2024-11-07T18:49:07+00:00 2023-12-31 363990892 Capin Crouse LLP 3200 E Guasti Road Suite 230 Ontario CA 91761 990 2023-01-01 954715684 Heavenly Treasures HEAV 6269637717 PO Box 1982 Glendora CA 91740 Kathryn Gaulton CEO 6269637717 2024-11-08 true true Andrea Salamy P00705827 5055022746 2024-11-08 2023 2024-10-15 13:58:12Z Shop with a Mission Kathryn Gaulton PO Box 1982 Glendora CA 91740 951833 false X www.heavenlytreasures.org X 1998 CA Microenterprise development in developing countries to help the poor. 7 4 7 20 0 0 615362 624638 33319 48040 104 -457 22212 -46895 670997 625326 100210 90087 0 0 443184 457905 0 0 75096 271255 273463 814649 821455 -143652 -196129 468009 374261 47408 149789 420601 224472 Our mission is to equip and assist people in developing countries to break the cycle of poverty through their handiwork and creativity. We focus on handicraft projects that allow the development of a micro enterprise, leading them down the path to self-sufficiency. These projects are very small enterprises, ranging from one refugee family to a group of village women, all in need of a consistent income. Our goal is to help subsidize existing Livelihood Projects by helping with assistance in business and product development, local marketing strategies, spiritual guidance, and international marketing. false false 639053 90087 51858 Heavenly Treasures is based in the U.S. and works cross-culturally with 60 Projects (900 artisans) in 20 developing countries that are making handicrafts to support their livelihoods. These products are purchased and sold in the U.S. through retail partners in churches, retail stores, ecommerce, and various wholesale retailers. -Handicraft sales for January-December 2023 reporting period: $279.1K -15,000+ Changed Lives (individuals affected by 60+ livelihood projects income) -Livelihood Development focused in 5 countries due to covid restrictions -Heavenly Treasures Kenya: livelihood & community development, scholarships, business training, and artisan care program -$372.3K invested in activities outside the U.S. -$3.8K produced to continue activities into 2024 -$11.5K wholesale orders 639053 true true false false false false false false false false false false false false false false false false false true true false false true false false false false false false false false true false false true false true false false false false false false false false true 0 0 7 true false false false false false false false false false false false false X 7 4 true false false false false false false true true false false true true true true true true true false false CA X Kathryn Gaulton 6269637717 1325 E Route 66 Glendora CA 91740 Carisa Penano Board Secretary 1.0 X X 0 0 0 David Gaulton Board Vice Chair 1.0 X X 0 0 0 Kathryn Gaulton CEO and Board Chairman 40.0 X X 90000 0 3563 Rick Mossman Board Treasurer 1.0 X X 0 0 0 June Overholt Director 1.0 X 0 0 0 Keith Tanita (Part Year) Director 1.0 X 0 0 0 Melanie Neilson Director 1.0 X 0 0 0 Sarah Clay Director 1.0 X 0 0 0 90000 0 3563 0 false false false 0 282020 342618 50464 624638 48040 48040 0 0 48040 37 37 0 0 494 -494 0 -494 -494 0 282020 50713 -50713 -50713 279119 275300 3818 3818 0 0 0 0 0 625326 51858 0 -51170 90087 90087 0 0 93563 37425 28069 28069 299949 224962 44992 29995 27359 27300 36 23 5240 3607 910 723 31794 21884 5522 4388 1200 1200 2841 2841 0 0 0 0 57748 57748 71313 49918 14264 7131 7481 5611 1122 748 89154 84011 5143 36595 33392 3203 816 816 3207 3207 Taxes, Licenses, & Subscriptions 2876 2876 232 232 0 0 821455 639053 107306 75096 139571 95113 434 434 209 209 0 0 0 0 319318 277221 8477 1284 0 0 0 0 0 0 0 0 468009 374261 47408 34789 115000 0 0 47408 149789 X 420601 224472 420601 224472 468009 374261 -196129 0 X false false false X 698765 666025 744990 615362 624638 3349780 0 0 698765 666025 744990 615362 624638 3349780 382039 2967741 139 104 159 104 37 543 0 0 0 0 0 0 0 3350323 1452897 0.8858 0.8626 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true Central America and the Caribbean 0 0 Program Services Development of Livelihood projects - business and product assistance, international marketing, and leadership training. 34543 East Asia and the Pacific 0 0 Program Services Development of Livelihood projects - business and product assistance, international marketing, and leadership training. 