HEROES FOR CHILDREN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEROES FOR CHILDREN (EIN 83-0489882)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349300133
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T07:27:43-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751854024 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAND GARVEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 N CENTRAL EXPY 550 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 750802007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830489882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEROES FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HERO | NameControl |
| Phone | 2142565828 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 NORTH COLLINS NO 240 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75080 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTY HENSEL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2142565828 | Phone |
| Date Signed | 2013-09-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE P JONES | Name |
| PTIN | P00009279 | PTIN |
| Phone | 9722312503 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRISTY HENSEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 NORTH COLLINS NO 240 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1771666 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEROESFORCHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FINANCIAL AND SOCIAL ASSISTANCE TO FAMILIES, WITHIN THE STATE OF TEXAS, WITH CHILDREN (0-22 YEARS OF AGE) WHO ARE BATTLING CANCER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 771776 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 983776 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6784 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7804 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 610616 | OtherRevenuePriorYear |
| Other Revenue Current Year | 524499 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1389176 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1516079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 763562 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 708338 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 377755 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 454257 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 13100 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 10800 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 245936 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 284738 | OtherExpensePriorYear |
| Other Expenses Current Year | 221039 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1439155 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1394434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -49979 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 121645 | RevenuesLessExpensesCY |
| Total Assets BOY | 528908 | TotalAssetsBOY |
| Total Assets EOY | 688304 | TotalAssetsEOY |
| Total Liabilities BOY | 57287 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84060 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 471621 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 604244 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FINANCIAL AND SOCIAL ASSISTANCE TO FAMILIES, WITHIN THE STATE OF TEXAS, WITH CHILDREN (0-22 YEARS OF AGE) BATTLING CANCER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1010902 | Expense |
| Grants | 708338 | Grants |
| Description | HEROES FOR CHILDREN PROVIDES DIRECT FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN BATTLING CANCER TO HELP COVER SUCH COSTS AS RENT, UTILITIES, CAR PAYMENTS, AND EVEN FUNERALS. IN ADDITION TO FINANCIAL ASSISTANCE GRANTS, HEROES FOR CHILDREN PROVIDES A VARIETY OF ACTIVITIES FOR THE CHILD BATTLING CANCER AND THE ENTIRE FAMILY, INCLUDING HOLIDAY ADOPTIONS, RECOGNITION OF MILESTONES IN THE CHILD'S LIFE, AN AFTERNOON AT THE MOVIES AND OTHER FAMILY ACTIVITIES. | Description |
| Total Program Service Expense | 1010902 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTY HENSEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2142565828 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 NORTH COLLINS SUITE 240 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75080 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BOB FOSTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BROOKE TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS WOLFE | ||||||
| VICE CHAIRPERSON OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIE CAHOON | ||||||
| CHAIRPERSON OF THE BOARD | 1.00 | X | 0 | 0 | 0 | X |
| DOUG NOON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW REITER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| HELENA JOHNSON | ||||||
| VICE CHAIRPERSON OF THE BOARD | 1.00 | X | 0 | 0 | 0 | X |
| JENNY SCOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOANNE SHUEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM DODSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARISSA A LINTON | ||||||
| DONOR DEVELOPMENT MANAGER | 40.00 | X | 50000 | 0 | 0 | |
| MIKE OLDHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDAL LOCKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN WHITE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| TED LEITCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 272761 | FundraisingEvents |
| All Other Contributions | 711015 | AllOtherContributions |
| Noncash Contributions | 846 | NoncashContributions |
| Total Contributions | 983776 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6138 | TotalRevenueColumn |
| Exclusion | $6,138 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17457 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15791 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1666 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1666 | TotalRevenueColumn |
