Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 74-3248870 • 501(c)3 • Santa Fe, NM
Profile
H on E Cr is an educational media organization producing educational films,with free lesson plans to teachers. We present screening of our documentary films. We have institutional sales & produce educational publications (books) & spiritual CDs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$0
Down $13,428 (-100%) from 2020
Liabilities
Down$0
Down $2,921 (-100%) from 2020
Net Assets
Down$0
Down $10,507 (-100%) from 2020
Revenue
Down$548
Down $2,921 (-84%) from 2020
Expenses
Down$548
Down $2,373 (-81%) from 2020
Net Income
Down$0
Down $548 (-100%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
H on E Cr is an educational media organization producing educational films,with free lesson plans to teachers. We present screening of our documentary films. We have institutional sales & produce educational publications (books) & spiritual CDs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $10,507 | - | - |
| Inventories for Sale or Use | $9,959 | - | - |
| Accounts Receivable | $3,469 | - | - |
| Total Assets | $13,428 | $0 | ▼ $13,428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,921 | - | - |
| Total Liabilities | $2,921 | $0 | ▼ $2,921 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,507 | $0 | ▼ $10,507 |
| Total Liabilities and Net Assets / Fund Balance | $13,428 | $0 | ▼ $13,428 |
| Name | Title |
|---|---|
| Cynthia K Lukas | President |
| David DeLozier | Secretary |
| Gary K Kearns | VPTreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $396 | - | $396 |
| Office Expenses | - | $96 | - | $96 |
| Information Technology | - | $56 | - | $56 |
| Total Functional Expenses | $0 | $548 | $0 | $548 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Part VI: Governance,Management & Disclosure:Section A:Governing Body & Management:Line 2: Yes . Cynthia K Lukas & Gary K Kearns were General Partners in Heaven On Earth Creations LLC Partnership in Arizona discontinuing operations Febuary 24,2008.”
“Part VI Line 3: Yes, President Lukas delegates control over management duties of all officers within the non-profit.”
“Line 6:3 members at a time.”
“Part VI: Line 7A:Line 7A:3 members elects governing body. Part VI: Goverance,Management & Discloser:Section A: Governing Body & Management:Line 2: Yes. Again Cynthia K Lukas & Gary K Kearns were General Partners in Heaven On Earth Creations LLC Partnership in Arizona discontinuing operations Febuary 24,2008. Part VI Line 6: 3 members at a time.”
“Line 7B: Decisions are subject to approval by the 3 members.”
“Section C: Disclosure: Line 18&19: Upon request. Written request from public individual or group. Hard copy will be mailed or non-profit will post request on www.gandhisgift.org or e-mail request.”
“Line 11 A: Form 990 Final Year Accountant Schminke took accounting to have Tax Preparer Schaal to prepare Heaven On Earth Creations Final Year Tax Return. TP Schaal will electronically file Heaven On Earth Creations 2021 Form 990,with all 2021 schedules. Accountant Schminke sent 2021 Form 990 to 5831 Summit St Shawnee KS 66216 for President Lukas to sign.”
“Line 9: David DeLozier (secretary) 3019 E Wagoner Rd Phx Az 85032. Sect B: Policies: Line 10A&B: Heaven On Earth Creations still has no local chapters,branches or affiliates.”
“Line 12 C: Yes, the non-profit regularly & consistently monitors & enforces compliance by checking hits on our websites & keeping correct records of sales of non-profit gross inventory.”
“Line 15A: No W2s issued in 2021. No Form 1096 or Form NEC for Tax Year 2021.”
“Line 15B : Again no W2s issued in 2021. No form 1096 or Form NEC for Tax Year 2021”
“Upon Request. Written request from public individual or group.Hard copy will be mailed or non-profit will post on www.gandhisgift.ord or email reguest.”
“Part VII: Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees & Independent Contractors:Section A line 1A: Year 2021 only 1 hour/week for Pres. Lukas to finalize non-profit.”
“Part VIII : Statement of Revenue: Line 11: Misc Revenue: Line 11A & B: All other revenue:Column A.1. CL CK for closing expenses: $152 2. CL Ck payment for 2020 Tax return: $396This totals from the above numbers $548.”
