Civic Intelligence

Heaven'S Windows

990 • Fiscal year 2024 • EIN 45-3973982

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 29, 2025

2820 Via Orange WaySpring Valley, CA 91978

(619) 820-2457

Siviq Scores

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

Liabilities / Assets

99th percentile

6.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$44,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$29,689

Down $19,164 (-39%) from 2023

Net Assets

Down

-$162,937

Down $193,293 (-637%) from 2023

Liabilities

Up

$192,626

Up $174,129 (+941%) from 2023

Revenue

Down

$737,266

Down $179,280 (-20%) from 2023

Expenses

Down

$929,650

Down $33,003 (-3.4%) from 2023

Net Income

Down

-$192,384

Down $146,277 (-317%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $40,258Liabilities 2013: $02013Assets 2017: $92,141Liabilities 2017: $16,899Net Assets 2017: $75,2422017Assets 2018: $28,489Liabilities 2018: $38,989Net Assets 2018: -$10,5002018Assets 2019: $491,326Liabilities 2019: $491,326Net Assets 2019: $02019Assets 2020: $593,445Liabilities 2020: $536,714Net Assets 2020: $56,7312020Assets 2021: $44,215Liabilities 2021: $15,025Net Assets 2021: $29,1902021Assets 2022: $92,289Liabilities 2022: $15,827Net Assets 2022: $76,4622022Assets 2023: $48,853Liabilities 2023: $18,497Net Assets 2023: $30,3562023Assets 2024: $29,689Liabilities 2024: $192,626Net Assets 2024: -$162,9372024Assets 2025: $41,043Liabilities 2025: $71,372Net Assets 2025: -$30,3292025

Highlighted filing

2024

Assets$29,689
Liabilities$192,626
Net Assets-$162,937

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $89,058Expenses 2013: $48,800Net Income 2013: $40,2582013Revenue 2017: $223,330Expenses 2017: $166,579Net Income 2017: $56,7512017Revenue 2018: $227,826Expenses 2018: $218,538Net Income 2018: $9,2882018Revenue 2019: $491,326Expenses 2019: $263,172Net Income 2019: $228,1542019Revenue 2020: $536,714Expenses 2020: $342,429Net Income 2020: $194,2852020Revenue 2021: $488,158Expenses 2021: $505,527Net Income 2021: -$17,3692021Revenue 2022: $831,242Expenses 2022: $784,173Net Income 2022: $47,0692022Revenue 2023: $916,546Expenses 2023: $962,653Net Income 2023: -$46,1072023Revenue 2024: $737,266Expenses 2024: $929,650Net Income 2024: -$192,3842024Revenue 2025: $744,927Expenses 2025: $747,942Net Income 2025: -$3,0152025

Highlighted filing

2024

Revenue$737,266
Expenses$929,650
Net Income-$192,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 29, 2025
Return Version
2024v5.1
Gross Receipts
$737,266
Mission and Program Overview

Mission

Operates as a community network resource, food bank, food pantry and child nutrition programs elevating the current living conditions of poverty-stricken residents of san diego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$2,000-
Cash and Non-Interest-Bearing Accounts$7,486$-13,908▼ $21,394
Rtn Earn Endowment Incm Other Fnds$30,356$-162,937▼ $193,293
Other Assets Total$41,367$41,597▲ $230
Total Assets$48,853$29,689▼ $19,164
Liabilities
Other Liabilities$18,688$156,000▲ $137,312
Accounts Payable and Accrued Expenses$-191$36,626▲ $36,817
Total Liabilities$18,497$192,626▲ $174,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,356$-162,937▼ $193,293
Total Liabilities and Net Assets / Fund Balance$48,853$29,689▼ $19,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$37,097--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela KretschmarChief Executive OfficerPT$44,500$44,500

