2012-10-26T11:58:51-05:00 2011-12-31 581460137 WILLIAMS BENATOR & LIBBY LLP 1040 CROWN POINTE PKWY 400 ATLANTA GA 30338 990 2011-01-01 743094690 HEARTS EVERYWHERE REACHING OUT FOR CHILDREN INC HEAR 7704171665 6085 BARFIELD ROAD NE NO 100 ATLANTA GA 30328 DONNA DRAKES 7704171665 2012-10-25 1 PETRA ORQUIOLA P01417325 7705120500 2012-10-25 2011 2016-02-24 21:20:13Z X HERO FOR CHILDREN DONNA DRAKES 6085 BARFIELD ROAD NE NO 100 ATLANTA GA 30328 469201 0 X WWW.HEROFORCHILDREN.ORG X 2003 GA IMPROVE THE QUALITY OF LIFE & EMOTIONAL HEALTH OF CHILDREN INFECTED WITH AND AFFECTED BY HIV/AIDS THROUGH ENRICHING PROGRAMS, UNFORGETTABLE EXPERIENCES, AND CONNECTIONS WITH THE COMMUNITY. 7 7 5 0 0 0 389811 467350 0 0 410 253 -1207 -738 389014 466865 0 0 0 0 268348 168877 0 0 94232 278640 293374 546988 462251 -157974 4614 326017 350340 15277 12655 310740 337685 REFER TO DESCRIPTION ON FORM 990, PART I, LINE 1 0 0 106406 ENRICHING PROGRAMS - MENTORING PROGRAMS FOR CHILDREN EFFECTED WITH HIV/AIDS ON A MONTHLY BASIS 131571 UNFORGETTABLE EXPERIENCES - LARGE SCALE EVENTS SUCH AS A FIELD DAY AND HOLIDAY CARNIVAL FOR ENRICHMENT 237977 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 GA X HERO FOR CHILDREN INC 7704171665 4497 SOUTH OLD PEACHTREE ROAD NORCROSS GA 300711604 RALPH J OLSON 0.00 X X 0 0 0 JAMES R SUMMER III 0.00 X X 0 0 0 MICHELLE O'DONNELL 0.00 X X 0 0 0 GARRETT GRAVESEN 0.00 X X 0 0 0 RYAN GEMBALA 0.00 X X 0 0 0 DR SHERYL HENDERSON 0.00 X 0 0 0 DONNA M DRAKES 35.00 X 75000 0 5467 MARK RICHT 0.00 X 0 0 0 VINCE DOOLEY 0.00 X 0 0 0 DR PAMELA BACHANAS 0.00 X 0 0 0 WESLEY MOSS 0.00 X 0 0 0 75000 0 5467 0 0 0 0 0 467350 467350 253 253 1598 2336 -738 -738 466865 0 0 -485 148269 73081 36306 38882 9135 3825 2680 2630 11473 5560 2963 2950 48930 48930 16496 14849 777 870 19966 18675 758 533 3881 1135 2069 677 2876 821 1330 725 21669 18476 798 2395 2047 1081 283 683 2898 2898 37861 27000 10861 OTHER EXPENSES 33626 8222 18009 7395 VENUE RENTAL 24739 20497 0 4242 EQUIPMENT RENTAL 23685 22452 0 1233 SHIRTS 22860 9818 0 13042 31840 12485 1380 17975 462251 237977 130042 94232 71716 86091 209430 187610 14109 52657 23351 21504 13677 11744 4831 1933 2580 545 326017 350340 15277 12655 15277 12655 X 310740 315354 22331 310740 337685 326017 350340 X 4614 22331 X X 0 1 1 X 0 X 1080857 561874 407158 424010 468948 2942847 1080857 561874 407158 424010 468948 2942847 2942847 12978 7295 3312 410 253 24248 2967095 0.99180 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13677 11744 1933 1933 466865 462251 4614 22331 22331 26945 572716 103515 1598 105113 467603 -738 -738 466865 545771 81184 2336 83520 462251 0 462251 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS CURRENT ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A COMPANYS INCOME TAX RETURNS, INCLUDING TAXES ON UNRELATED BUSINESS INCOME EARNED BY NON-FOR-PROFIT ORGANIZATIONS, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX YEARS 2008 TO 2011 REMAIN OPEN TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT. MANAGEMENT HAS NOT IDENTIFIED ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN PRIOR PERIODS. PART XII, LINE 2D - OTHER ADJUSTMENTS: GROSS INCOME FROM SPECIAL EVENTS AND FUNDRAISING 1,598. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET LOSS FROM SPECIAL EVENTS AND FUNDRAISING -738. PART XIII, LINE 2D - OTHER ADJUSTMENTS: TOTAL EXPENSES FROM SPECIAL EVENTS AND FUNDRAISING 2,336. FORM 990, PART VI, SECTION B, LINE 11 APPROPRIATE MEMBERS OF THE BOARD REVIEW THE TAX RETURN BEFORE FILING WITH THE IRS. NOT ALL MEMBERS OF THE BOARD REVIEW THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 22,331. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR REVIEWING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS.