Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $37,097 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Kretschmar | Chief Executive Officer | PT | $44,500 | $44,500 |
| Name | Title |
|---|---|
| Tina Carlson | Chairwoman & President |
| Carl McCullough | Board Member |
| Harold Bruce | Board Member |
| Simon Lugo | CFO |
| Michelle Zive PhD | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 500 | $223,217 | USDA Valuation |
| Total Noncash Contributions | 500 | $223,217 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $156,000 |
“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.”
“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.”
“Heavens Windows Executive Director and all Board Members monitor these policies on a regular basis.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 876 |
| IRS990/AllOtherContributionsAmt | 0 | 129114 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA KRETSCHMAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6198202457 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 862 BANNEKER DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -13908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 633282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 457500 |
| IRS990/CYOtherRevenueAmt | 0 | 88984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -192384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472150 |
| IRS990/CYTotalExpensesAmt | 0 | 929650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 737266 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Child Adult Care Food Program(CACFP) provides meals and snacks to give a nutritional boost to children, under 18, in areas where there are 50% or more of children eligible for free or reduced school lunch. Our sites consist of but are not limited to; community centers, public libraries, recreation centers, churches, preschools, and educational centers and apartment complexes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HEAVEN'S WINDOWS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 604273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4022 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4022 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 814 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 814 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 15702 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15702 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Angela Kretschmar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tina Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle Zive PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Simon Lugo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Harold Bruce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carl McCullough |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairwoman & President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 504168 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 737266 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5021 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12530 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24546 |
| IRS990/InterestGrp/TotalAmt | 0 | 24546 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55716 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 55716 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -162937 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33268 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33268 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140342 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41367 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41597 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9829 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | SFSP Disallowed |
| IRS990/OtherExpensesGrp/Desc | 3 | CACFP Disallowed |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156000 |
| IRS990/OtherRevenueTotalAmt | 0 | 55716 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361726 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2145 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2145 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85136 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15459 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15459 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANGELA KRETSCHMAR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -909 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Services $15,000 TY24 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Heavens Windows maintains a food bank to aide families, seniors, immigrants, homeless individuals and children by providing emergency food packages, childrens meal program, congregate hot meals, a produce redistribution hub, a senior commodities distribution site, a diaper bank, a senior job training site, and free community events. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 241708 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 177382 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Summer Food Service Program (SFSP): SFSP provides meals and snacks to give a nutritional boost to children, under 18, in areas where there are 50% or more of children eligible for free or reduced school lunch. During the summer months when school is not in session, the SFSP provides meals at community sites where children congregate. Our sites consist of but are not limited to: community centers, public libraries, recreation centers, churches, preschools, and educational centers and apartment complexes. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 83669 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 64025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 916539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 566801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395852 |
| IRS990/PYTotalExpensesAmt | 0 | 962653 |
| IRS990/PYTotalRevenueAmt | 0 | 916546 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -192384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 440142 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 30356 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -162937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 633282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 916539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3405897 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536714 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 103984 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37097 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Auto/Truck Used |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Furniture & Equipment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 156000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Current Liabilities |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 41597 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 156000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 500 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | USDA Valuation |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 223217 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | Schedule 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/FormAndLineReferenceDesc | 0 | Pt I col(b) |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Heavens Windows Executive Director and all Board Members monitor these policies on a regular basis. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 29689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 48853 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 633282 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 929650 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 929650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18497 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 192626 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18497 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 192626 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -162937 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 929650 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103984 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 737266 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29689 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13336 |
| IRS990/TravelGrp/TotalAmt | 0 | 13336 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.