONSTRATION OF FUTURE LEADERSHIP AND HUMANITARIAN SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10881 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13169 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10881 |
| IRS990EZ/TotalRevenueAmt | 0 | 540 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92737 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 92737 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 92737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 10,000 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,700 INSURANCE 881 ADVERTISING 410 BANK CHARGES 24 TOTAL 3,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO HONOR THE MEMORY OF HEIDI BEHR, AN EMT WITH THE RIVERHEAD TOWN VOLUNTEER AMBULANCE CORPS WHO WAS KILLED IN THE LINE OF DUTY, BY ESTABLISHING A COLLEGE SCHOLARSHIP FUND FOR RIVERHEAD HIGH SCHOOL SENIORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO AWARD COLLEGE SCHOLARSHIPS TO RIVERHEAD OR MCGANN-MERCY HIGH SCHOOL SENIORS BASED ON CHARACTER, SCHOLASTICS, ACTIVITIES, NEED, LEADERSHIP AND HUMANITARIAN SERVICE AND THEIR DEMONSTRATION OF FUTURE LEADERSHIP AND HUMANITARIAN SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD J SCHMITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6313359680 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEIDI'S HELPING ANGELS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEID |
| ReturnHeader/Filer/EIN | 0 | 263771948 |
| ReturnHeader/Filer/PhoneNum | 0 | 6313359680 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 911 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERHEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112701159 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KANDELL FARNWORTH & PUBINS CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 727 UNION AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIVERHEAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 119011912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317225300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ORION ATKINSON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-28T11:31:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RONALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHMITT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,779
- Liabilities
- -
- Net assets
- $10,779
- Revenue
- $540
- Expenses
- $13,169
- Net income
- -$12,629