Civic Intelligence

Heritage House Ministries

EIN 56-2361290 • 501(c)3 • Louisville, CO

Profile

To provide a safe haven for at risk teenage girls by providing a nurturing and loving home to build self esteem and establish life skills for their future

P O Box 195Louisville, CO 80027-0195

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$14,000

Higher top officer pay than 86% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$14,244

Down $1,615 (-10%) from 2015

Liabilities

Down

$10,006

Down $3,246 (-24%) from 2015

Net Assets

Up

$4,238

Up $1,631 (+63%) from 2015

Operations
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Down

$234,197

Down $299,314 (-56%) from 2015

Expenses

Down

$232,566

Down $302,980 (-57%) from 2015

Net Income

Up

$1,631

Up $3,666 (+180%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$40K$30K$20K$10K$0Assets 2010: $27,954Liabilities 2010: $5,597Net Assets 2010: $22,3572010Assets 2011: $28,739Liabilities 2011: $4,504Net Assets 2011: $24,2352011Assets 2012: $30,283Liabilities 2012: $3,431Net Assets 2012: $26,8522012Assets 2013: $17,437Liabilities 2013: $9,983Net Assets 2013: $7,4542013Assets 2014: $14,195Liabilities 2014: $9,553Net Assets 2014: $4,6422014Assets 2015: $15,859Liabilities 2015: $13,252Net Assets 2015: $2,6072015Assets 2016: $14,244Liabilities 2016: $10,006Net Assets 2016: $4,2382016

Highlighted filing

2016

Assets$14,244
Liabilities$10,006
Net Assets$4,238
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $478,611Expenses 2010: $470,948Net Income 2010: $7,6632010Revenue 2011: $509,222Expenses 2011: $507,344Net Income 2011: $1,8782011Revenue 2012: $565,005Expenses 2012: $562,388Net Income 2012: $2,6172012Revenue 2013: $545,328Expenses 2013: $564,726Net Income 2013: -$19,3982013Revenue 2014: $548,049Expenses 2014: $550,861Net Income 2014: -$2,8122014Revenue 2015: $533,511Expenses 2015: $535,546Net Income 2015: -$2,0352015Revenue 2016: $234,197Expenses 2016: $232,566Net Income 2016: $1,6312016

Highlighted filing

2016

Revenue$234,197
Expenses$232,566
Net Income$1,631
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,244
Liabilities
$10,006
Net assets
$4,238
Revenue
$234,197
Expenses
$232,566
Net income
$1,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$2.34$2.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$5.34$5.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.05$5.48$5.51$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$5.45$5.65$0.19
2012Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$5.65$5.62$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$5.09$5.07$0.02
2010Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$4.79$4.71$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$234,197
Mission and Program Overview

Mission

To provide a safe haven for at risk teenage girls by providing a nurturing and loving home to build self esteem and establish life skills for their future

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,526$2,528▼ $998
Land, Buildings, and Equipment, Net$2,645$2,078▼ $567
Savings and Temporary Cash Investments$75$25▼ $50
Total Assets$15,859$14,244▼ $1,615
Other Assets Total$9,613$9,613→ $0
Liabilities
Other Liabilities$11,750$9,900▼ $1,850
Accounts Payable and Accrued Expenses$1,502$106▼ $1,396
Total Liabilities$13,252$10,006▼ $3,246
Net Assets / Fund Balance
Unrestricted Net Assets$2,607$4,238▲ $1,631
Total Net Assets Fund Balance$2,607$4,238▲ $1,631
Total Liabilities and Net Assets / Fund Balance$15,859$14,244▼ $1,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,078$21,316$23,394
Other Assets Org$148--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne JonesSecretary/ MFT$14,000$14,000

Board Members and Trustees

NameTitle
Mike JonesPresident
Eric VeveDirector
John BuechnerDirector
Kristen JonesDirector
Mellisa ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,422
Program Service Revenue
$182,684
Investment Income
$91
Other Revenue
$0
All Other Contributions
$51,422
Change in Net Assets
$1,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,885
Other Expenses$115,481
Grants and Similar Amounts Paid$1,200
Total Fundraising Expense$228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,737--$92,737
Occupancy$52,501--$52,501
Current Officers, Directors, Trustees, and Key Employees$14,000--$14,000
Payroll Taxes$8,782$320$46$9,148
All Other Expenses$7,678$1,267-$8,945
Fees for Services Management$5,424--$5,424
Insurance$5,301--$5,301
Other Expenses$3,442$1,475-$4,917
Fees for Services Other$1,100$871-$1,971
Grants to Domestic Orgs$1,200--$1,200
Conferences and Meetings-$792-$792
Depreciation Depletion$567--$567
Advertising$280$281-$561
Office Expenses-$362$155$517
Information Technology$160$80$27$267
Fees for Services Accounting-$200-$200
Total Functional Expenses$226,690$5,648$228$232,566
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
Officer Loan$9,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President and treasurer review 990 for accuracy and completemess before signing and submitting to the irs”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Heritage House Ministries
EIN
56-2361290
Phone
3034340322
Address
P O BOX 195, LOUISVILLE, CO 80027-0195

Signing Officer

Name
Mike Jones
Title
President
Phone
3039953900
Signed
2017-11-09

Organization Details

Principal Officer
Mike Jones
Formed
2001
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
22

