Civic Intelligence

Heirborn Servants Inc.

990 • Fiscal year 2023 • EIN 81-4673583

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.HEIRBORNSERVANTS.COM
163 Martin Luther King Jr DrWinder, GA 30680

(678) 665-0697

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$83,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$616,669

Up $197,637 (+47%) from 2022

Net Assets

Up

$610,512

Up $197,544 (+48%) from 2022

Liabilities

Up

$6,157

Up $93 (+1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$906,203

Up $242,493 (+37%) from 2022

Expenses

Up

$708,660

Up $223,431 (+46%) from 2022

Net Income

Up

$197,543

Up $19,062 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2018: $86,763Liabilities 2018: $21,345Net Assets 2018: $65,4182018Assets 2019: $85,258Liabilities 2019: $14,211Net Assets 2019: $71,0472019Assets 2020: $174,894Liabilities 2020: $5,616Net Assets 2020: $169,2782020Assets 2021: $237,008Liabilities 2021: $2,521Net Assets 2021: $234,4872021Assets 2022: $419,032Liabilities 2022: $6,064Net Assets 2022: $412,9682022Assets 2023: $616,669Liabilities 2023: $6,157Net Assets 2023: $610,5122023Assets 2024: $457,581Liabilities 2024: $4,776Net Assets 2024: $452,8052024

Highlighted filing

2023

Assets$616,669
Liabilities$6,157
Net Assets$610,512
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $161,909Expenses 2018: $107,826Net Income 2018: $54,0832018Revenue 2019: $184,129Expenses 2019: $178,500Net Income 2019: $5,6292019Revenue 2020: $358,822Expenses 2020: $260,591Net Income 2020: $98,2312020Revenue 2021: $419,433Expenses 2021: $354,224Net Income 2021: $65,2092021Revenue 2022: $663,710Expenses 2022: $485,229Net Income 2022: $178,4812022Revenue 2023: $906,203Expenses 2023: $708,660Net Income 2023: $197,5432023Revenue 2024: $587,277Expenses 2024: $732,682Net Income 2024: -$145,4052024

Highlighted filing

2023

Revenue$906,203
Expenses$708,660
Net Income$197,543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$924,444
Mission and Program Overview

Mission

Helping single moms and survivors of sex trafficking and domestic violence get places by gifting vehicles and utilizing ride share services. We are raising awareness of human trafficking and domestic violence in the atlanta and surrounding areas. We offer mental and spiritual support along with minimal financial support to assist these people pursue and maintain a fresh start in society.

Providing single moms who are survivors of trauma, sex trafficking ,and domestic violence with safe reliable transportation with our give rides program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,033$606,243▲ $187,210
Inventories for Sale or Use-$8,350-
Accounts Receivable-$2,076-
Total Assets$419,033$616,669▲ $197,636
Liabilities
Accounts Payable and Accrued Expenses$4,261$6,157▲ $1,896
Other Liabilities$1,803$0▼ $1,803
Total Liabilities$6,064$6,157▲ $93
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,829$541,023▲ $238,194
Net Assets With Donor Restrictions$110,140$69,489▼ $40,651
Total Net Assets Fund Balance$412,969$610,512▲ $197,543
Total Liabilities and Net Assets / Fund Balance$419,033$616,669▲ $197,636
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan R LewisFounder & Exec DirectorFT$73,400$9,600$83,000

Board Members and Trustees

NameTitle
Brian MillerBoard Member
David LeathersBoard Member
Jessica ThorsenBoard Member
Josh GilBoard Member
Savanna RakestrawBoard Member
Shyla KesselringBoard Member
Steve EmertBoard Member
Zak KesselringBoard Member
Lesley LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$831,151
Program Service Revenue
$86,873
Investment Income
$0
Other Revenue
$-11,821
All Other Contributions
$729,079
Change in Net Assets
$197,543

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles22$78,988Fair Market Value
Other Non Cash Contri Table1$383Fair Market Value
Total Noncash Contributions23$79,371-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,045
Salaries, Compensation, and Employee Benefits$88,615
Total Fundraising Expense$44,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,000--$83,000
Advertising$17,799$74$16,407$34,280
Travel$29,186-$599$29,785
Occupancy$8,074$6,229-$14,303
All Other Expenses$7,514$983$1,077$9,574
Insurance$4,856$3,237-$8,093
Information Technology$5,858$633$1,535$8,026
Other Salaries and Wages$5,615--$5,615
Other Expenses$3,921$680$25,068$4,601
Total Functional Expenses$642,718$21,256$44,686$708,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,241
Fundraising Gross Income$6,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$108,492$6,420$3,625$2,795
Total Events$108,492$6,420$18,241$-11,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lesley LewisOwned by a Board MemberProfessional ServicesNo$62,902
-Spouse of a Board MemberProfessional ServicesNo$26,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are spouses.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are handled by the legal advisor for heirborn servants.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Heirborn Servants Inc
EIN
81-4673583
Phone
6786650697
Address
163 MARTIN LUTHER KING JR DR, WINDER, GA 30680

Signing Officer

Name
Jonathan R Lewis
Title
Founder & Exec Director
Phone
4049362047
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan R Lewis
Formed
2017
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit.”

