2022-11-15T16:47:54-05:00 2021-12-31 751486711 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2021-01-01 830489882 HEROES FOR CHILDREN HERO 2142565828 1701 GATEWAY BLVD 410 RICHARDSON TX 75080 DAVID HANCOCK EXECUTIVE DIRECTOR 2142565828 2022-11-15 true DAVID HANCOCK 999009999 SUSAN HARRIS P01059187 8176643000 2022-11-15 2021 2022-09-23 18:48:47Z DAVID HANCOCK 1531946 false X WWW.HEROESFORCHILDREN.ORG X 2004 HEROES FOR CHILDREN ADVOCATES FOR AND PROVIDES FINANCIAL AND SOCIAL ASSISTANCE TO FAMILIES WITH CHILDREN (0-22 YEARS OF AGE) WHO ARE BATTLING CANCER. 17 17 8 0 917448 1523393 0 7298 8553 -37845 -219020 886901 1312926 230716 324386 0 515238 516161 0 97702 221773 205240 967727 1045787 -80826 267139 639091 945395 13138 0 625953 945395 HEROES FOR CHILDREN ADVOCATES FOR AND PROVIDES FINANCIAL AND SOCIAL ASSISTANCE TO FAMILIES WITH CHILDREN (0-22 YEARS OF AGE) WHO ARE BATTLING CANCER. false false 883985 324386 HEROES FOR CHILDREN PROVIDES FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN BATTLING CANCER TO HELP COVER EXPENSES SUCH AS RENT, UTILITIES, CAR PAYMENTS, AND FUNERAL EXPENSES. IN ADDITION TO FINANCIAL ASSISTANCE, HEROES FOR CHILDREN PROVIDES A VARIETY OF ACTIVITIES FOR THE CHILD BATTLING CANCER AND THE ENTIRE FAMILY. SUCH ACTIVIES INCLUDE HOLIDAY ADOPTIONS, RECOGNIGION OF MILESTONES IN THE CHILD'S LIFE, FAMILY MOVIE DAY, DAY AT THE MUSEUM, AND OTHER FAMILY ACTIVITIES. 883985 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 15 0 false 8 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X MELODY MAIB 2142565828 1701 GATEWAY BLVD 410 RICHARDSON TX 75080 DAVID HANCOCK EXECUTIVE DI 40.00 X X 127082 0 0 CINDY GOODMAN CHAIRMAN 1.00 X 0 0 0 MANDY LU RISTOW VICE CHAIR 1.00 X 0 0 0 DANIELLE DEWOLF SECRETARY 1.00 X 0 0 0 TRACY HENNESY TREASURER 1.00 X 0 0 0 LARISSA LINTON CO-FOUNDER 1.00 X 0 0 0 STAN GOLDMAN BOARD MEMBER 1.00 X 0 0 0 PAULA ADKISON BOARD MEMBER 1.00 X 0 0 0 HEATHER SIMPSON BOARD MEMBER 1.00 X 0 0 0 DONYA DAVIS BOARD MEMBER 1.00 X 0 0 0 WILLIAM PAPADOPOULOS BOARD MEMBER 1.00 X 0 0 0 JACKIE SHEAHAN BOARD MEMBER 1.00 X 0 0 0 STEVE ECKERMAN BOARD MEMBER 1.00 X 0 0 0 MANNY GONZALES BOARD MEMBER 1.00 X 0 0 0 MORGAN HALLMAN BOARD MEMBER 1.00 X 0 0 0 KRISTI RAMUNDI BOARD MEMBER 1.00 X 0 0 0 RANDALL WILKINS BOARD MEMBER 1.00 X 0 0 0 PABLO FRANCO BOARD MEMBER 1.00 X 0 0 0 127082 1 false false false 763363 222700 537330 19597 1523393 8553 8553 763363 219020 -219020 1312926 8553 324386 324386 127083 127083 282063 200234 36823 45006 69664 55731 6270 7663 37351 29880 3362 4109 4929 4436 493 30717 30717 46260 41634 4626 27275 24548 2727 21616 19454 2162 DUES & SUBSCRIPTIONS 21818 19636 2182 IN-KIND EXPENSES 19598 17638 1960 SOFTWARE & DATABASE 10430 9387 1043 EVENT EXPENSES 7705 7705 14892 9938 2452 2502 1045787 883985 64100 97702 98804 352621 193155 167900 5267 712 19861 19861 338087 424162 3778 639091 945395 