2024-10-01T16:21:31-04:00 2023-12-31 640886275 HOLT & ASSOCIATES PLLC 2815 HIGHWAY 15 N LAUREL MS 39440 990 2023-01-01 208368635 HELLFIGHTERS INTERNATIONAL HELL 6013422732 ONE FREEDOM SQUARE LAUREL MS 39440 BURNICE MCCARDLE JR SECR/TREAS 6016491977 2024-05-16 false JULIE UHER P00001433 6016493000 2024-09-26 2023 2024-10-15 13:58:12Z GINA HEADRICK 34 WANSLEY ROAD LAUREL MS 39440 3385682 false X HELLFIGHTERS.ORG X 2007 MS TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED. 5 5 33 1239946 391131 84170 123216 4 506 1668654 1239946 2059789 1447838 0 0 448748 534838 0 1000 1444805 1254578 1893553 1789416 166236 -341578 5508598 4776426 3790580 3389350 1718018 1387076 X TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED. false false 358633 PROVIDES RELIGIOUS OUTREACH TO THOSE PEOPLE IN NEED. 1412434 TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED. 1412434 1771067 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false true false false false false true true false false false true 18 0 false 33 false true true false false false false false false false X 5 5 true false false false false false false true true false false false false false false false false false X BURNICE E MCCARDLE JR 6016491977 ONE FREEDOM SQUARE LAUREL MS 39440 X TERRY BUSBEA DIRECTOR X 0 0 0 CHRIS LOPER DIRECTOR X 0 0 0 GINA HEADRICK PRESIDENT X 0 0 0 BURNICE MCCARDLE JR SECR/TREAS X 0 0 0 MIKE SHIRLEY VICE-PRESIDE X 0 0 0 false false false 7705 76465 84170 MERCHANDISE SALES 123216 123216 123216 506 506 3177790 1937844 1239946 1239946 1447838 506 1239946 123216 X 522626 522626 12212 12212 7600 7600 36269 30477 5792 26369 26369 43175 43175 10901 10901 125272 125272 196746 196746 RENT-BUILDING 120000 120000 PURCHASES 95892 95892 UTILITIES 89681 89681 CONTRIBUTIONS 67490 67490 435183 430226 3957 1000 1789416 1771067 17349 1000 1029203 986842 10038 5726 2996501 2640014 58500 58500 1160840 669680 539567 491160 874789 594184 5508598 4776426 968217 677163 2514385 2822363 197802 3790580 3389350 X 1718018 1387076 1718018 1387076 5508598 4776426 X -341578 10636 X false false false X 313504 168070 495697 391131 84170 1452572 7 256 125 8 506 902 123216 123216 313511 168326 495822 391139 207892 1576690 1576690 2767 400476 444369 102249 949861 2767 400476 444369 102249 949861 316278 568802 940191 493388 207892 2526551 0.62400 0.61280 0.38000 0.39000 X THE ORGANIZATION NORMALLY DOES NOT HAVE UBI OVER 33 1/3% OF TOTAL SUPPORT. HOWEVER, IN 2020 DUE TO UNPRECEDENTED SALES OF USED AUTOMOBILES BY HELLFIGHTERS USA UNRELATED BUSINESS ENTITY INCOME WAS SIGNIFICANTLY HIGHER THAN NORMAL AND REDUCED CONTRIBUTIONS DUE TO COVID ECONOMY CAUSED PUBLIC CONTRIBUTIONS TO THE CHARITY TO BE LOWER THAN NORMAL.THE ORGANIZATION HAS SINCE BEEN ABLE TO INCREASE PUBLIC SUPPORT AND AGAIN MEET THE PUBLIC SUPPORT TEST. PART II, LINE 17A THE ORGANIZATION NORMALLY DOES NOT HAVE UBI OVER 33 1/3% OF TOTAL SUPPORT. HOWEVER, IN 2020 DUE TO UNPRECEDENTED SALES OF USED AUTOMOBILES BY HELLFIGHTERS USA UNRELATED BUSINESS ENTITY INCOME WAS SIGNIFICANTLY HIGHER THAN