Civic Intelligence

Heidis Promise

990 • Fiscal year 2024 • EIN 27-2085245

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 01, 2025

Organization ProfileWWW.HEIDISPROMISE.ORG
730 Winchester DriveCle Elum, WA 98922

(206) 790-8657

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

97th percentile

$82,002

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$107,722

Up $20,050 (+23%) from 2023

Net Assets

Up

$107,722

Up $32,125 (+42%) from 2023

Liabilities

Down

$0

Down $12,075 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Down

$464,089

Down $51,924 (-10%) from 2023

Expenses

Down

$431,964

Down $24,263 (-5.3%) from 2023

Net Income

Down

$32,125

Down $27,661 (-46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $4,689Liabilities 2015: $0Net Assets 2015: $4,6892015Assets 2018: $22,217Liabilities 2018: $24,051Net Assets 2018: -$1,8342018Assets 2019: $38,138Liabilities 2019: $5,923Net Assets 2019: $32,2152019Assets 2020: $48,510Liabilities 2020: $56,243Net Assets 2020: -$7,7332020Assets 2021: $41,636Liabilities 2021: $7,888Net Assets 2021: $33,7482021Assets 2022: $31,017Liabilities 2022: $15,206Net Assets 2022: $15,8112022Assets 2023: $87,672Liabilities 2023: $12,075Net Assets 2023: $75,5972023Assets 2024: $107,722Liabilities 2024: $0Net Assets 2024: $107,7222024

Highlighted filing

2024

Assets$107,722
Liabilities$0
Net Assets$107,722
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $3,710Expenses 2015: $4,064Net Income 2015: -$3542015Revenue 2018: $83,739Expenses 2018: $90,016Net Income 2018: -$6,2772018Revenue 2019: $272,069Expenses 2019: $238,020Net Income 2019: $34,0492019Revenue 2020: $218,868Expenses 2020: $258,816Net Income 2020: -$39,9482020Revenue 2021: $316,866Expenses 2021: $275,385Net Income 2021: $41,4812021Revenue 2022: $370,483Expenses 2022: $388,420Net Income 2022: -$17,9372022Revenue 2023: $516,013Expenses 2023: $456,227Net Income 2023: $59,7862023Revenue 2024: $464,089Expenses 2024: $431,964Net Income 2024: $32,1252024

Highlighted filing

2024

Revenue$464,089
Expenses$431,964
Net Income$32,125
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 1, 2025
Return Version
2024v5.0
Gross Receipts
$464,089
Mission and Program Overview

Mission

To educate and give counsel to our youth and families on the realities of drug and alcohol use and to bring awareness that some choices truly do have consequences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$70,043-
Cash and Non-Interest-Bearing Accounts$86,528$36,647▼ $49,881
Prepaid Expenses and Deferred Charges$813$701▼ $112
Inventories for Sale or Use$331$331→ $0
Total Assets$87,672$107,722▲ $20,050
Liabilities
Accounts Payable and Accrued Expenses$12,075--
Total Liabilities$12,075$0▼ $12,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,597$107,722▲ $32,125
Total Net Assets Fund Balance$75,597$107,722▲ $32,125
Total Liabilities and Net Assets / Fund Balance$87,672$107,722▲ $20,050
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric MunsonPresident DirectorPT$82,002$82,002

Board Members and Trustees

NameTitle
Rebecca MunsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$2,186
Program Service Revenue
$461,870
Investment Income
$33
Other Revenue
$0
All Other Contributions
$2,186
Change in Net Assets
$32,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,248
Other Expenses$40,216
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,821--$263,821
Current Officers, Directors, Trustees, and Key Employees$82,002--$82,002
Payroll Taxes$43,831--$43,831
Other Expenses$6,032$964-$6,032
Insurance$5,212--$5,212
Occupancy-$3,881-$3,881
Office Expenses-$2,808-$2,808
Other Employee Benefits-$1,594-$1,594
Travel-$1,297-$1,297
Fees for Services Accounting-$1,136-$1,136
Grants to Domestic Orgs$500--$500
Advertising-$273-$273
Information Technology$150--$150
Total Functional Expenses$412,354$19,610$0$431,964
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric MunsonPresidentAnnual Office RentalNo$3,300
Governance and Compliance

Governance Checklist

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

Officer directors etc family relationship Part VI line 2

“Officers eric munson and rebecca munson are married to each other.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board before filing.”