| Exclusion | $1,666 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 764295 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 272761 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 239796 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 524499 | TotalRevenueColumn |
| Exclusion | $524,499 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1516079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $532,303 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708338 | Total |
| Program Services | 708338 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395628 | Total |
| Program Services | 166164 | ProgramServices |
| Management And General | 90994 | ManagementAndGeneral |
| Fundraising | 138470 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29405 | Total |
| Program Services | 12351 | ProgramServices |
| Management And General | 6763 | ManagementAndGeneral |
| Fundraising | 10291 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29224 | Total |
| Program Services | 12274 | ProgramServices |
| Management And General | 6722 | ManagementAndGeneral |
| Fundraising | 10228 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4800 | Total |
| Program Services | 960 | ProgramServices |
| Management And General | 2880 | ManagementAndGeneral |
| Fundraising | 960 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26658 | Total |
| Program Services | 15998 | ProgramServices |
| Management And General | 5331 | ManagementAndGeneral |
| Fundraising | 5329 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10800 | Total |
| Fundraising | 10800 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1508 | Total |
| Program Services | 301 | ProgramServices |
| Management And General | 905 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18246 | Total |
| Program Services | 3649 | ProgramServices |
| Management And General | 1825 | ManagementAndGeneral |
| Fundraising | 12772 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13293 | Total |
| Program Services | 7976 | ProgramServices |
| Management And General | 1329 | ManagementAndGeneral |
| Fundraising | 3988 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5602 | Total |
| Program Services | 2801 | ProgramServices |
| Management And General | 272 | ManagementAndGeneral |
| Fundraising | 2529 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29024 | Total |
| Program Services | 21311 | ProgramServices |
| Management And General | 1908 | ManagementAndGeneral |
| Fundraising | 5805 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20565 | Total |
| Program Services | 10930 | ProgramServices |
| Management And General | 3410 | ManagementAndGeneral |
| Fundraising | 6225 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2872 | Total |
| Program Services | 1207 | ProgramServices |
| Management And General | 258 | ManagementAndGeneral |
| Fundraising | 1407 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3946 | Total |
| Management And General | 3946 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CREDIT CARD FEES | 26079 | 10432 | 15647 | |
| TELEPHONE | 15955 | 9035 | 5141 | 1779 |
| CONTRACT LABOR | 15058 | 6325 | 5270 | 3463 |
| POSTAGE & DELIVERY | 11616 | 8305 | 2643 | 668 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25817 | Total |
| Program Services | 12545 | ProgramServices |
| Management And General | 5143 | ManagementAndGeneral |
| Fundraising | 8129 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1394434 | Total |
| Program Services | 1010902 | ProgramServices |
| Management And General | 137596 | ManagementAndGeneral |
| Fundraising | 245936 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138718 | BOY |
| EOY | 324876 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116812 | BOY |
| EOY | 114634 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23025 | BOY |
| EOY | 42459 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1072 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500 | BOY |
| EOY | 26977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36595 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4253 | BOY |
| EOY | 1381 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158528 | BOY |
| EOY | 177977 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528908 | BOY |
| EOY | 688304 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29187 | BOY |
| EOY | 31110 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28100 | BOY |
| EOY | 52950 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57287 | BOY |
| EOY | 84060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407714 | BOY |
| EOY | 500473 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63907 | BOY |
| EOY | 103771 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471621 | BOY |
| EOY | 604244 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528908 | BOY |
| EOY | 688304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 121645 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10975 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 3 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 385522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 550662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 893262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 983776 | CurrentTaxYear |
| Total | 3584998 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 385522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 550662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 893262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 983776 | CurrentTaxYear |
| Total | 3584998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3584998 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7804 | CurrentTaxYear |
| Total | 22467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3607465 | TotalSupport |