Board Members and Trustees

NameTitle
Tina CarlsonChairwoman & President
Carl McCulloughBoard Member
Harold BruceBoard Member
Simon LugoCFO
Michelle Zive PhDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$633,282
Program Service Revenue
$15,000
Investment Income
$0
Other Revenue
$88,984
All Other Contributions
$129,114
Change in Net Assets
$-192,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory500$223,217USDA Valuation
Total Noncash Contributions500$223,217-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,150
Other Expenses$457,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,726$0$0$361,726
Occupancy$140,342$0$0$140,342
Payroll Taxes$85,136$0$0$85,136
Office Expenses$45,207$0$0$45,207
Interest$24,546$0$0$24,546
Fees for Services Management$15,702$0$0$15,702
Pension Plan Contributions$15,459$0$0$15,459
Travel$13,336$0$0$13,336
Insurance$12,530$0$0$12,530
Other Employee Benefits$9,829$0$0$9,829
Information Technology$5,021$0$0$5,021
Fees for Services Accounting$4,022$0$0$4,022
Payments to Affiliates$2,145$0$0$2,145
Advertising$876$0$0$876
Fees for Services Legal$814$0$0$814
Total Functional Expenses$929,650$0$0$929,650
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$156,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HEAVEN'S WINDOWS
EIN
45-3973982
Phone
6198202457
Address
2820 VIA ORANGE WAY, SPRING VALLEY, CA 91978
Doing Business As
HEAVEN'S WINDOWS

Signing Officer

Name
Angela Kretschmar
Title
Executive Director
Phone
6198202457
Signed
2025-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Kretschmar
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
16

Preparer

Firm
MNRemy Tax and Accounting Solutions
Address
320 Onager Drive Box 173, Borrego Springs, CA 92004
Preparer
Mark N Remy
Phone
6193790700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All directors, principal officers and members of the board with governing board delegated powers receive a copy of IRS Form 990, CA Form 199, Attorney General of CA Form RRF-1 and Heavens Windows Profit and Loss Statements annually.

Pt VI, Line 19

Heavens Windows makes all governing documents, conflict of interest policy and financial statements available to the public upon request. These documents are stored in our administrative office for review and available on social media upon request.

Pt VI, Line 12C

Heavens Windows Executive Director and all Board Members monitor these policies on a regular basis.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-162937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0831204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03405897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt03405897
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0831204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03405897
IRS990ScheduleA/TotalSupportAmt03509926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0103984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0103984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Auto/Truck Used
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Furniture & Equipment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041597
IRS990ScheduleD/TotalLiabilityAmt0156000
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0USDA Valuation
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0223217
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Schedule M Line 19: Heavens Windows receives food contributions from local supermarkets under the Jacobs & Cushman San Diego Food Banks Food Rescue Program in the greater San Diego area. In 2024, 858,528 Lbs of food was donated by local supermarkets to Heavens Windows for immediate distribution to needy children and adults. USDA establishes donated poundage value at 26 cents per donated pound for Tax Year 2024. This valuation allows supermarkets to donate food and then write-off the amount at the end of the year. Calculation for total to Heavens Windows was 858,528 Lbs food donated x 26 cents/Lbs = $223,217.28 donated food amount. All food items donated by supermarkets to Heavens Windows were distributed immediately.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All directors, principal officers and members of the board with governing board delegated powers receive a copy of IRS Form 990, CA Form 199, Attorney General of CA Form RRF-1 and Heavens Windows Profit and Loss Statements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Heavens Windows makes all governing documents, conflict of interest policy and financial statements available to the public upon request. These documents are stored in our administrative office for review and available on social media upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Heavens Windows Executive Director and all Board Members monitor these policies on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0633282
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018497
IRS990/TotalLiabilitiesEOYAmt0192626
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IRS990/TotalLiabilitiesGrp/EOYAmt0192626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-162937
IRS990/TotalProgramServiceExpensesAmt0929650
IRS990/TotalProgramServiceRevenueAmt015000
IRS990/TotalReportableCompFromOrgAmt044500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt013336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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