Civic Intelligence

Helping a Hero Org

990 • Fiscal year 2020 • EIN 20-5433598

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

11210 Steeplecrest Drive Room 120Houston, TX 77065

(888) 786-9531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$608,283

Down $11,153 (-1.8%) from 2019

Net Assets

Down

$607,883

Down $11,153 (-1.8%) from 2019

Liabilities

Flat

$400

Flat from 2019

Revenue

Down

$852,845

Down $448,701 (-34%) from 2019

Expenses

Down

$863,998

Down $340,437 (-28%) from 2019

Net Income

Down

-$11,153

Down $108,264 (-111%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,235,538Liabilities 2011: $0Net Assets 2011: $1,235,5382011Assets 2012: $2,354,094Liabilities 2012: $0Net Assets 2012: $2,354,0942012Assets 2013: $4,017,928Liabilities 2013: $84,088Net Assets 2013: $3,933,8402013Assets 2014: $3,544,646Liabilities 2014: $311,932Net Assets 2014: $3,232,7142014Assets 2015: $2,478,964Liabilities 2015: $358,994Net Assets 2015: $2,119,9702015Assets 2016: $1,719,465Liabilities 2016: $128,299Net Assets 2016: $1,591,1662016Assets 2017: $1,338,405Liabilities 2017: $131,584Net Assets 2017: $1,206,8212017Assets 2018: $547,012Liabilities 2018: $25,087Net Assets 2018: $521,9252018Assets 2019: $619,436Liabilities 2019: $400Net Assets 2019: $619,0362019Assets 2020: $608,283Liabilities 2020: $400Net Assets 2020: $607,8832020Assets 2021: $1,158,232Liabilities 2021: $450Net Assets 2021: $1,157,7822021Assets 2022: $2,075,296Liabilities 2022: $451Net Assets 2022: $2,074,8452022Assets 2023: $797,193Liabilities 2023: $0Net Assets 2023: $797,1932023Assets 2024: $1,678,263Liabilities 2024: $0Net Assets 2024: $1,678,2632024

Highlighted filing

2020

Assets$608,283
Liabilities$400
Net Assets$607,883

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,100,9252011Revenue 2012: $4,220,077Expenses 2012: $3,101,521Net Income 2012: $1,118,5562012Revenue 2013: $3,389,267Expenses 2013: $2,072,935Net Income 2013: $1,316,3322013Revenue 2014: $4,114,831Expenses 2014: $4,815,957Net Income 2014: -$701,1262014Revenue 2015: $1,276,635Expenses 2015: $2,389,379Net Income 2015: -$1,112,7442015Revenue 2016: $1,285,378Expenses 2016: $1,866,847Net Income 2016: -$581,4692016Revenue 2017: $1,986,327Expenses 2017: $2,370,672Net Income 2017: -$384,3452017Revenue 2018: $1,020,941Expenses 2018: $1,705,838Net Income 2018: -$684,8972018Revenue 2019: $1,301,546Expenses 2019: $1,204,435Net Income 2019: $97,1112019Revenue 2020: $852,845Expenses 2020: $863,998Net Income 2020: -$11,1532020Revenue 2021: $3,656,696Expenses 2021: $3,106,797Net Income 2021: $549,8992021Revenue 2022: $6,417,552Expenses 2022: $5,500,489Net Income 2022: $917,0632022Revenue 2023: $8,783,996Expenses 2023: $10,061,648Net Income 2023: -$1,277,6522023Revenue 2024: $9,220,461Expenses 2024: $9,333,935Net Income 2024: -$113,4742024

Highlighted filing

2020

Revenue$852,845
Expenses$863,998
Net Income-$11,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$896,855
Mission and Program Overview

Mission

Provide adapted homes and emergency financial aid to severly wonded heros injured in the expanded war on terror. Give marriage and caregiver support, provide recreational activities, and facilitate community support.