NORMAL AND REDUCED CONTRIBUTIONS DUE TO COVID ECONOMY CAUSED PUBLIC CONTRIBUTIONS TO THE CHARITY TO BE LOWER THAN NORMAL.THE ORGANIZATION HAS SINCE BEEN ABLE TO INCREASE PUBLIC SUPPORT AND AGAIN MEET THE PUBLIC SUPPORT TEST. PART II, LINE 17B THE ORGANIZATION NORMALLY DOES NOT HAVE UBI OVER 33 1/3% OF TOTAL SUPPORT. HOWEVER, IN 2020 DUE TO UNPRECEDENTED SALES OF USED AUTOMOBILES BY HELLFIGHTERS USA UNRELATED BUSINESS ENTITY INCOME WAS SIGNIFICANTLY HIGHER THAN NORMAL AND REDUCED CONTRIBUTIONS DUE TO COVID ECONOMY CAUSED PUBLIC CONTRIBUTIONS TO THE CHARITY TO BE LOWER THAN NORMAL.THE ORGANIZATION HAS SINCE BEEN ABLE TO INCREASE PUBLIC SUPPORT AND AGAIN MEET THE PUBLIC SUPPORT TEST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79930 31491 48439 2867 778 2089 234539 233313 1226 843504 404098 439406 491160 INTER ACCOUNT TRANSFER 593879 DEPOSITS 305 594184 NOTE PAYABLE 104862 UNEARNED SALES REVENUE 58542 NOTE PAYABLE 15104 SALES TAX PAYABLE 12694 CUSTOMER DEPOSITS 5271 GIFT CARDS 825 PAYROLL LIABILITIES 504 197802 HEADRICK COMPANIES INC 35% CONTROLLED 2373719 LOAN false REEF RESORTS LTD 35% CONTROLLED 140666 LOAN false FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED. FORM 990, PAGE 6, PART VI, LINE 2 HEADRICK COMPANIES, INC. HEADRICK COMPANIES, INC. PRESIDENT TREASURER BUSINESS HEADRICK COMPANIES, INC. HEADRICK COMPANIES, INC. PRESIDENT VICE-PRESIDE BUSINESS FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 AT THE OFFICE UPON REQUEST. FORM 990, PART IX, LINE 24E PAYROLL TAXES 55,878 0 0 42,998 0 0 SUPPLIES 41,286 0 0 CREDIT CARD PROCESSING FE 30,142 0 0 COMPUTER COSTS 29,165 0 0 DUES & SUBSCRIPTIONS 26,017 0 0 MINISTRY WORK 21,002 0 0 20,013 0 0 UTILITIES 17,127 0 0 MAINTENANCE AND REPAIRS 15,431 0 0 BENEVOLENCE 14,371 0 0 AUTO EXPENSES 13,926 0 0 MEALS 12,365 0 0 SALES TAX 12,237 0 0 SPECIAL EVENTS- RH RIDE 11,923 0 0 MEMORIAL RIDE EXP 7,964 0 0 OFFICE SUPPLIES 7,625 0 0 SHIPPING 7,521 0 0 INCENTIVES AND CUSTOMER R 6,723 0 0 PATCHES/SEWING 5,492 0 0 LEGAL & ACCOUNTING 4,736 0 0 MATERIALS/SUPPLIES 4,598 0 0 MEALS 4,561 0 0 DUES & SUBSCRIPTIONS 4,373 0 0 PERMITS & LICENSES 2,997 0 0 TELEPHONE 0 2,135 0 REGISTRATION FEES- RALLYS 2,000 0 0 BANK CHARGES 1,740 0 0 SUBCONTRACT LABOR 1,715 0 0 TAXES, ADVALOREM 1,194 0 0 BANK CHARGES 0 1,065 0 FUNDRAISING COSTS 0 0 1,000 AUTO 0 757 0 MISCELLANEOUS 588 0 0 COMPUTER COSTS 541 0 0 INSURANCE 528 0 0 POSTAGE 421 0 0 CASH SHORT/OVER 265 0 0 MISCELLANEOUS 262 0 0 RENT-EQUIPMENT 198 0 0 OTHER TAXES 130 0 0 FREIGHT 70 0 0 RENTALS 69 0 0 POSTAGE 34 0 0 TOTAL 430,226 3,957 1,000 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 10,636 HELLFIGHTERS MOTORCYCLE SHOP LLC ONE FREEDOM SQUARE LAUREL MS 39440 452093370 RETAIL MS 1239946 4407638 N/A THE MISSION AT THE CROSS ONE FREEDOM SQUARE LAUREL MS 39440 208368510 SHELTER MS 501C3 10 N/A false false true false false false false false false false false true false false false false false false false false THE MISSION AT THE CROSS B 2000 CASH PAID THE MISSION AT THE CROSS K 120000 FAIR RENTAL VALUE