2015-11-16T14:07:32-06:00 2014-12-31 200104286 Albright Hill and Sumpter PC 105 Saint Marys St Suite 100 Rockwall TX 75087 990 2014-01-01 830489882 HEROES FOR CHILDREN HERO 1701 GATEWAY BLVD RICHARDSON TX 75080 LARISSA LINTON ED AND CO-FOUND 2142565828 2015-11-16 true Jennifer S Hill P00236976 9722705452 2015-11-16 2014 2016-02-25 16:41:14Z LARISSA LINTON 1443652 false X www.heroesforchildren.org X 2004 TX TO PROVIDE FINANCIAL AND SOCIAL ASSISTANCE TO FAMILIES WITHIN THE STATE OF TEXAS WITH CHILDREN (0-22 YEARS OF AGE) WHO ARE BATTLING CANCER. 21 21 12 40 0 0 1187376 1173395 0 8879 6971 2029 0 1198284 1180366 726280 332201 0 495181 490953 0 204311 313203 243937 1534664 1067091 -336380 113275 387852 485443 105134 84603 282718 400840 TO PROVIDE FINANCIAL AND SOCIAL ASSISTANCE TO FAMILIES WITHIN THE STATE OF TEXAS WITH CHILDREN (0-22 YEARS OF AGE) WHO ARE BATTLING CANCER. false false 640831 260254 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. 131254 71947 IN ADDITION TO FINANCIAL ASSISTANCE, HEROES FOR CHILDREN PROVIDES A VARIETY OF ACTIVITIES FOR THE CHILD BATTLING CANCER AND THE ENTIRE FAMILY. SUCH ACTIVITIES INCLUDE HOLIDAY ADOPTIONS, RECOGNITION OF MILESTONES IN THE CHILD'S LIFE, AN AFTERNOON AT THE MOVIES AND OTHER FAMILY ACTIVITIES. 772085 true true false false false false false false false 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 true false false false false false false false false false false false true 12 0 true 12 true false false false false false false false false false false false false X 21 21 true false false false false false false true true false false true true true true true true true true false X X LARISSA LINTON 2142565828 1701 GATEWAY BLVD RICHARDSON TX 75080 LARISSA LINTON ED AND CO-FOUNDER 40.00 0.00 X X 16119 0 0 CHRIS WOLFE CHAIRMAN 1.00 0.00 X X 0 0 0 JENNY DOWEN VICE CHAIRPERSON AND CO-FOUND 1.00 0.00 X X 0 0 0 DOUG NOON TREASURER 1.00 0.00 X X 0 0 0 KRISTEN HABICH SECRETARY 1.00 0.00 X X 0 0 0 KIM BANNISTER DIRECTOR 1.00 0.00 X 0 0 0 SKYE BREWER DIRECTOR 1.00 0.00 X 0 0 0 MARTY HAND DIRECTOR 1.00 0.00 X 0 0 0 THOR HOPPESS DIRECTOR 1.00 0.00 X 0 0 0 HELENA JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 TED LEITCH DIRECTOR 1.00 0.00 X 0 0 0 LAURA LIANG DIRECTOR 1.00 0.00 X 0 0 0 MIKE OLDHAM DIRECTOR 1.00 0.00 X 0 0 0 TINA PAPANDREOU DIRECTOR 1.00 0.00 X 0 0 0 TYLER RUDD DIRECTOR 1.00 0.00 X 0 0 0 JOANNE SHUEY DIRECTOR 1.00 0.00 X 0 0 0 JAMES SHUKIS DIRECTOR 1.00 0.00 X 0 0 0 BRITT SUDDUTH DIRECTOR 1.00 0.00 X 0 0 0 BROOKE TAYLOR DIRECTOR 1.00 0.00 X 0 0 0 JO TRIZILA DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL WEINSTEIN DIRECTOR 1.00 0.00 X 0 0 0 16119 0 0 0 false false false 699162 474233 1173395 5275 5275 19218 17522 1696 1696 1696 245764 699162 245764 1180366 0 0 6971 332201 332201 16119 8985 2269 4865 409370 228181 57621 123568 25828 14106 3924 7798 39636 21645 6023 11968 1599 320 959 320 17260 7363 2899 6998 55398 55398 24421 14653 2442 7326 6804 4083 680 2041 41992 31495 2099 8398 20620 12682 2408 5530 4607 2073 461 2073 CREDIT CARD FEES 28060 12627 2806 12627 TELEPHONE 9909 5945 991 2973 CONTRACT LABOR 20325 12195 4065 4065 POSTAGE AND DELIVERY 6821 4157 671 1993 6121 3976 377 1768 1067091 772085 90695 204311 38787 118506 91519 6602 7000 53500 