Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$21,749
Up $14,014 (+181%) from 2020
Net Assets
Up$21,749
Up $14,414 (+197%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$61,408
Down $35,678 (-37%) from 2020
Expenses
Down$46,994
Down $46,155 (-50%) from 2020
Net Income
Up$14,414
Up $10,477 (+266%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 18, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $61,408
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FOOD, CLOTHING, FURNISHINGS AND ASSISTANCE TO NEEDY FAMILIES IN STE.GENEVIEVE COMMUNITY | - | $46,994 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER HELLER | Board Member | - | $0 | - | - |
| BETH GIESLER | President | PT | $0 | - | - |
| LAURA SELBY | Secretary | PT | $0 | - | - |
| GERALYN VAETH | Treasurer-Mo | PT | $0 | - | - |
| GLORIA FISCHER | Treasurer In | PT | $0 | - | - |
| SHEILA MARSHALL | Board Member | PT | $0 | - | - |
| GREG STEPHENSON | Board 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
- 2022-07-18
- 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 8
“MISC 595 TOTAL 595”
Form 990-ez, Part I, Line 16
“Expenses supplies 1,718 insurance and other 3,322 client assistance 32,493 auto 3,250 computer 524 non-investment depreciation 223 total 41,530”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,181 1,794 2004 van donated 0 1,500 less accumulated depreciation 0 1,500 truck 0 39,570 less accumulated depreciation 0 39,570 freezer 0 3,874 less accumulated depreciation 0 3,874 2 freezer units whs-772fwew1 0 1,560 less accumulated depreciation 0 223 total 1,181 3,131”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 400 0”
Form 990-ez, Part III
“Provide food, clothing, furnishings, and assistance to needy families in ste. Genevieve community”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GERALYN VAETH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5735359257 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 211 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STE GENEVIEVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63670 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18618 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60813 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14414 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7735 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21749 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61408 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7335 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21749 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4989 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER HELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETH GIESLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA SELBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GERALYN VAETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GLORIA FISCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHEILA MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GREG STEPHENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER-MO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER IN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1181 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3131 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41530 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 595 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FOOD, CLOTHING, FURNISHINGS, AND ASSISTANCE TO NEEDY FAMILIES IN STE. GENEVIEVE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FOOD, CLOTHING, FURNISHINGS AND ASSISTANCE TO NEEDY FAMILIES IN STE.GENEVIEVE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46994 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46994 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46994 |
| IRS990EZ/TotalRevenueAmt | 0 | 61408 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NONPROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 157899 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 157899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 157899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 157899 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC 595 TOTAL 595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 1,718 INSURANCE AND OTHER 3,322 CLIENT ASSISTANCE 32,493 AUTO 3,250 COMPUTER 524 NON-INVESTMENT DEPRECIATION 223 TOTAL 41,530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 1,181 1,794 2004 VAN DONATED 0 1,500 LESS ACCUMULATED DEPRECIATION 0 1,500 TRUCK 0 39,570 LESS ACCUMULATED DEPRECIATION 0 39,570 FREEZER 0 3,874 LESS ACCUMULATED DEPRECIATION 0 3,874 2 FREEZER UNITS WHS-772FWEW1 0 1,560 LESS ACCUMULATED DEPRECIATION 0 223 TOTAL 1,181 3,131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 400 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE FOOD, CLOTHING, FURNISHINGS, AND ASSISTANCE TO NEEDY FAMILIES IN STE. GENEVIEVE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH GIESLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6364659178 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEAVENLY HOPE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAV |
| ReturnHeader/Filer/EIN | 0 | 841805759 |
| ReturnHeader/Filer/PhoneNum | 0 | 6364659178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10603 ROTH QUARRY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STE GENEVIEVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431416673 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARDIN & SCHAEFER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 207 PLAZA DRIVE SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STE GENEVIEVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63670 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5738839969 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK R SCHAEFER |
| ReturnHeader/ReturnTs | 0 | 2022-07-27T17:32:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GIESLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,749
- Liabilities
- -
- Net assets
- $21,749
- Revenue
- $61,408
- Expenses
- $46,994
- Net income
- $14,414
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $30.5 | $30.5 | $26.2 | $17.5 | $8.70 | |
| 2021Detailed filing. Detailed filing data is available for this year. | $21.7 | $21.7 | $61.4 | $47.0 | $14.4 | |
| 2020Detailed filing. Detailed filing data is available for this year. | $7.74 | $0.40 | $7.34 | $97.1 | $93.1 | $3.94 |