Civic Intelligence

Her Foundation Inc.

990EZ • Fiscal year 2022 • EIN 38-4012413

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 08, 2023

Organization Profilehttps: www.honorher.org
6150 W Fairfield DrPensacola, FL 32506-3446

(850) 270-8887

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$48,825

Flat from 2022

Net Assets

Down

$48,825

Down $10,903 (-18%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Flat

$62,569

Flat from 2022

Expenses

Flat

$39,016

Flat from 2022

Net Income

Flat

$23,553

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2017: $147,718Liabilities 2017: $02017Assets 2021: $25,272Liabilities 2021: $0Net Assets 2021: $25,2722021Assets 2022: $48,825Net Assets 2022: $48,8252022Assets 2022: $48,825Liabilities 2022: $0Net Assets 2022: $59,7282022Assets 2023: $70,585Net Assets 2023: $70,5852023

Highlighted filing

2022

Assets$48,825
Liabilities-
Net Assets$48,825
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0Revenue 2017: $167,133Expenses 2017: $19,415Net Income 2017: $147,7182017Revenue 2021: $62,765Expenses 2021: $50,714Net Income 2021: $12,0512021Revenue 2022: $62,569Expenses 2022: $39,016Net Income 2022: $23,5532022Revenue 2022: $62,569Expenses 2022: $39,016Net Income 2022: $23,5532022Revenue 2023: $99,619Expenses 2023: $88,762Net Income 2023: $10,8572023

Highlighted filing

2022

Revenue$62,569
Expenses$39,016
Net Income$23,553
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 8, 2023
Return Version
2021v4.0
Gross Receipts
$96,090
Mission and Program Overview

Mission

To provide shelter and restore hope honor and dignity in every female veteran who seeks comfort support and assistance through our programs.

Program Services

DescriptionGrantsExpenses
Faith House provides assistance to single women veterans who are homeless and address underlying issues that lead to homelessness.$0$20,932
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ike MomsCOO-$0--
Kim EdensVice President-$0--
Barbara FrancisPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Services Ball$28,265$0$9,109$-9,109
Total Events$28,265$0$33,521$-33,521
Filing and Contact Details

Filer

Filer Name
Her Foundation Inc
EIN
38-4012413
In Care Of
% NANCY BULLOCK PREVOT
Address
6150 W FAIRFIELD DR, PENSACOLA, FL 32506-3446

Signing Officer

Name
Barbara Francis
Title
President
Signed
2023-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Allen Nonprofit Accounting
Address
2274 Salem Rd SE, Ste 106-1124, Conyers, GA 30013
Preparer
Angel Allen
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Faith House Property Taxes, $3989.00| Faith House Supplies, $1271.00| Faith House Internet & Telephone, $2567.00| Faith House Food, $2370.00| UHaul Storage Facility, $1905.00| Office Supplies, $293.00| Credit Card Processing, $321.00| Bank Fees, $139.00| Dues & Subscriptions, $564.00| Auto - Licenses & Registrations, $93.00| Auto - Insurance, $1217.00| Auto - Maintenance, $1698.00| Auto - Fuel, $1100.00| Advertising & Marketing - Website, $576.00| Advertising & Marketing - Promotional Materials, $390.00| Advertising & Marketing - Advertising, $1512.00| Giveback - Charitable Contributions, $1580.00| License & Registrations, $175.00|”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Allen Nonprofit Accounting
IRS990EZ/BooksInCareOfDetail/PhoneNum08502708887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02274 Salem Rd SE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 106-1124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conyers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048825
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096090
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048825
IRS990EZ/OccupancyRentUtltsAndMaintAmt010735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ike Moms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Edens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide shelter and restore hope honor and dignity in every female veteran who seeks comfort support and assistance through our programs.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt062824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Faith House provides assistance to single women veterans who are homeless and address underlying issues that lead to homelessness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033521
IRS990EZ/SpecialEventsNetIncomeLossAmt0-33521
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039016
IRS990EZ/TotalProgramServiceExpensesAmt020932
IRS990EZ/TotalRevenueAmt062569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: www.honorher.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt045245
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045245
IRS990ScheduleA/TotalSupportAmt045247
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033521
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08229
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0All Services Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33521
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Faith House Property Taxes, $3989.00| Faith House Supplies, $1271.00| Faith House Internet & Telephone, $2567.00| Faith House Food, $2370.00| UHaul Storage Facility, $1905.00| Office Supplies, $293.00| Credit Card Processing, $321.00| Bank Fees, $139.00| Dues & Subscriptions, $564.00| Auto - Licenses & Registrations, $93.00| Auto - Insurance, $1217.00| Auto - Maintenance, $1698.00| Auto - Fuel, $1100.00| Advertising & Marketing - Website, $576.00| Advertising & Marketing - Promotional Materials, $390.00| Advertising & Marketing - Advertising, $1512.00| Giveback - Charitable Contributions, $1580.00| License & Registrations, $175.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Francis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERF
ReturnHeader/Filer/EIN0384012413
ReturnHeader/Filer/ForeignPhoneNum08509828977
ReturnHeader/Filer/InCareOfNm0% NANCY BULLOCK PREVOT
ReturnHeader/Filer/USAddress/AddressLine1Txt06150 W FAIRFIELD DR
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325063446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844684018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen Nonprofit Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02274 Salem Rd SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste 106-1124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conyers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030013
ReturnHeader/PreparerPersonGrp/ForeignPhoneNum08502708887
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angel Allen
ReturnHeader/ReturnTs02023-06-08T03:25:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,825
Liabilities
-
Net assets
$48,825
Revenue
$62,569
Expenses
$39,016
Net income
$23,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$1.00$0.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.63$0.39$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.60$0.63$0.39$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.63$0.51$0.12
2017Summary only. Only limited summary data is available for this year.$1.48$0.00$1.67$0.19$1.48