Civic Intelligence

Heber-Overgaard Community Resource Network

EIN 88-1042214 • 501(c)3 • Heber, AZ

Profile

Provide coordination of community resources for heber-overgaard residents and visitors

PO Box 483Heber, AZ 85928

hocrn.org

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$86,702

Up $32,656 (+60%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$86,702

Up $32,656 (+60%) from 2023

Revenue

Down

$135,857

Down $21,247 (-14%) from 2023

Expenses

Down

$103,201

Down $18,031 (-15%) from 2023

Net Income

Down

$32,656

Down $3,216 (-9.0%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $18,174Net Assets 2022: $18,1742022Assets 2023: $54,046Net Assets 2023: $54,0462023Assets 2024: $86,702Net Assets 2024: $86,7022024

Highlighted filing

2024

Assets$86,702
Liabilities-
Net Assets$86,702

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $52,833Expenses 2022: $34,659Net Income 2022: $18,1742022Revenue 2023: $157,104Expenses 2023: $121,232Net Income 2023: $35,8722023Revenue 2024: $135,857Expenses 2024: $103,201Net Income 2024: $32,6562024

Highlighted filing

2024

Revenue$135,857
Expenses$103,201
Net Income$32,656

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$135,857
Mission and Program Overview

Mission

Provide coordination of community resources for heber-overgaard residents and visitors

Program Services

DescriptionGrantsExpenses
SENIOR ANGEL PROGRAM$0$12,976
COMMUNITY GARDEN$0$6,073
SCHOLARSHIPS$0$2,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE CALLPresidentPT$0--
AMY MARTINTreasurerPT$0--
RENEE NORMANVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Heber-overgaard Community Resource Network
EIN
88-1042214
Phone
9282438251
Address
PO BOX 483, HEBER, AZ 85928

Signing Officer

Name
June Call
Title
President
Phone
9282438251
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Jnj Accounting & Tax Services
Address
740 SUNCREST LANE 1927, TAYLOR, AZ 85939
Preparer
Jane M Holman
Phone
9282400229
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Thrift store income 83633.

Form 990EZ, Part I, Line 8

ATM INCOME 2446.

Form 990EZ, Part I, Line 8

INSURANCE INCOME 10240.

Form 990EZ, Part I, Line 16

Community food bank 6000.

Form 990EZ, Part I, Line 16

Dues & subscriptions 424.

Form 990EZ, Part I, Line 16

Insurance - medical 12700.

Form 990EZ, Part I, Line 16

SUPPLIES 2821.

Form 990EZ, Part I, Line 16

TELEPHONE EXPENSE 639.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 4360.

Form 990EZ, Part I, Line 16

Conference, convention & meeting expense 2827.

Form 990EZ, Part I, Line 16

Scholarship expense 2021.

Form 990EZ, Part I, Line 16

Charitable contributions 19282.

Form 990EZ, Part I, Line 16

Community garden expenses 6073.

Form 990EZ, Part I, Line 16

Building repairs & maintenance 4101.

Form 990EZ, Part I, Line 16

Advertising & marketing expense 3377.

Form 990EZ, Part I, Line 16

EVENT EXPENSES 2614.

Form 990EZ, Part I, Line 16

Books, subscriptions, reference 160.

Form 990EZ, Part I, Line 16

Depreciation 1263.

Form 990EZ, Part I, Line 16

ATM EXPENSE 1100.

Form 990EZ, Part I, Line 16

Senior angel expenses 12976.

Raw XML Appendix201 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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IRS990EZ/PrintingPublicationsPostageAmt0850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE INCOME 83633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATM INCOME 2446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE INCOME 10240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY FOOD BANK 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE - MEDICAL 12700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 2821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE EXPENSE 639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE EXPENSE 4360.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIP EXPENSE 2021.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY GARDEN EXPENSES 6073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUILDING REPAIRS & MAINTENANCE 4101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING & MARKETING EXPENSE 3377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EVENT EXPENSES 2614.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 1263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ATM EXPENSE 1100.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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