13138 13138 0 X 619884 521233 6069 424162 625953 945395 639091 945395 X 267139 52303 X false true X true false X 1344881 1253374 1265087 917448 1523393 6304183 1344881 1253374 1265087 917448 1523393 6304183 6304183 6745 8438 8049 7298 8553 39083 500 500 6343766 8553 0.99380 0.96010 X PART II, LINE 10 500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338087 25252 60823 424162 295213 10930 31944 338087 244312 5936 44965 295213 255946 6661 -18295 244312 225291 6038 24617 255946 1.00000 true true false 19861 19861 X 1588349 52303 4100 219020 275423 1312926 1312926 1268907 4100 219020 223120 1045787 1045787 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND BALANCE ARE BOARD DESIGNATED AMOUNTS TO BE USED TO SUPPORT THE MISSION OF HEROES FOR CHILDREN. SCHEDULE D, PAGE 3, PART X HEROES FOR CHILDREN (HFC) FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. HFC IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. HOWEVER, CERTAIN ACTIVITIES NOT RELATED TO HFC'S TAX-EXEMPT PURPOSE ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2021, HFC HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2018 THROUGH 2021 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 219,020 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 219,020 HOLD EM 304720 304720 117714 DALLAS HANDBAGS 270353 270353 62737 1 154601 154601 6266 729674 729674 186717 186717 -186717 false FAMILY & SOCIAL ASSISTANC 446 324386 SCHEDULE I, PAGE 1, PART I, LINE 2 NO REQUEST FOR FINANCIAL OR SOCIAL ASSISTANCE WILL BE ACCEPTED WITHOUT A FORMAL REQUEST FROM THE HEROES FOR CHILDREN WEBSITE. CHECKS ARE PAID TO EITHER COMPANIES DIRECTLY FOR BENEFIT OF THE FAMILIES OR DIRECTLY TO THE FAMILIES BASED ON NEED. ALL INFORMATION MUST BE COMPLETED IN ORDER TO PROCESS A PAYMENT FOR THE FAMILY'S BILLS. FAMILIES ARE NOTIFIED IF A PAYMENT HAS BEEN MADE. ALL REQUESTS ARE PROCESSED WEEKLY NO MATTER WHEN RECEIVED DURING THE WEEK. THE AVERAGE PAYMENT MADE BY HEROES FOR CHILDREN IS 750. SPECIAL REQUESTS ARE ANALYZED ON A PER NEED BASIS. APPLICATIONS FOR A SECOND ASSISTANCE CAN BE RESUBMITTED AFTER A 90-DAY WAITING PERIOD. THERE IS A 6-MONTH WAITING PERIOD FOR A THIRD ASSISTANCE AND A 1-YEAR WAITING PERIOD FOR A FOURTH ASSISTANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE RETURN IS REVIEWED BY THE PERSON WHO POSSESS THE BOOKS AND RECORDS AS WELL AS THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE AS SOON AS THE MEMBER DISCOVERS THAT A CONFLICT MAY EXIST. FORM 990, PAGE 6, PART VI, LINE 15A HEROES FOR CHILDREN HAS A COMPENSATION AND BENEFIT REVIEW COMMITTEE FOR THE PURPOSE OF DETERMINING EXECUTIVE LEVEL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING OTHER EMPLOYEES AND DETERMINING COMPENSATION LEVELS WHICH ARE THEN APPROVED BY THE BOARD DURING THE NORMAL BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 219,020 SPECIAL EVENT EXPENSES -219,020