“Part XI :Reconciliation Of Net Assets 2021:Line 9: Final closing of inventory - transferred 1/3 to President C.Lukas; 1/3 to VP G.Kearns and 1/3 damaged or worthless assets.”
“Part IX: Statement of Functional Expenses: Itemized:(11c)Accounting: $396(13)0ffice expense: $96(14) Information technology: $56Total of above expenses comes to $548.”
“Part X:Balance sheet: Line 8 Final year beginning inventory: 01/01/2021 $9959 Ending Inventory 12/31/2021 $0”
“Contributions For 2021 under $5000. None for Tax Year 2021. Part III: Statement of Program Service Accomplishments: None in 2021. Explanation: Heaven On Earth Creations educational organization 501C3 only received in 2021 CL ck for closing expenses and CL ck payment for 2020 tax return. Part V: Statements Regarding Other IRS Filings & Tax Compliance: Line 2A&B: No Employees in 2021. No form W-3 2021 filed. Not required to file Federal Employee Tax Returns.Line 3A: Heaven On Earth Creations only received revenue from CL ck for closing expenses and CL ck payment for 2020 tax returnLine 14A&B: No indoor tanning services in 2021. Not required to file form 720. Part XII: Financial statements & reporting:Line 1: No change in accounting method. Line 2A Yes. In 2021, Heaven On Earth Creations Revenues & Expenses were collected by President Lukas and doubled check by Schminke. Line 2B:No audit. Line 2C: Yes, the 3 directors of Heaven On Earth Creations overlooked all expenses for non-profits final year tax return. Line 3b: Final year filing for Heaven On Earth Creations. No organization undergoing a required audit.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3469 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | H on E Cr is an educational media organization producing educational films,with free lesson plans to teachers. We present screening of our documentary films. We have institutional sales & produce educational publications (books) & spiritual CDs. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cynthia K Lukas |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5055012600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 Mimosa Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Fe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 875088271 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 548 |
| IRS990/CYOtherRevenueAmt | 0 | 548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 548 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | none |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Heaven On Earth Creations |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 396 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David DeLozier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary K Kearns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cynthia K Lukas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VPTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9959 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | H on E Cr is an educational media organization producing educational films,with free lesson plans to teachers. We present screening of our documentary films. We have institutional sales & produce educational publications (books) & spiritual CDs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10507 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CL Check for closing ex |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CL check Pymt for Acct |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 396 |
| IRS990/OtherRevenueTotalAmt | 0 | 548 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Cynthia K Lukas |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2921 |
| IRS990/PYOtherRevenueAmt | 0 | 3469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 548 |
| IRS990/PYTotalExpensesAmt | 0 | 2921 |
| IRS990/PYTotalRevenueAmt | 0 | 3469 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 84302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 548 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3369 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5274 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12411 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29161 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 50763 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 87139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43937 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 87139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 137921 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CDs DVDs and spiritual books |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | DVDs CDs and spiritual books |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | CDs DVDs and spiritual books |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-12-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2021-12-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2021-12-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 3782 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 3782 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | Individual |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | Individual |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Book value |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | Book value |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | Damaged assets |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | Cynthia Lukas |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 1 | Gary Kearns |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 5831 Summit St |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 5831 Summit St |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Shawnee |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | Shawnee |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 66216 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 66216 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part VI: Governance,Management & Disclosure:Section A:Governing Body & Management:Line 2: Yes . Cynthia K Lukas & Gary K Kearns were General Partners in Heaven On Earth Creations LLC Partnership in Arizona discontinuing operations Febuary 24,2008. