Civic Intelligence

Heroes Haven Inc.

EIN 46-1906103 • Sharptown, MD

Pub. 78 Eligible
PO Box 184Sharptown, MD 21861
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

53rd percentile

2.7%

Higher net margin than 53% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

60th percentile

1.7%

Faster asset growth than 60% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$136,537

Up $2,257 (+1.7%) from 2023

Liabilities

Up

$63

Up $63 from 2023

Net Assets

Up

$136,474

Up $2,194 (+1.6%) from 2023

Revenue

Up

$80,470

Up $14,755 (+22%) from 2023

Expenses

Up

$78,276

Up $11,481 (+17%) from 2023

Net Income

Up

$2,194

Up $3,274 (+303%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $14,566Liabilities 2012: $0Net Assets 2012: $14,5662012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $12,161Liabilities 2014: $0Net Assets 2014: $12,1612014Assets 2015: $14,102Liabilities 2015: $0Net Assets 2015: $14,1022015Assets 2016: $23,834Liabilities 2016: $0Net Assets 2016: $23,8342016Assets 2017: $52,031Liabilities 2017: $0Net Assets 2017: $52,0312017Assets 2018: $54,092Liabilities 2018: $0Net Assets 2018: $54,0922018Assets 2019: $67,376Liabilities 2019: $0Net Assets 2019: $67,3762019Assets 2020: $71,854Liabilities 2020: $0Net Assets 2020: $71,8542020Assets 2021: $126,573Liabilities 2021: $0Net Assets 2021: $126,5732021Assets 2022: $121,708Liabilities 2022: $0Net Assets 2022: $121,7082022Assets 2023: $134,280Liabilities 2023: $0Net Assets 2023: $134,2802023Assets 2024: $136,537Liabilities 2024: $63Net Assets 2024: $136,4742024

Highlighted filing

2024

Assets$136,537
Liabilities$63
Net Assets$136,474

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $10,9202012Revenue 2013: $15,178Expenses 2013: $25,857Net Income 2013: -$10,6792013Revenue 2014: $36,210Expenses 2014: $27,935Net Income 2014: $8,2752014Revenue 2015: $31,308Expenses 2015: $29,367Net Income 2015: $1,9412015Revenue 2016: $53,867Expenses 2016: $44,135Net Income 2016: $9,7322016Revenue 2017: $111,474Expenses 2017: $83,277Net Income 2017: $28,1972017Revenue 2018: $70,090Expenses 2018: $68,029Net Income 2018: $2,0612018Revenue 2019: $88,592Expenses 2019: $75,308Net Income 2019: $13,2842019Revenue 2020: $47,500Expenses 2020: $43,022Net Income 2020: $4,4782020Revenue 2021: $120,369Expenses 2021: $65,650Net Income 2021: $54,7192021Revenue 2022: $86,209Expenses 2022: $71,378Net Income 2022: $14,8312022Revenue 2023: $65,715Expenses 2023: $66,795Net Income 2023: -$1,0802023Revenue 2024: $80,470Expenses 2024: $78,276Net Income 2024: $2,1942024

Highlighted filing

2024

Revenue$80,470
Expenses$78,276
Net Income$2,194

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANK WHEATLEYPresident-$0--
EDWARD KUKTAVice Preside-$0--
KELLY ENGLISHSecretary-$0--
CHRYSTIANNA GOSNELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heroes Haven Inc
EIN
46-1906103
Phone
4432355017
Address
PO BOX 184, SHARPTOWN, MD 21861

Signing Officer

Name
Chrystianna Gosnell
Title
Treasurer
Phone
4432355017
Signed
2025-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Catalpa Grove Accounting LLC
Address
1820 SWEETBAY DR STE 103, SALISBURY, MD 21804-1439
Preparer
Kortney a Robinson
Phone
4105482870
Raw XML Appendix382 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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017867
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030061
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt040465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt040465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0169187
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051020
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017867
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030061
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029197
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056453
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051020
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0209652
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0158632
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt028348
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23692
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5151
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt68180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72064
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9658
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112213
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81125
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14970
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152213
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt028496
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt110960
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21306
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt31573
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt41343
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5100
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt69
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt7660
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt868
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CRAB FEAST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GOLF TOURNAMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc2CAR SHOW
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OtherIncomeSchedule2/OtherIncomeDetail/Desc4AIR SHOW
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OtherIncomeSchedule2/OtherIncomeDetail/Desc7MERCHANDISE SALES
OtherIncomeSchedule2/OtherIncomeDetail/Desc8MISC REV
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt028496
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31573
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt41343
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5100
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt69
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt7660
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt868
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRYSTIANNA GOSNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04432355017
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0461906103
ReturnHeader/Filer/PhoneNum04432355017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0SHARPTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021861
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882785563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALPA GROVE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 SWEETBAY DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218041439
ReturnHeader/PreparerPersonGrp/PhoneNum04105482870
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KORTNEY A ROBINSON
ReturnHeader/ReturnTs02025-10-13T09:44:49-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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