| Public Support Pertcentage170 | 0.99380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 164394 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16900 | InvestmentEarningsOrLosses |
| End Of Year Balance | 181294 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 162630 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1764 | InvestmentEarningsOrLosses |
| End Of Year Balance | 164394 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150204 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14098 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1672 | AdministrativeExpenses |
| End Of Year Balance | 162630 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 125434 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 24770 | InvestmentEarningsOrLosses |
| End Of Year Balance | 150204 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 150000 | Contributions |
| Investment Earnings Or Losses | -24228 | InvestmentEarningsOrLosses |
| Administrative Expenses | 338 | AdministrativeExpenses |
| End Of Year Balance | 125434 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37976 | OtherCostOrOtherBasis |
| Depreciation | 36595 | Depreciation |
| Book Value | 1381 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1381 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS AND FIXED INCOME SECURITIES | Description |
| Book Value | 177977 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 177977 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 1596710 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10975 | NetUnrealizedGainsInvestments |
| Other Revenues | 69656 | OtherRevenues |
| Revenue Not Rptd F990 | 80631 | RevenueNotRptdF990 |
| Revenue Subtotal | 1516079 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1516079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1464087 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 69656 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 69656 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1394431 | ExpensesSubtotal |
| Other Expenses Not Included | 3 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1394434 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS WERE DESIGNATED BY THE BOARD OF DIRECTORS TO SUPPORT THE LONG-TERM PROGRAM GOALS AND PROVIDE SUFFICIENT FINANCIAL MEANS TO FUND ITS MISSION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED ON FORM 990 69,656. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED ON FORM 990 69,656. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 3. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOUSTON HANDBAGS | NameOfEvent1 |
| Gross Receipts Event1 | 247891 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28575 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 219316 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 45332 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DALLAS HANDBAGS | NameOfEvent2 |
| Gross Receipts Event2 | 307987 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36971 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 271016 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 37960 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 481178 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 207215 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 273963 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 156504 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1037056 | GrossReceiptsTotal |
| Charitable Contributions Total | 272761 | CharitableContributionsTotal |
| Gross Revenue Total Events | 764295 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 239796 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 239796 | DirectExpenseSummaryEvents |
| Net Income Summary | 524499 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FAMILY AND SOCIAL ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 590 | NumberOfRecipients |
| Amount Of Cash Grant | 708338 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: REQUESTS: NO REQUEST FOR FINANCIAL ASSISTANCE OR LAPTOPS WILL BE ACCEPTED WITHOUT A FORMAL REQUEST FROM THE HEROES FOR CHILDREN (HFC) WEBSITE. CHECKS WILL BE PAID EITHER TO COMPANIES IN THE FAMILY'S NAME OR TO FAMILIES BASED ON NEED. ALL INFORMATION MUST BE COMPLETE IN ORDER TO PROCESS PAYMENT OF A FAMILY'S BILLS. FAMILIES ARE THEN NOTIFIED THAT PAYMENT HAS BEEN MADE. ALL REQUESTS ARE PROCESSED WEEKLY NO MATTER WHEN RECEIVED DURING THE WEEK. DONATION AMOUNTS: THE AVERAGE DONATION AMOUNT FROM HFC IS $75O. SPECIAL REQUESTS ARE ANALYZED ON A PER NEED BASIS. APPLICATIONS CAN BE RESUBMITTED AFTER A 90-DAY WAITING PERIOD FOR SECOND ASSISTANCE, 6-MONTHS FOR THIRD ASSISTANCE AND 1-YEAR FOR FOURTH ASSISTANCE. LAPTOPS: AS HFC RECEIVES LAPTOPS AS DONATIONS, A HFC REPRESENTATIVE WILL NOTIFY THE SOCIAL WORKERS IN THE HOSPITALS. LAPTOPS ARE DONATED "AS IS." HFC WILL NOT REPAIR A LAPTOP FOR A PATIENT. ONCE RECEIVED, THE LAPTOP BELONGS TO THE DONEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LARISSA LINTON, STAFF AND BOARD MEMBER IS THE SISTER-IN-LAW OF DOUG NOON, BOARD MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | RETURN PREPARED BY PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE PERSON WHO POSSESSES THE BOOKS AND RECORDS OF THE ORGANIZATION. A COPY OF THE RETURN IS ALSO PROVIDED TO EACH OF THE BOARD MEMBERS AT A BOARD MEETING BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE AS SOON AS THE MEMBER DISCOVERS THAT A CONFLICT MIGHT EXIST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THIS ORGANIZATION HAS A COMPENSATION AND BENEFIT REVIEW COMMITTEE FOR THE PERFORMANCE OF THIS FUNCTION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AT THE ORGANIZATION'S WEBSITE | |
| LINE 9 | ROUNDING | |
| FORM 990, PART XI, LINE 9: | ROUNDING 3. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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