31268 46330 801 20863 50863 37976 37976 197614 206752 2890 387852 485443 77671 27384 27463 57219 105134 84603 X 155647 283884 127071 116956 282718 400840 387852 485443 113275 4847 0 X false true X true false X 893262 771776 983776 1187376 1173395 5009585 893262 771776 983776 1187376 1173395 5009585 5009585 -690 6784 7804 8879 5275 28052 2029 2029 5039666 2848290 0.99400 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37976 37976 SECURITY DEPOSIT 2890 2890 X 1240341 4847 55128 59975 1180366 1180366 1122219 55128 55128 1067091 1067091 Other revenues not included on Form 990 (Part XI, line 2d) OTHER DIRECT FUNDRAISING COSTS. Other expenses not included on Form 990 (Part XII, line 2d) OTHER DIRECT FUNDRAISING COSTS. Footnote for uncertain tax position under FIN 48 (Part X) HEROES FOR CHILDREN (HFC) FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, HFC IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. HFC HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2014 AND 2013, THERE WERE NO UNRECOGNIZED TAX BENEFITS. HFC RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2014 AND 2013. HANDBAGS 525522 434056 91466 91466 HOLDEM TOURN 285003 192276 92727 92727 2 134401 72830 61571 61571 944926 699162 245764 245764 245764 true FAMILY AND SOCIAL ASSISTANCE 368 332201 FVM Monitoring procedures (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 IN THE FAMILY'S NAME OR TO THE FAMILIES BASED ON NEED. ALL INFORMATION MUST BE COMPLETED IN ORDER TO PROCESS A PAYMENT FOR A FAMILY'S BILLS. FAMILIES ARE THEN NOTIFIED THAT A PAYMENT HAS BEEN MADE. ALL REQUESTS ARE PROCESSED WEEKLY NO MATTER WHEN RECEIVED DURING THE WEEK. THE AVERAGE PAYMENT FROM HFC IS $750. SPECIAL REQUESTS ARE ANALYZED ON A PER NEED BASIS. APPLICATIONS CAN BE RESUBMITTED AFTER A 90-DAY WAITING FOR SECOND ASSISTANCE, 6-MONTHS FOR THIRD ASSISTANCE AND 1-YEAR FOR FOURTH ASSISTANCE. AS HFC RECEIVES LAPTOPS AS DONATIONS, AN HFC REPRESENTATIVE WILL NOTIFY THE SOCIAL WORKERS IN THE HOSPITALS. LAPTOPS ARE GIVEN AS IS. HFC DOES NOT REPAIR A LAPTOP. ONCE GIVEN THE LAPTOP BELONGS TO THE DONEE. LARISSA LINTON EXECUTIVE DIRECTOR AND CO-FOUNDER 36119 COMPENSATION FOR VARIOUS SERVICES false Officer directors etc family relationship Part VI line 2 LARISSA LINTON AND DOUG NOON ARE BROTHER-IN-LAW/SISTER-IN-LAW. Governing body meeting documentation Part VI line 8a MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS. Committee meeting documentation Part VI line 8b MINUTES ARE MAINTAINED FOR ALL MAJOR COMMITTEE MEETINGS. Form 990 governing body review Part VI line 11 THE 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND IS REVIEWED BY THE PERSON WHO POSSESSES THE BOOKS AND RECORDS OF HEROES FOR CHILDREN. IT IS THEN PROVIDED TO THE BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING WITH THE IRS. Conflict of interest policy compliance 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. CEO executive director top management comp Part VI line 15a HEROES FOR CHILDREN HAS A COMPENSATION AND BENEFIT REVIEW COMMITTEE FOR THE PURPOSE OF DETERMINING EXECUTIVE LEVEL COMPENSATION. Other officer or key employee compensation 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. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT HFC'S ADMINISTRATIVE OFFICES.