Provide adapted homes and emergency financial aid to severely wounded heroes injured in the expanded war on terror. Give marriage and caregiver support, provide recreational activities, and facilitate community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,182$275,976▼ $10,206
Accounts Receivable$77,307$77,307→ $0
Land, Buildings, and Equipment, Net$947--
Total Assets$619,436$608,283▼ $11,153
Other Assets Total$255,000$255,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$400$400→ $0
Total Liabilities$400$400→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,036$607,883▼ $11,153
Total Net Assets Fund Balance$619,036$607,883▼ $11,153
Total Liabilities and Net Assets / Fund Balance$619,436$608,283▼ $11,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$80,109$80,109
Other Assets Org$58,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hector VillarrealChairman
Sunil SharmaVice Chairman
Chris DanielBoard Member
Karen RoanSecretary
Michael D SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$358,590
All Other Contributions
$494,255
Change in Net Assets
$-11,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$74,000Cost
Real Estate Residential1$68,600Cost
Other Non Cash Contri Table-$43,800Cost
Other Non Cash Contri Table-$28,000Cost
Other Non Cash Contri Table-$23,000Cost
Other Non Cash Contri Table-$22,000Cost
Other Non Cash Contri Table-$18,000Cost
Other Non Cash Contri Table-$15,000Cost
Other Non Cash Contri Table-$13,200Cost
Other Non Cash Contri Table-$11,790Cost
Other Non Cash Contri Table-$8,000Cost
Other Non Cash Contri Table-$7,100Cost
Other Non Cash Contri Table-$2,800Cost
Total Noncash Contributions1$335,290-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$421,196
Other Expenses$399,797
Salaries, Compensation, and Employee Benefits$43,005
Total Fundraising Expense$29,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$421,196--$421,196
Other Expenses$178,334$7,840$27,840$178,334
Other Salaries and Wages$37,350$2,075$2,075$41,500
Occupancy$9,148--$9,148
Office Expenses$5,684$631-$6,315
Advertising$2,500--$2,500
Information Technology$2,373--$2,373
Insurance-$1,875-$1,875
Payroll Taxes$1,355$75$75$1,505
Depreciation Depletion$947--$947
Total Functional Expenses$821,512$12,496$29,990$863,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$402,600
Fundraising Direct Expenses$44,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - December 2020$375,000$375,000$36,046$338,954
Golf Tournament - November 2020$27,600$27,600$7,964$19,636
Total Events$402,600$402,600$44,010$358,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Meredith IlerFormer Board MemberConsulting ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12C

The conflict of interest policy is reviewed annually and each Board member signs a statement agreeing to follow the Policy. Potential conflicts of interest are reviewed bu the Board and appropriate action is taken.

Form 990, Part VI, Line 11B

The 990 is reviewed by the Board prior to filing.

Filing and Contact Details

Filer

Filer Name
Helping a HeroOrg
EIN
20-5433598
Phone
8887869531
Address
11210 Steeplecrest Drive Room 120, Houston, TX 77065

Signing Officer

Name
Michael D Sloan CPA
Title
Treasurer
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Sloan CPA
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Sloan Cartagena and Associates PC
Address
10515 Saddlehorn Trail, Houston, TX 77064
Preparer
Michael D Sloan CPA
Phone
2818903042
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

The Organizations Board members are all volunteers. Other volunteers assist during groundbreaking and welcome home ceremonies this assistance includes, but is not limited to, working as greeters, setting up chairs, and putting up flags. During the 2019 Volunteer Appreciation Luncheon and the 2020 National Gala, volunteers assisted in may ways. They assisted with guest check-in, setup of silent auction, check out after the event, and helping everything run smooth.

Form 990, Part III, Line 4A

First Accomplishment Each home is built to address the special adaption standards for the veteran who will live in the home and is designed to ensure maximum independence, within budget constraints. The veterans mortgage amount is determined at the end of the building process and is based on the required minimum 50,000 veteran investment, VA grants, Helping a Hero grants, upgrades, and any excess costs of the land. The home is recorded at cost plus and in0kind donations from the builder or other sources. The organization has awarded home grants in 23 states. The organization conducts a groundbreaking ceremony before the construction of a new home for a wounded warrior. The ceremony allows the Organization to introduce the wounded warrior and his or her family to the community, educate the community about the needs of the wounded warrior, educate other businesses about the opportunity for giving back to wounded warriors, and honor the wounded warior for his or her service. The Organizatin has a welcome home ceremony when the home is completed and the wounded hero has taken ownership and is ready to move in. The ceremony allows the Organization to thank all the vendors who donated time and or products to the home, as well as, educate the community about the adaptation needs of the wounded hero as a result of his or her permanent injuries.

Form 990, Part III, Line 4B

The caregivers, primarily spouces and parents, face the 24/7 day to day challenges supporting our wounded warriors. They are often overlooked and unrecognized. The Organization organizes and offers retreats that pamper, provide encouragement, fun, and camaraderie for these caregivers. The wounded warriors have often been in the military since leaving high school and therefore often are unfamiliar with home maintenance, repair responsibilities, and cost. The Organization endeavors to help them develop and make better financial decisions thoughtout the term of the program.Emergance Needs and Recreation Support The organization provides ongoing support for wounded warriors and their families, with priority given to home recipients. This support includes financial support, invitations to sports events, rodeos, fishing and hunting outings, other forms of recreation and entertainment, and the annual Operation Merry Christmas. Over 500 wounded worriors have received assistance.

