Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 46-5038247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$226,693
Flat from 2021
Net Assets
$226,693
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$105,214
Flat from 2021
Expenses
Flat$71,586
Flat from 2021
Net Income
Flat$33,628
Flat from 2021
Local public servants, who volunteer their time to spread love and encouragement to those in their community affected by cancer through fundraising and other supportive measures
| Description | Grants | Expenses |
|---|---|---|
| HEROES HELPING HEROES. ANNUAL RETREAT FOR FAMILIES AFFECTED BY CANCER. 30 FAMILIES SUPPORTED. | - | $38,596 |
| HEROES HOLIDAY. PROVIDING HOLIDAY SUPPORT OF GIFTS AND HOUSEHOLD SUPPLIES TO SUPPORT FAMILIES AFFECTED BY CANCER DURING THE HOLIDAY SEASON. | - | $14,373 |
| HEROES HELPING HEROES REUNION. ANNUAL GATHERING FOR FORMER HEROES HELPING HEROES PARTICIPANTS. | - | $2,992 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHAD LYNEMA | President | - | $0 | - | - |
| CHRIS PAYTON | Treasurer | - | $0 | - | - |
| TAMMY SMITH | Secretary | - | $0 | - | - |
| JEFF BALL | Director | - | $0 | - | - |
| AMY SIKKEMA | Director | - | $0 | - | - |
| BETTY LABRECQUE | Director | - | $0 | - | - |
| BRAD RACHOZA | Director | - | $0 | - | - |
| CHRISTIE WENDT | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $44,764 | $44,764 | $13,994 | $30,770 |
| Total Events | $44,764 | $44,764 | $13,994 | $30,770 |
“Expenses advertising/website 928 giveaway supplies 1,286 postage & mailing service 25 other office expenses 582 auto expense 2,998 insurance 747 supplies 330 miscellaneous 380 heroes helping heroes 38,596 heroes holiday 14,373 hhh reunion 2,992 home visits 550 heroes home projects 4,718 non-investment depreciation 1,440 total 69,945”
“Vehicles 7,200 7,200 less accumulated depreciation 4,320 5,760 total 2,880 1,440”
“Local public servants, who volunteer their time to spread love and encouragement to those in their community affected by cancer through fundraising and other supportive measures”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS PAYTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6169203909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 WEST MAIN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ZEELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 190185 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 225253 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74265 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 742 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33628 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1641 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 193065 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 226693 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44764 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 179 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119950 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 921 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 193065 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 226693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 193065 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 226693 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHAD LYNEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS PAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMMY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY SIKKEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETTY LABRECQUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRAD RACHOZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRISTIE WENDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2880 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1440 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69945 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOCAL PUBLIC SERVANTS, WHO VOLUNTEER THEIR TIME TO SPREAD LOVE AND ENCOURAGEMENT TO THOSE IN THEIR COMMUNITY AFFECTED BY CANCER THROUGH FUNDRAISING AND OTHER SUPPORTIVE MEASURES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEROES HELPING HEROES. ANNUAL RETREAT FOR FAMILIES AFFECTED BY CANCER. 30 FAMILIES SUPPORTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HEROES HOLIDAY. PROVIDING HOLIDAY SUPPORT OF GIFTS AND HOUSEHOLD SUPPLIES TO SUPPORT FAMILIES AFFECTED BY CANCER DURING THE HOLIDAY SEASON. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HEROES HELPING HEROES REUNION. ANNUAL GATHERING FOR FORMER HEROES HELPING HEROES PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38596 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14373 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2992 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13994 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30770 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71586 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55961 |
| IRS990EZ/TotalRevenueAmt | 0 | 105214 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHIELDSOFHOPEWESTMI.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 11,399 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 359451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1434 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 125820 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 921 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5386 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4227 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 320441 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 359451 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 372284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/WEBSITE 928 GIVEAWAY SUPPLIES 1,286 POSTAGE & MAILING SERVICE 25 OTHER OFFICE EXPENSES 582 AUTO EXPENSE 2,998 INSURANCE 747 SUPPLIES 330 MISCELLANEOUS 380 HEROES HELPING HEROES 38,596 HEROES HOLIDAY 14,373 HHH REUNION 2,992 HOME VISITS 550 HEROES HOME PROJECTS 4,718 NON-INVESTMENT DEPRECIATION 1,440 TOTAL 69,945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VEHICLES 7,200 7,200 LESS ACCUMULATED DEPRECIATION 4,320 5,760 TOTAL 2,880 1,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOCAL PUBLIC SERVANTS, WHO VOLUNTEER THEIR TIME TO SPREAD LOVE AND ENCOURAGEMENT TO THOSE IN THEIR COMMUNITY AFFECTED BY CANCER THROUGH FUNDRAISING AND OTHER SUPPORTIVE MEASURES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD LYNEMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6169203909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHIELDS OF HOPE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIE |
| ReturnHeader/Filer/EIN | 0 | 465038247 |
| ReturnHeader/Filer/PhoneNum | 0 | 6169203909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2051 BENNIGAN LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZEELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382157876 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIEKOVER SCHOLMA & SHUMAKER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 280 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZEELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 494640280 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6167724615 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN J BEIMERS |
| ReturnHeader/ReturnTs | 0 | 2022-10-21T12:48:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHAD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LYNEMA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.