Civic Intelligence

Heroes Haven Inc.

990PF • Fiscal year 2024 • EIN 46-1906103

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 26, 2025

PO Box 184Sharptown, MD 21861

(443) 235-5017

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$136,537

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

Net Assets

Up

$136,474

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

Liabilities

Up

$63

Up $63 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

Historical Trend

Balance Sheet Trend

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

$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 across loaded years, with this 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
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/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
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0158632
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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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
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10970
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112213
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71600
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13658
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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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