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0400
IRS990/AccountsReceivableGrp/BOYAmt077307
IRS990/AccountsReceivableGrp/EOYAmt077307
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide adapted homes and emergency financial aid to severely wounded heroes injured in the expanded war on terror. Give marriage and caregiver support, provide recreational activities, and facilitate community support.
IRS990/AdvertisingGrp/ProgramServicesAmt02500
IRS990/AdvertisingGrp/TotalAmt02500
IRS990/AllOtherContributionsAmt0494255
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael D Sloan CPA
IRS990/BooksInCareOfDetail/PhoneNum02818903042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 Steeplecrest Dr Suite 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077065
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0286182
IRS990/CashNonInterestBearingGrp/EOYAmt0275976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0402600
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494255
IRS990/CYGrantsAndSimilarPaidAmt0421196
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0399797
IRS990/CYOtherRevenueAmt0358590
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11153
IRS990/CYSalariesCompEmpBnftPaidAmt043005
IRS990/CYTotalExpensesAmt0863998
IRS990/CYTotalFundraisingExpenseAmt029990
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0852845
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0947
IRS990/DepreciationDepletionGrp/TotalAmt0947
IRS990/Desc0The Wounded Hero Home Program is the signature program for severly wounded warriors injured while supporting the global war on terror. Traditionally, homes are built in master-planned communities with the developer and builder donating time and materials toward the construction of the house, in addition to their paid services. Helping a Hero.org donates cash funds and oversees the project. The veteran is required to take out a minimum 50,000 mortgage on the home plus contribute the proceeds of their VA specially adapted housing grant for which most of the veterans selected for this program are eligible.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0821512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Roan
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael D Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm3Sunil Sharma
IRS990/Form990PartVIISectionAGrp/PersonNm4Hector Villarreal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044010
IRS990/FundraisingGrossIncomeAmt0402600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0421196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0421196
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0896855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02373
IRS990/InformationTechnologyGrp/TotalAmt02373
IRS990/InsuranceGrp/ManagementAndGeneralAmt01875
IRS990/InsuranceGrp/TotalAmt01875
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947
IRS990/LandBldgEquipCostOrOtherBssAmt080109
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide adapted homes and emergency financial aid to severly wonded heros injured in the expanded war on terror. Give marriage and caregiver support, provide recreational activities, and facilitate community support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0619036
IRS990/NetAssetsOrFundBalancesEOYAmt0607883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0358590
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0619036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0607883
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0335290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09148
IRS990/OccupancyGrp/TotalAmt09148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OfficeExpensesGrp/ProgramServicesAmt05684
IRS990/OfficeExpensesGrp/TotalAmt06315
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255000
IRS990/OtherAssetsTotalGrp/EOYAmt0255000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Program/Admin/Fundraising
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Cost of Direct Benefit to Donors
IRS990/OtherExpensesGrp/FundraisingAmt027840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07840
IRS990/OtherExpensesGrp/ProgramServicesAmt0141120
IRS990/OtherExpensesGrp/ProgramServicesAmt121505
IRS990/OtherExpensesGrp/ProgramServicesAmt2178334
IRS990/OtherExpensesGrp/TotalAmt0176800
IRS990/OtherExpensesGrp/TotalAmt121505
IRS990/OtherExpensesGrp/TotalAmt2178334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037350
IRS990/OtherSalariesAndWagesGrp/TotalAmt041500
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075
IRS990/PayrollTaxesGrp/ProgramServicesAmt01355
IRS990/PayrollTaxesGrp/TotalAmt01505
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael D Sloan CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0820169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288856
IRS990/PYOtherRevenueAmt0551489
IRS990/PYRevenuesLessExpensesAmt097111
IRS990/PYSalariesCompEmpBnftPaidAmt095410
IRS990/PYTotalExpensesAmt01204435
IRS990/PYTotalRevenueAmt01301546
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01256371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03957894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03957894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01256371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03957894
IRS990ScheduleA/TotalSupportAmt03963369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Real Estate - Grayhawk Lot
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Real Estate - Kensington Trails Lot 42
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Real Estate - Kensington Trails Lot 43
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala - December 2020
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament - November 2020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0375000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0402600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0375000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0402600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0358590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07964
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012771
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt173135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Operation Merry Christmas
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Spark Energy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Gift Cards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Camden Living - Apartment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Airfare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Hotels
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Towne Lake - Home Lot
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Caldwell Homes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Funerals for Vet
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9Car Donation to Tawnee Gonzalez
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10Rooms to Go - Furniture
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11My Pillow - Pillows for Vets
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12Doggett Ford - Car Donation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13Sports Tickets - Astros, Texans, Etc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14Recreation and Care Giver Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt022000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt17100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt215000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt323000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt474000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt543800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt649400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt719200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt828000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt918000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1013200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt112800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt128000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1311790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Gift Cards and Presents for Vets
