Civic Intelligence

Her Foundation Inc.

990EZ • Fiscal year 2022 • EIN 38-4012413

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 14, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Assets

Up

$48,825

Up $23,553 (+93%) from 2021

Net Assets

Up

$59,728

Up $34,456 (+136%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$62,569

Down $196 (-0.3%) from 2021

Expenses

Down

$39,016

Down $11,698 (-23%) from 2021

Net Income

Up

$23,553

Up $11,502 (+95%) from 2021

Historical Trend

Balance Sheet Trend

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: $48,825Liabilities 2022: $0Net Assets 2022: $59,7282022Assets 2023: $70,585Net Assets 2023: $70,5852023

Highlighted filing

2022

Assets$48,825
Liabilities$0
Net Assets$59,728

Operations Trend

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 2023: $99,619Expenses 2023: $88,762Net Income 2023: $10,8572023

Highlighted filing

2022

Revenue$62,569
Expenses$39,016
Net Income$23,553
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 14, 2024
Return Version
2021v4.0
Gross Receipts
$111,226
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

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$0$0
Total Events$28,265$0$0$0
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
2024-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Allen Nonprofit Accounting
Address
5366 Central Florida Parkway, Orlando, FL 32821
Preparer
Angel Allen
Supplemental Narrative

Additional Explanations

Item B - Amended Return

Additional Revenue

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, $1906.00| Office Supplies, $293.00| Credit Card Processing, $797.00| 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, $1656.00| Giveback - Charitable Contributions, $1580.00| License & Registrations, $175.00| Fundraising - Food & Drinks, $4433.00| Fundraising - Supplies, $2949.00| Fundraising - Venue Equipment Rental, $11750.00| Fundraising - Advertising, $5152.00| Fundraising - Promotional Items, $3427.00| Fundraising - Contractors, $9229.00| Volunteer Training, $225.00|

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| 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, $1906.00| Office Supplies, $293.00| Credit Card Processing, $797.00| 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, $1656.00| Giveback - Charitable Contributions, $1580.00| License & Registrations, $175.00| Fundraising - Food & Drinks, $4433.00| Fundraising - Supplies, $2949.00| Fundraising - Venue Equipment Rental, $11750.00| Fundraising - Advertising, $5152.00| Fundraising - Promotional Items, $3427.00| Fundraising - Contractors, $9229.00| Volunteer Training, $225.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Francis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERF
ReturnHeader/Filer/EIN0384012413
ReturnHeader/Filer/ForeignPhoneNum08509828977
ReturnHeader/Filer/InCareOfNm0% NANCY BULLOCK PREVOT
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ReturnHeader/PreparerPersonGrp/ForeignPhoneNum08502708887
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angel Allen
ReturnHeader/ReturnTs02024-06-14T01:12:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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