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Richard F Palik
Phone
3034327077
Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE HAVEN FOR AT RISK TEENAGE GIRLS BY PROVIDING A NURTURING AND LOVING HOME TO BUILD SELF ESTEEM AND ESTABLISH LIFE SKILLS FOR THEIR FUTURE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0281
IRS990/AdvertisingGrp/ProgramServicesAmt0280
IRS990/AdvertisingGrp/TotalAmt0561
IRS990/AllOtherContributionsAmt051422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07678
IRS990/AllOtherExpensesGrp/TotalAmt08945
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PALIK ASSOCIATES P C
IRS990/BooksInCareOfDetail/PhoneNum03034327077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08100 RALSTON RD 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03526
IRS990/CashNonInterestBearingGrp/EOYAmt02528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0792
IRS990/ConferencesMeetingsGrp/TotalAmt0792
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051422
IRS990/CYGrantsAndSimilarPaidAmt01200
IRS990/CYInvestmentIncomeAmt091
IRS990/CYOtherExpensesAmt0115481
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0182684
IRS990/CYRevenuesLessExpensesAmt01631
IRS990/CYSalariesCompEmpBnftPaidAmt0115885
IRS990/CYTotalExpensesAmt0232566
IRS990/CYTotalFundraisingExpenseAmt0228
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234197
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0567
IRS990/DepreciationDepletionGrp/TotalAmt0567
IRS990/Desc0HERITAGE HOUSE PROVIDED HOUSING, NURTURING AND FULL TIME SUPPORT TO OVER 21 TEENAGE GIRLS IN 2016. IT ALSO DEVELOPED A TRANSITIONAL LIVING PROGRAM TO ASSIST EACH GIRL AS THEY LEAVE THE PROGRAM TO BETTER EQUIP THEM TO SUCCESSFUL INDEPENDENT LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0226690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05424
IRS990/FeesForServicesManagementGrp/TotalAmt05424
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0871
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01100
IRS990/FeesForServicesOtherGrp/TotalAmt01971
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BUECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC VEVE
IRS990/Form990PartVIISectionAGrp/PersonNm5MELLISA CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/ M
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160
IRS990/InformationTechnologyGrp/TotalAmt0267
IRS990/InsuranceGrp/ProgramServicesAmt05301
IRS990/InsuranceGrp/TotalAmt05301
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02078
IRS990/LandBldgEquipCostOrOtherBssAmt023394
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE HAVEN FOR AT RISK TEENAGE GIRLS BY PROVIDING A NURTURING AND LOVING HOME TO BUILD SELF ESTEEM AND ESTABLISH LIFE SKILLS FOR THEIR FUTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02607
IRS990/NetAssetsOrFundBalancesEOYAmt04238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052501
IRS990/OccupancyGrp/TotalAmt052501
IRS990/OfficeExpensesGrp/FundraisingAmt0155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OfficeExpensesGrp/TotalAmt0517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09613
IRS990/OtherAssetsTotalGrp/EOYAmt09613
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01475
IRS990/OtherExpensesGrp/ProgramServicesAmt015494
IRS990/OtherExpensesGrp/ProgramServicesAmt112158
IRS990/OtherExpensesGrp/ProgramServicesAmt25866
IRS990/OtherExpensesGrp/ProgramServicesAmt33442
IRS990/OtherExpensesGrp/TotalAmt015494
IRS990/OtherExpensesGrp/TotalAmt112158
IRS990/OtherExpensesGrp/TotalAmt25866
IRS990/OtherExpensesGrp/TotalAmt34917
IRS990/OtherLiabilitiesGrp/BOYAmt011750
IRS990/OtherLiabilitiesGrp/EOYAmt09900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092737
IRS990/OtherSalariesAndWagesGrp/TotalAmt092737
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0320
IRS990/PayrollTaxesGrp/ProgramServicesAmt08782
IRS990/PayrollTaxesGrp/TotalAmt09148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PAYMENTS FROM COUNTY COURT SY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0263217
IRS990/PYProgramServiceRevenueAmt0465469
IRS990/PYRevenuesLessExpensesAmt0-2035
IRS990/PYSalariesCompEmpBnftPaidAmt0269329
IRS990/PYTotalExpensesAmt0535546
IRS990/PYTotalRevenueAmt0533511
IRS990/ReconcilationRevenueExpnssAmt01631
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54540
IRS990ScheduleA/PublicSupportPY170Pct00.50240
IRS990ScheduleA/PublicSupportTotal170Amt0250131
IRS990ScheduleA/SubstantialContributorsTotAmt0208484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458615
IRS990ScheduleA/TotalSupportAmt0458615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OFFICER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09613
IRS990ScheduleD/TotalLiabilityAmt09900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER REVIEW 990 FOR ACCURACY AND COMPLETEMESS BEFORE SIGNING AND SUBMITTING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015859
IRS990/TotalAssetsEOYAmt014244
IRS990/TotalAssetsGrp/BOYAmt015859
IRS990/TotalAssetsGrp/EOYAmt014244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051422
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013252
IRS990/TotalLiabilitiesEOYAmt010006
IRS990/TotalLiabilitiesGrp/BOYAmt013252
IRS990/TotalLiabilitiesGrp/EOYAmt010006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04238
IRS990/TotalProgramServiceExpensesAmt0226690
IRS990/TotalProgramServiceRevenueAmt0182684
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04238
IRS990/USAddress/AddressLine1Txt0487 CARMEN ST
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039953900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE HOUSE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0562361290
ReturnHeader/Filer/PhoneNum03034340322
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 195
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800270195
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016508376A03F2D8747A08D8CC4FEC4F71FA85C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0468DBAF4559B535FE0732BD40D093376C6D449CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02017-11-15T09:49:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.