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Donated electricity
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Gift Cards For Vets
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Apartment for Vet
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Airfare for Vets
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Hotels for Vets
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6Home Lot
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7Home Materials
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc8Funerals for Vet
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc9Car Donation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10Furniture
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc11Pillows for Vets
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc12Car Donation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc13Sports Tickets
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc14Recreational Activities for Vets and their family
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc8Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc9Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc10Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc11Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc12Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc13Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc14Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Procedures for Monitoring the Use of Grant Funds, Initial Screening and Selection Once a potential grant applicant applies for aid, they are screened by phone or email to evaluate their initial eligibility. Minimum eligibility requirements are 90 or greater disabled, as rated by the VA and verifiable service in the Global War on Terror GWOT. After the intial screening, a formal wrriten application must be submitted. The application includes a formal application, the applicants DD-214 Certificate of Relase or Discharge from Active Duty, photos, and VA eligibility documents. The written applications and documents are reviewed and verified by Application Committee. The Board then decides which applicants will be invited to enter the Wounded Hero Home Program. The Board also decides which recipients will receive a cash grant which will be paid toward the purchase of a house, the construction of which will be facilitated by Helping a Hero. Some applicants are intially deferred and may be selected later if additional resources become available. At Helping a Heros Annual Gala, Wounded Hero Home Program awardees are the guests of honor and each new recipient receives a symbolic House Key in a presentation ceremony. The documentation for the grants aare kept at the corporate headquarters in Houston, Texas.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Home Building Facilitation The next stage is selecting the lot and builder for the home. Several communities in the veterans preferred geographic area are scouted and two to three communities are identified by Helping a Hero for lot availability. Ideally, the developer donates the lot in a master planned community. Where no master planned communities exist, Helping a Hero endeavors to roll the land or lot price into the project price often a smaller house must be constructed to offset the expense of the lot. Alternatively, the veteran may opt to purchase a lot of their own choice, to be paid by the veteran. Helping a Hero refines the selection based on veteran preference as to which lot works best. Helping a Hero then identifies a builder willing and able to construct a home on the chosen lot and obtains a home floor plan that can be modidied to meet the adaptability criteria and is within budget. Once the floor plan has been modified based on the veterans needs, a review occurs with the veteran where additional modifications can be made as needed. Again, the verteran is very involved in this stage of the process. Once decisions about lot, builder, and floor plan have been made, the veteran is sent a formal offer letter listing the details of their home offer for acceptance. Once the offer letter is signed and returned, the construction contract is executed and the physical building process begins. A GroundBreaking ceremony is held on the land. This is described in more detail in Part III of the 990. Where the VA Specially Adapted Houstin SAH grant will be used, VA regulations are followed with input from the veteran to ensure adaptions comply VA SAH standards or a waiver is obtained. The floor plans are adapted to comply with applicable VA standards before construction starts. Upon completion, these adaptations are verified by an SAH inspector from the VA. In may cases, the builder and subcontractors will donate or discount their materials and services towards the overall cost of the house. A component of the construction process are visits by Helping a Hero personnel to ensure that the builder and sub-contractors stay in compliance with the applicable standards.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2The wounded warrior is also kept apprised of the construction process. Documentation is kept at the corporate headquarters in Houston, Texas. Once the home has been completed, the total cost , including in-kind donations, is tabulated. The veteran applies for a mortgage or may pay the veteran portion of the home with TSGIL or other funds. Any VA housing grant that is awarded at the the time the veteran takes title to the new home is also used to pay for the construction, in addition to the veterans minimum 50,000 payment. If necessary, Helping a Hero may advance the VA grant funds during the building phase and will be repaid upon completion of the construction when the VA grant is awarded. Helping a Hero donates the balance of the construction cost of the house, Beyond the hero mortgage, in kind donations, and VA grants. Helping a Hero holds a Welcome Home Ceremony when the home is completed and the wounded hero has closed on the property and taken title. This is described more fully in Part III of the 990. Relevant documentation is kept at the corporate headquarters in Houston, Texas.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Meredith Iler
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Meredith Iler served on the Board of Directors until December 31, 2014. After stepping down for the Board of Directors, Meredith Ilers firm, The Strategic Alliance, executed an agreement to provide various consulting services to the Organization. The consulting contract period was month-to -month January 1, 2020 to December 31, 2020.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Electricty Donation
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Christmas Toys Etc
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Apartment Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Airfare
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Hotels
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6Car Donation
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7Funeral Donation
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8Sports Tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9Furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10Pillows
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11Car Donation
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4Cost

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$9.22$9.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$8.78$10.1$1.28
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$6.42$5.50$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.66$3.11$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.85$0.86$0.01
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.30$1.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.02$1.71$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.13$1.21$1.99$2.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$1.29$1.87$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.36$2.12$1.28$2.39$1.11
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.31$3.23$4.11$4.82$0.70
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.08$3.93$3.39$2.07$1.32
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$4.22$3.10$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$2.10