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part VI Line 3: Yes, President Lukas delegates control over management duties of all officers within the non-profit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Line 6:3 members at a time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Part VI: Line 7A:Line 7A:3 members elects governing body. Part VI: Goverance,Management & Discloser:Section A: Governing Body & Management:Line 2: Yes. Again Cynthia K Lukas & Gary K Kearns were General Partners in Heaven On Earth Creations LLC Partnership in Arizona discontinuing operations Febuary 24,2008. Part VI Line 6: 3 members at a time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Line 7B: Decisions are subject to approval by the 3 members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Section C: Disclosure: Line 18&19: Upon request. Written request from public individual or group. Hard copy will be mailed or non-profit will post request on www.gandhisgift.org or e-mail request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Line 11 A: Form 990 Final Year Accountant Schminke took accounting to have Tax Preparer Schaal to prepare Heaven On Earth Creations Final Year Tax Return. TP Schaal will electronically file Heaven On Earth Creations 2021 Form 990,with all 2021 schedules. Accountant Schminke sent 2021 Form 990 to 5831 Summit St Shawnee KS 66216 for President Lukas to sign. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Line 9: David DeLozier (secretary) 3019 E Wagoner Rd Phx Az 85032. Sect B: Policies: Line 10A&B: Heaven On Earth Creations still has no local chapters,branches or affiliates. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Line 12 C: Yes, the non-profit regularly & consistently monitors & enforces compliance by checking hits on our websites & keeping correct records of sales of non-profit gross inventory. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Line 15A: No W2s issued in 2021. No Form 1096 or Form NEC for Tax Year 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Line 15B : Again no W2s issued in 2021. No form 1096 or Form NEC for Tax Year 2021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Upon Request. Written request from public individual or group.Hard copy will be mailed or non-profit will post on www.gandhisgift.ord or email reguest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Part XI :Reconciliation Of Net Assets 2021:Line 9: Final closing of inventory - transferred 1/3 to President C.Lukas; 1/3 to VP G.Kearns and 1/3 damaged or worthless assets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Part VII: Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees & Independent Contractors:Section A line 1A: Year 2021 only 1 hour/week for Pres. Lukas to finalize non-profit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Part VIII : Statement of Revenue: Line 11: Misc Revenue: Line 11A & B: All other revenue:Column A.1. CL CK for closing expenses: $152 2. CL Ck payment for 2020 Tax return: $396This totals from the above numbers $548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Part IX: Statement of Functional Expenses: Itemized:(11c)Accounting: $396(13)0ffice expense: $96(14) Information technology: $56Total of above expenses comes to $548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Part X:Balance sheet: Line 8 Final year beginning inventory: 01/01/2021 $9959 Ending Inventory 12/31/2021 $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Contributions For 2021 under $5000. None for Tax Year 2021. Part III: Statement of Program Service Accomplishments: None in 2021. Explanation: Heaven On Earth Creations educational organization 501C3 only received in 2021 CL ck for closing expenses and CL ck payment for 2020 tax return. Part V: Statements Regarding Other IRS Filings & Tax Compliance: Line 2A&B: No Employees in 2021. No form W-3 2021 filed. Not required to file Federal Employee Tax Returns.Line 3A: Heaven On Earth Creations only received revenue from CL ck for closing expenses and CL ck payment for 2020 tax returnLine 14A&B: No indoor tanning services in 2021. Not required to file form 720. Part XII: Financial statements & reporting:Line 1: No change in accounting method. Line 2A Yes. In 2021, Heaven On Earth Creations Revenues & Expenses were collected by President Lukas and doubled check by Schminke. Line 2B:No audit. Line 2C: Yes, the 3 directors of Heaven On Earth Creations overlooked all expenses for non-profits final year tax return. Line 3b: Final year filing for Heaven On Earth Creations. No organization undergoing a required audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Estimate of average hours per week devoted to related organizations Part VII Col B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Statement of Revenue Part VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Balance Sheet Part X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 13428 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13428 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 548 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2921 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2921 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10507 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 548 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 548 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13428 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7 Mimosa Rd |
| IRS990/USAddress/CityNm | 0 | Santa Fe |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 875088271 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.gandhisgift.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cynthia K Lukas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9285279285 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Heaven On Earth Creations |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAV |
| ReturnHeader/Filer/EIN | 0 | 743248870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7 Mimosa Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Fe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 875088271 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471549770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Absolute Tax & Financial Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5200 E Cortland Blvd E-110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Flagstaff |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9284405022 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randy Schaal |
| ReturnHeader/ReturnTs | 0 | 2022-04-12T14:26:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Cynthia |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lukas |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.