89284 North America (Canada & Mexico only) 0 0 Program Services Development of Livelihood projects - business and product assistance, international marketing, and leadership training. 3146 South Asia 0 0 Program Services Development of Livelihood projects - business and product assistance, international marketing, and leadership training. 30573 Sub-Saharan Africa 0 0 Program Services Development of Livelihood projects - business and product assistance, international marketing, and leadership training. 124619 Sub-Saharan Africa 1 2 Grantmaking,Grants to recipients located in region 83406 East Asia and the Pacific 0 0 Grantmaking,Grants to recipients located in region 2228 North America (Canada & Mexico only) 0 0 Grantmaking,Grants to recipients located in region 409 Central America and the Caribbean 0 0 Grantmaking,Grants to recipients located in region 1179 South Asia 0 0 Grantmaking 2865 1 2 0 0 1 2 372252 0 372252 Sub-Saharan Africa Livelihood & community development, NGO Management, Educational scholarship administration 76169 Wire Transfer 1 0 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds The Board of Directors of the grantee organizations are responsible for the use of funds and monthly reporting through local financial auditors and expense reports sent to Heavenly Treasures. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements SUB-SAHARAN AFRICA-Accrual Gala 282020 282020 0 15014 35699 0 0 282020 282020 0 15014 35699 50713 -50713 Kathryn Gaulton CEO/Chairman finance business operations X 100000 100000 false true true Rick Mossman Treasurer finance business operations X 5000 5000 false true true Mossman's Catering Greater than 35% controlled entity by Rick Mossman finance business operations X 10000 10000 false true true 115000 Christina Gruenberg Family member of CEO and Vice Chair 102569 W2 employee false Caroline Sakanashi Family member of CEO and Vice Chair 76728 W2 employee false Daniel Gruenberg Family member of CEO and Vice Chair 45144 W2 employee false Kathryn Gaulton CEO and family member of board officer 93563 W2 employee false Christine Gross Family member of Treasurer 72428 W-2 employee false Schedule L, Part IV Explanation for including Kathryn Gaulton in Schedule L, Part IV and Form 990, Part VII, Section A The instructions to Schedule L (Form 990), Part IV state that compensation reported in Form 990, Part VII, Section A does not have to be reported in Schedule L, Part IV, "...unless the compensation was to a family member of another person reported in Form 990, Part VII, Section A." Form 990, Part VII, Section A requires calendar year reporting of compensation based upon Form W-2, whereas Schedule L, Part IV requires tax year reporting of compensation amounts. X 2 50464 Other - Closing Value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Line 15b Process to establish compensation of other officers The organization does not compensate any officers other than the CEO. Therefore, Line 15b has been answered no in accordance with the instructions. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Kathryn Gaulton and David Gaulton - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA Firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then forwarded to the Board of Directors for review prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy The organization's Conflict of Interest Policy requires that all officers and board members sign a statement annually disclosing any possible conflicts. The signed statements are reviewed by the Board Chair. The Board Chair's statement is reviewed by the Secretary and Treasurer. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official The organization's independent board of directors review compensation as reported by similar organizations. The independent board of directors recommend the compensation for the following year based on their review of similar organization compensation. This process takes place every two years and is documented in the board minutes upon independent board approval. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 48040, Related or Exempt Function Revenue: 48040, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;