Civic Intelligence

Hrpheavensreliefprograminc

990 • Fiscal year 2023 • EIN 87-2549312

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

5429 Viking DrHouston, TX 77092-4239

(833) 217-8448

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$2,150

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$1,045,833

No earlier filing loaded for comparison.

Net Assets

$1,024,233

No earlier filing loaded for comparison.

Liabilities

$21,600

No earlier filing loaded for comparison.

Revenue

$458,000

No earlier filing loaded for comparison.

Expenses

$8,000

No earlier filing loaded for comparison.

Net Income

$450,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2023: $1,045,833Liabilities 2023: $21,600Net Assets 2023: $1,024,2332023Assets 2024: $1,049,100Liabilities 2024: $26,750Net Assets 2024: $1,022,3502024

Highlighted filing

2023

Assets$1,045,833
Liabilities$21,600
Net Assets$1,024,233

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2023: $458,000Expenses 2023: $8,000Net Income 2023: $450,0002023Revenue 2024: $14,880Expenses 2024: $16,763Net Income 2024: -$1,8832024

Highlighted filing

2023

Revenue$458,000
Expenses$8,000
Net Income$450,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$458,000
Mission and Program Overview

Mission

HRP HEAVENS RELIEF PROGRAM INC. is organized to provide disaster relief and resources to the disenfranchised people including children women and men through socio-economic and environmental intervention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,650$450,000▲ $140,350
Cash and Non-Interest-Bearing Accounts$262,000$300,000▲ $38,000
Inventories for Sale or Use$0$287,753▲ $287,753
Receivables From Officers Etc$15,780$5,000▼ $10,780
Savings and Temporary Cash Investments$7,801$2,580▼ $5,221
Pledges and Grants Receivable$0$500▲ $500
Prepaid Expenses and Deferred Charges$242$0▼ $242
Loans From Officers Directors$0$200▲ $200
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$595,473$1,045,833▲ $450,360
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,400$20,000▲ $4,600
Deferred Revenue$1,800$0▼ $1,800
Accounts Payable and Accrued Expenses$3,100$800▼ $2,300
Unsecured Notes Loans Payable$700$600▼ $100
Grants Payable$240$0▼ $240
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,240$21,600▲ $360
Net Assets / Fund Balance
Net Assets With Donor Restrictions$246,600$587,753▲ $341,153
Net Assets Without Donor Restrictions$327,633$436,480▲ $108,847
Total Net Assets Fund Balance$574,233$1,024,233▲ $450,000
Total Liabilities and Net Assets / Fund Balance$595,473$1,045,833▲ $450,360

Asset Categories

AssetBook ValueDepreciationBasis
Land$450,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kawa PolycarpProject ManagerFT$2,150$2,150

Board Members and Trustees

NameTitle
Charisma WhitePresident
Wasenya HarveyVice President
Candace BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$0
Investment Income
$413,000
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$450,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,000
Other Expenses$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,000$0$0$6,000
Fees for Services Management$2,000$0$0$2,000
Total Functional Expenses$8,000$0$0$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$15,780$5,000▼ $10,780
Loans from Officers, Directors, Trustees, and Key Employees$0$200▲ $200
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

Part VI, Line 12C

HRP Heavens Relief Program Organization monitors and enforces compliance with its conflict of interest policy through the following steps: Annual Disclosures: All officers directors trustees and key employees complete an annual disclosure form detailing any potential conflicts of interest. Review by Governance Committee: The Governance Committee reviews the completed disclosure forms to identify any potential conflicts. Conflict Resolution: If a potential conflict is identified the committee discusses it with the individual involved to determine the nature of the conflict and appropriate actions. These actions may include recusal from certain decisions additional oversight or in some cases divestment from the conflicting interest. Ongoing Monitoring: Throughout the year the organization monitors for new potential conflicts and ensures ongoing adherence to the policy. This includes regular check-ins and updates to the disclosure forms as necessary. Documentation: All disclosures reviews and actions taken are documented and maintained in the organization's records. This ensures transparency and accountability in the enforcement of the conflict of interest policy. By following these steps HRP Heavens Relief Program Organization ensures that conflicts of interest are effectively managed maintaining the integrity and trust of its governance and operations.

Part VI, Line 15

The process HRP Heavens Relief Program Organization uses to determine compensation for its CEO Executive Director top management officials and other officers or key employees involves several key steps: Independent Review and Approval: A Compensation Committee made up of independent members of the governing body is responsible for reviewing and approving the compensation packages. This committee ensures that no one with a personal interest in the compensation decision participates in the review process. Use of Comparability Data: The Compensation Committee gathers comparability data from a variety of sources to ensure that the compensation is fair and competitive. This data includes salary and benefit information from similar organizations in the nonprofit sector considering factors such as size geographic location and mission. Independent compensation surveys and studies are also used to benchmark appropriate compensation levels. Contemporaneous Documentation: The deliberations and decisions of the Compensation Committee are thoroughly documented in meeting minutes. These records include the comparability data reviewed the discussions that took place and the rationale behind the compensation decisions made. This documentation is done contemporaneously with the deliberation and approval process to ensure transparency and accountability. HRP Heavens Relief Program Organization ensures that compensation for its leadership and key employees is determined in a fair transparent and accountable manner aligned with industry standards and the organization's mission and resources.

Filing and Contact Details

Filer

Filer Name
Hrpheavensreliefprograminc
EIN
87-2549312
In Care Of
% Charisma White
Phone
8332178448
Address
5429 VIKING DR, HOUSTON, TX 77092-4239

Signing Officer

Name
Charisma White
Title
President
Signed
2024-07-25

Organization Details

Formed
2021
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
15
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436480
IRS990/NoncashContributionsAmt045000
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Charisma White
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Case Management: `HRP assigned a dedicated case manager who offered personalised support guidance and connections to necessary social services to each transitioning individual. The case managers worked closely with the recipients to ensure a smooth transition into stable housing. HRP assigned trained volunteers and staff members to provide guidence and assistance to transitioning individuals during the distribution event. This included assisting them in selecting appropriate items based on their specific needs. The organisation offered information about the program's services and connected recipients with case managers or social workers who could provide more comprehensive support including referrals to additional resources like job placement services or mental health support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122820
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Engagement: HRP actively engaged the local community through volunteer opportunities awareness campaigns and education about homelessness issues. This involvement fostered empathy and support for the transitioning individuals. HRP recruited volunteers and staff who were passionate about the program's mission and had the skills and experience necessary to fulfill their roles. HRP also provided comprehensive training to the team including volunteers on the program's goals procedures ethical guidelines and effective communication with transitioning individuals. HRP established a system for regular supervision mentorship and support for volunteers and staff ensuring that there are channels for reporting and addressing any issues challenges.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03000

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