Civic Intelligence

Heavenly Hope

EIN 84-1805759 • 501(c)3 • Ste Genevieve, MO

Profile

Provide food, clothing, furnishings, and assistance to needy families in ste. Genevieve community

10603 Roth Quarry RoadSte Genevieve, MO 63670

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$30,452

Up $8,703 (+40%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$30,452

Up $8,703 (+40%) from 2021

Revenue

Down

$26,196

Down $35,212 (-57%) from 2021

Expenses

Down

$17,493

Down $29,501 (-63%) from 2021

Net Income

Down

$8,703

Down $5,711 (-40%) from 2021

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2020: $7,735Liabilities 2020: $400Net Assets 2020: $7,3352020Assets 2021: $21,749Net Assets 2021: $21,7492021Assets 2022: $30,452Net Assets 2022: $30,4522022

Highlighted filing

2022

Assets$30,452
Liabilities-
Net Assets$30,452

Operations Trend

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

$100K$50K$0Revenue 2020: $97,086Expenses 2020: $93,149Net Income 2020: $3,9372020Revenue 2021: $61,408Expenses 2021: $46,994Net Income 2021: $14,4142021Revenue 2022: $26,196Expenses 2022: $17,493Net Income 2022: $8,7032022

Highlighted filing

2022

Revenue$26,196
Expenses$17,493
Net Income$8,703

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$26,196
Mission and Program Overview

Mission

Helping those in need with food, clothing, housing, etc

Provide food, clothing, furnishings, and assistance to needy families in ste. Genevieve community

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD, CLOTHING, FURNISHINGS AND ASSISTANCE TO NEEDY FAMILIES IN STE.GENEVIEVE COMMUNITY-$17,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HELLERBoard Member-$0--
BETH GIESLERPresident-$0--
LAURA SELBYSecretary-$0--
GERALYN VAETHTreasurer-MoPT$0--
GLORIA FISCHERBoard Member-$0--
SHEILA MARSHALLBoard Member-$0--
GREG STEPHENSONBoard Member-$0--
KATIE WICKERHAMBoard Member-$0--
DARLENE KLEINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Heavenly Hope
EIN
84-1805759
Phone
6364659178
Address
10603 ROTH QUARRY ROAD, STE GENEVIEVE, MO 63670

Signing Officer

Name
Beth Giesler
Title
President
Phone
6364659178
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Hardin & Schaefer Pc
Address
207 PLAZA DRIVE SUITE C, STE GENEVIEVE, MO 63670
Preparer
Rick R Schaefer
Phone
5738839969
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 312 insurance and other 1,379 client assistance 6,090 auto 1,918 computer 499 non-investment depreciation 382 total 10,580

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,794 1,868 equipment and other assets 46,504 46,504 less accumulated depreciation 45,167 45,549 total 3,131 2,823

Form 990-ez, Part III

Provide food, clothing, furnishings, and assistance to needy families in ste. Genevieve community

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALYN VAETH
IRS990EZ/BooksInCareOfDetail/PhoneNum05735359257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STE GENEVIEVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026196
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08703
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030452
IRS990EZ/GrossReceiptsAmt026196
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030452
IRS990EZ/OccupancyRentUtltsAndMaintAmt06913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH GIESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA SELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALYN VAETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEILA MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE WICKERHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARLENE KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER-MO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02823
IRS990EZ/OtherExpensesTotalAmt010580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD, CLOTHING, FURNISHINGS, AND ASSISTANCE TO NEEDY FAMILIES IN STE. GENEVIEVE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD, CLOTHING, FURNISHINGS AND ASSISTANCE TO NEEDY FAMILIES IN STE.GENEVIEVE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017493
IRS990EZ/TotalProgramServiceExpensesAmt017493
IRS990EZ/TotalRevenueAmt026196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0184095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184095
IRS990ScheduleA/TotalSupportAmt0184095
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 312 INSURANCE AND OTHER 1,379 CLIENT ASSISTANCE 6,090 AUTO 1,918 COMPUTER 499 NON-INVESTMENT DEPRECIATION 382 TOTAL 10,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,794 1,868 EQUIPMENT AND OTHER ASSETS 46,504 46,504 LESS ACCUMULATED DEPRECIATION 45,167 45,549 TOTAL 3,131 2,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FOOD, CLOTHING, FURNISHINGS, AND ASSISTANCE TO NEEDY FAMILIES IN STE. GENEVIEVE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH GIESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06364659178
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENLY HOPE
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0841805759
ReturnHeader/Filer/PhoneNum06364659178
ReturnHeader/Filer/USAddress/AddressLine1Txt010603 ROTH QUARRY ROAD
ReturnHeader/Filer/USAddress/CityNm0STE GENEVIEVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063670
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431416673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDIN & SCHAEFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 PLAZA DRIVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738839969
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK R SCHAEFER
ReturnHeader/ReturnTs02023-11-14T17:35:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIESLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.