Raw XML AppendixShowing 400 of 455 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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IRS990/ActivityOrMissionDesc0PROVIDING SINGLE MOMS WHO ARE SURVIVORS OF TRAUMA, SEX TRAFFICKING ,AND DOMESTIC VIOLENCE WITH SAFE RELIABLE TRANSPORTATION WITH OUR GIVE RIDES PROGRAM.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN R LEWIS
IRS990/BooksInCareOfDetail/PhoneNum04049362047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 MARTIN LUTHER KING JR DR
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IRS990/Desc0GIVE RIDES PROGRAM: TO AID US IN HELPING SINGLE MOMS ACCESS BETTER JOBS WITH GREATER INCOMES, SHORTER COMMUTES, HEALTHIER FAMILIES, AND RICHER LIVES, WE PARTNERED WITH 50+ NONPROFITS ADDRESSING THEIR TRAUMA, MEDICAL, FINANCIAL & HOUSING NEEDS. THROUGH STRATEGIC PARTNERSHIPS, WE PROVIDE TWO (2) SERVICES: 1. CAR GIFTING - PARTNERS REFER ELIGIBLE MOMS TO RECEIVE SAFE & RELIABLE VEHICLES WITH MINIMAL COSTS. IT IS INTENDED TO FILL THE GAP FOR THOSE WITH EMPLOYMENT THAT LACK ACCESS TO RELIABLE TRANSPORTATION. ELIGIBLE MOMS ARE DOING WELL IN THEIR PROGRAM, WORKING, LICENSED, & CAN AFFORD CAR EXPENSES. 2. RIDESHARE FUNDING - SOME PARTNERS GAIN ACCESS TO OUR LYFT PORTAL TO GIVE RIDES TO THEIR ELIGIBLE MOMS. PARTNERS HAVE A QUARTERLY BUDGET & REIMBURSE 25% OF THE AMOUNT SPENT WITHIN BUDGET EACH QUARTER. THIS IS A CO-FUNDED SERVICE INTENDED TO BRIDGE TRANSPORTATION GAPS OF PARTNER'S PROGRAMS AND SERVICES OFFERED TO HELP DRIVE SUCCESS RATES AND INCREASE THE SPEED IN WHICH THEIR CLIENTS CAN ACHIEVE SELF-SUFFICIENCY. BEYOND TRANSPORTATION, WE ALSO HAVE A NETWORK OF "ENCOURAGERS" THAT ENGAGE CAR GIFTING RECIPIENTS BY PROVIDING CONNECTIONS TO LOCAL SUPPORT THAT HELPS ENSURE THE MENTAL/EMOTIONAL WELLBEING OF THE INDIVIDUAL. WE BUILD RELATIONSHIPS WITH EACH CANDIDATE ON THEIR PATH IN HOPES THAT THEIR SUCCESS WILL BE PAID FORWARD IN THE COMMUNITY.WE ARE PROUD TO SHARE THAT SINCE 2018, GIVE RIDES HAS SERVED 1,327 WOMEN, IMPACTING 2,270 CHILDREN AND 370 FOSTER KIDS, BY GIFTING 110 CARS AND FUNDING 10,500+ LYFT RIDES VIA 53 NONPROFIT PARTNERS. MOTHERS, WHEN GIVEN THE RIGHT TOOLS AND OPPORTUNITIES, CAN IMPROVE THE STATE OF THEIR CHILDREN. HEIRBORN, THROUGH THE GIVE RIDES PROGRAM, PROVIDES MOTHERS THE CAPACITY TO ACCESS SERVICES THAT HELP THEM ACHIEVE FINANCIAL STABILITY, BUILD WEALTH, ACQUIRE EDUCATION, AND IMPROVE HEALTH OUTCOMES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LESLEY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE EMERT
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IRS990/MissionDesc0SERVING SINGLE MOMS WITH COMPASSION WHO ARE SURVIVORS OF TRAUMA WHILE RAISING AWARENESS OF HUMAN TRAFFICKING, DOMESTIC VIOLENCE, TRAUMA IN GEORGIA WITH OUR GIVE RIDES PROGRAM. WE OFFER MENTAL AND SPIRITUAL SUPPORT ALONG WITH STRATEGIC SERVICES, MINIMAL FINANCIAL SUPPORT TO ASSIST THESE PEOPLE TO BECOME SELF SUFFICIENT.
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IRS990/PrincipalOfficerNm0JONATHAN R LEWIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CO-FUNDED RIDE SHARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0410801
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062989
IRS990/PYRevenuesLessExpensesAmt0178481
IRS990/PYSalariesCompEmpBnftPaidAmt074428
IRS990/PYTotalExpensesAmt0485229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0197543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt086240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt073816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0238160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0837571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02292831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90970
IRS990ScheduleA/PublicSupportPY509Pct00.84100
IRS990ScheduleA/PublicSupportTotal509Amt02399831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt086240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0238160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0924444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197835
IRS990ScheduleA/Total509Grp/TotalAmt02637991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0924444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0663710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02637991
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0857
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013759
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013759
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FOCUSTRAC LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LESLEY LEWIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062902
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126369
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROFESSIONAL SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt022
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt078988
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0383
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST ARE HANDLED BY THE LEGAL ADVISOR FOR HEIRBORN SERVANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419033
IRS990/TotalAssetsEOYAmt0616669
IRS990/TotalAssetsGrp/BOYAmt0419033
IRS990/TotalAssetsGrp/EOYAmt0616669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0831151
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06064
IRS990/TotalLiabilitiesEOYAmt06157
IRS990/TotalLiabilitiesGrp/BOYAmt06064
IRS990/TotalLiabilitiesGrp/EOYAmt06157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610512
IRS990/TotalOtherCompensationAmt09600

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,669
Liabilities
$6,157
Net assets
$610,512
Revenue
$906,203
Expenses
$708,660
Net income
$197,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.05$4.53$5.87$7.33$1.45
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.06$6.11$9.06$7.09$1.98
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.13$6.64$4.85$1.78
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$4.19$3.54$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$3.59$2.61$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$1.84$1.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.65$1.62$1.08$0.54