Governing documents etc available to public Part VI line 19

“Form 990 and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Heidis Promise
EIN
27-2085245
In Care Of
% ERIC MUNSON
Phone
2067908657
Address
730 WINCHESTER DRIVE, CLE ELUM, WA 98922

Signing Officer

Name
Eric Munson
Title
President Director
Phone
2067908657
Signed
2025-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Munson
Formed
2010
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
12

Preparer

Firm
One-to-one Accounting Plus Inc
Address
18625 SE 304TH ST, COVINGTON, WA 98042
Preparer
Michael Mccafferty
Phone
2063496453
Raw XML Appendix331 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/AccountsPayableAccrExpnssGrp/BOYAmt012075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE AND GIVE COUNSEL TO OUR YOUTH AND FAMILIES ON THE REALITIES OF DRUG AND ALCOHOL USE AND TO BRING AWARENESS THAT SOME CHOICES TRULY DO HAVE CONSEQUENCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0273
IRS990/AdvertisingGrp/TotalAmt0273
IRS990/AllOtherContributionsAmt02186
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC MUNSON
IRS990/BooksInCareOfDetail/PhoneNum02067908657
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 WINCHESTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLE ELUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098922
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt086528
IRS990/CashNonInterestBearingGrp/EOYAmt036647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082002
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02186
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt040216
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0461870
IRS990/CYRevenuesLessExpensesAmt032125
IRS990/CYSalariesCompEmpBnftPaidAmt0391248
IRS990/CYTotalExpensesAmt0431964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464089
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESENTATION OF MESSAGE, INCLUDING DISTRIBUTION OF EDUCATIONAL MATERIALS, AT MULTIPLE EVENTS, PRIMARILY SCHOOL ASSEMBLIES. THE INFORMATION REACHED OVER 3000 YOUTH AND A LARGE NUMBER OF PARENTS AND TEACHERS. RELATED COUNSELING SERVICES WERE PROVIDED THROUGH SCHOOL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0412354
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01136
IRS990/FeesForServicesAccountingGrp/TotalAmt01136
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA MUNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0150
IRS990/InformationTechnologyGrp/TotalAmt0150
IRS990/InsuranceGrp/ProgramServicesAmt05212
IRS990/InsuranceGrp/TotalAmt05212
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0331
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND GIVE COUNSEL TO OUR YOUTH AND FAMILIES ON THE REALITIES OF DRUG AND ALCOHOL USE AND TO BRING AWARENESS THAT SOME CHOICES TRULY DO HAVE CONSEQUENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075597
IRS990/NetAssetsOrFundBalancesEOYAmt0107722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0107722
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03881
IRS990/OccupancyGrp/TotalAmt03881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02808
IRS990/OfficeExpensesGrp/TotalAmt02808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01594
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3MILEAGE REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1964
IRS990/OtherExpensesGrp/ProgramServicesAmt010806
IRS990/OtherExpensesGrp/ProgramServicesAmt16032
IRS990/OtherExpensesGrp/TotalAmt010806
IRS990/OtherExpensesGrp/TotalAmt17657
IRS990/OtherExpensesGrp/TotalAmt2964
IRS990/OtherExpensesGrp/TotalAmt36032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263821
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043831
IRS990/PayrollTaxesGrp/TotalAmt043831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0701
IRS990/PrincipalOfficerNm0ERIC MUNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04200
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt039275
IRS990/PYProgramServiceRevenueAmt0511358
IRS990/PYRevenuesLessExpensesAmt059786
IRS990/PYSalariesCompEmpBnftPaidAmt0412752
IRS990/PYTotalExpensesAmt0456227
IRS990/PYTotalRevenueAmt0516013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032125
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0461870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0511358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01822230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01836166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218868
IRS990ScheduleA/Total509Grp/TotalAmt01836166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0516013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01836209
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIC MUNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL OFFICE RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ERIC MUNSON AND REBECCA MUNSON ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087672
IRS990/TotalAssetsEOYAmt0107722
IRS990/TotalAssetsGrp/BOYAmt087672
IRS990/TotalAssetsGrp/EOYAmt0107722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02186
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012075
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012075
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412354
IRS990/TotalProgramServiceRevenueAmt0461870
IRS990/TotalReportableCompFromOrgAmt082002
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01297
IRS990/TravelGrp/TotalAmt01297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 WINCHESTER DRIVE
IRS990/USAddress/CityNm0CLE ELUM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098922
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HEIDISPROMISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MUNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067908657
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIDIS PROMISE
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0272085245
ReturnHeader/Filer/InCareOfNm0% ERIC MUNSON
ReturnHeader/Filer/PhoneNum02067908657
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 WINCHESTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLE ELUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098922
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911534949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONE-TO-ONE ACCOUNTING PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018625 SE 304TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02063496453
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCCAFFERTY
ReturnHeader/ReturnTs02025-03-15T22:05:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,722
Liabilities
$0
Net assets
$107,722
Revenue
$464,089
Expenses
$431,964
Net income
$32,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$4.64$4.32$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.12$0.76$5.16$4.56$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.16$3.70$3.88$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$3.17$2.75$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.56$0.08$2.19$2.59$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$2.72$2.38$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$0.84$0.90$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.04$0.04$0.00