Heavenly Hall Church & Supreme Coun
Nonprofit profile at a glance
- EIN
- 232220692
- IRS 990 coverage
- 2012–2012
- Forms available
- Form 990 2012
- Location
- Philadelphia, PA, USA
- Rating confidence
- Limited
- Affiliation
- Christianity
Reported finances
- Revenue
- $492,166
- Expenses
- $560,072
- Assets
- $1,294,275
- Liabilities
- $786,321
Source: IRS Form 990. Selected filing: tax year 2012. Amounts in USD.
Leadership & pay
1 person listed
Source: IRS Form 990. Selected filing: tax year 2012. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Church, Daycare, Commnunity Outreach for residents of an economically depressed area.
What it reported doing in 2012
Enriching an economically depressed community through Church Services, Daycare and many Community Outreach Activities. Activities include: Computer Education in conjunction with the Free Library of Philadelphia. Block Captain weekly meetings. Hope and Help Program for troubled youth. Low Income Housing for local residents. Free transportation to daycare facility.
Operating model
- Revenue model
- Mixed. Its operating money came from several sources; no one source provided a clear majority.
- Distribution model
- Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.
The verdict
- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.
Rating breakdown
- Financial Efficiency: NotEnoughData
- Transparency & Controls: 100
- Accountability: 30
- Sustainability: 38
- Growth: NotEnoughData
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: Limited
- Program expense ratio: Limited
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 60th percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Limited
Accountability
- Independent voting board: 0%; rating input score 0; 7th percentile among comparable filings
- Governance controls: 5 of 7 controls in place; rating input score 71
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: NotApplicable
- Other executive compensation review process: NotApplicable
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Missing
- Independent financial-statement audit: Fail
Sustainability
- Operating margin: -13.8%; rating input score 18; 18th percentile among comparable filings
- Total-asset coverage ratio: 2.31; rating input score 64; 64th percentile among comparable filings
- Liabilities to assets ratio: 0.61; rating input score 14; 14th percentile among comparable filings
- Officer compensation ratio: 0%; rating input score 74; 74th percentile among comparable filings
Growth
- Program expense growth: Limited
- Revenue growth: Limited
- Asset growth: Limited
Details
- Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
- Governance: 0 of 1 board members independent · 5 of 7 filing controls reported
- Programs: 1 filed program accomplishment · $560K in reported program spending
- Leadership: top reported pay $0 · 1 people listed
- Consistency: 17 of 17 current checks pass
- Schedules: 3 filed schedules
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Accountability: Independent voting board scored 0/100.
- High — Sustainability: Operating margin scored 18/100.
- Review — Accountability: Governance controls: Independent financial-statement audit not reported.
- High — Sustainability: Liabilities to assets ratio scored 14/100.