Civic Intelligence

Helping Hands for Freedom

990 • Fiscal year 2016 • EIN 26-3084550

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization Profilewww.helpinghandsforfreedom.org
777 E Missouri AvenuePhoenix, AZ 85014

(602) 369-3642

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$4,832

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$118,483

Up $61,012 (+106%) from 2015

Net Assets

Up

$92,125

Up $34,654 (+60%) from 2015

Liabilities

Up

$26,358

Up $26,358 from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Up

$750,940

Up $138,347 (+23%) from 2015

Expenses

Up

$716,286

Up $144,289 (+25%) from 2015

Net Income

Down

$34,654

Down $5,942 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $9,966Liabilities 2011: $0Net Assets 2011: $9,9662011Assets 2012: $16,497Liabilities 2012: $0Net Assets 2012: $16,4972012Assets 2013: $6,224Liabilities 2013: $0Net Assets 2013: $6,2242013Assets 2014: $16,875Liabilities 2014: $0Net Assets 2014: $16,8752014Assets 2015: $57,471Liabilities 2015: $0Net Assets 2015: $57,4712015Assets 2016: $118,483Liabilities 2016: $26,358Net Assets 2016: $92,1252016Assets 2017: $74,305Liabilities 2017: $0Net Assets 2017: $74,3052017Assets 2019: $39,429Liabilities 2019: $0Net Assets 2019: $39,4292019Assets 2020: $144,716Liabilities 2020: $76,900Net Assets 2020: $67,8162020Assets 2021: $129,727Liabilities 2021: $76,900Net Assets 2021: $52,8272021Assets 2022: $86,870Liabilities 2022: $137,500Net Assets 2022: -$50,6302022Assets 2023: $44,031Liabilities 2023: $137,500Net Assets 2023: -$93,4692023Assets 2024: $42,839Liabilities 2024: $137,600Net Assets 2024: -$94,7612024Assets 2025: $33,448Liabilities 2025: $136,848Net Assets 2025: -$103,4002025

Highlighted filing

2016

Assets$118,483
Liabilities$26,358
Net Assets$92,125
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $63,369Expenses 2011: $53,403Net Income 2011: $9,9662011Expenses 2012: $195,7462012Revenue 2013: $176,323Expenses 2013: $201,095Net Income 2013: -$24,7722013Revenue 2014: $353,758Expenses 2014: $343,107Net Income 2014: $10,6512014Revenue 2015: $612,593Expenses 2015: $571,997Net Income 2015: $40,5962015Revenue 2016: $750,940Expenses 2016: $716,286Net Income 2016: $34,6542016Revenue 2017: $428,240Expenses 2017: $446,060Net Income 2017: -$17,8202017Revenue 2019: $307,605Expenses 2019: $319,997Net Income 2019: -$12,3922019Revenue 2020: $282,168Expenses 2020: $253,781Net Income 2020: $28,3872020Revenue 2021: $264,268Expenses 2021: $279,257Net Income 2021: -$14,9892021Revenue 2022: $223,991Expenses 2022: $327,448Net Income 2022: -$103,4572022Revenue 2023: $268,917Expenses 2023: $311,756Net Income 2023: -$42,8392023Revenue 2024: $254,431Expenses 2024: $255,723Net Income 2024: -$1,2922024Revenue 2025: $243,563Expenses 2025: $252,202Net Income 2025: -$8,6392025

Highlighted filing

2016

Revenue$750,940
Expenses$716,286
Net Income$34,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$750,940
Mission and Program Overview

Mission

Helping hands for freedom is dedicated to supporting military children and families facing injury, loss and deployment. Helping hands for freedom aims to improve childrens lives through compassion, honor,mentorship and leadership programs

Helping hands for freedom is dedicated to supporting military children and families facing injury, loss and deployment. Helping hands for freedom aims to improve children's lives through compassion, honor, mentorship and leadership programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,636$114,680▲ $58,044
Prepaid Expenses and Deferred Charges-$2,323-
Land, Buildings, and Equipment, Net$835$1,479▲ $644
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$57,471$118,483▲ $61,012
Other Assets Total-$1-
Liabilities
Other Liabilities-$26,358-
Total Liabilities$0$26,358▲ $26,358
Net Assets / Fund Balance
Unrestricted Net Assets$57,471$92,125▲ $34,654
Total Net Assets Fund Balance$57,471$92,125▲ $34,654
Total Liabilities and Net Assets / Fund Balance$57,471$118,483▲ $61,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,479$387$1,866
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney SmithPresidentPT$4,832$4,832
Eric SnelzDirectorPT$3,290$3,290

Board Members and Trustees

NameTitle
David RothChairman of Bd
David DixDirector
Hugo SalazarDirector
Patrick ShannonDirector
Michelle CaraballoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,860
Program Service Revenue
$264,464
Investment Income
$0
Other Revenue
$53,616
All Other Contributions
$432,860
Change in Net Assets
$34,654

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 Table1$36,960Donor Invoice
Other Non Cash Contri Table1$36,205TP Judgement
Total Noncash Contributions2$73,165-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,581
Salaries, Compensation, and Employee Benefits$80,705
Total Fundraising Expense$913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,992$39,555$913$78,460
Fees for Services Other$14,489$61,165-$75,654
Other Salaries and Wages$38,557$28,000-$66,557
Other Expenses$41,649--$41,649
Advertising$14,523$12,261-$26,784
Fees for Services Accounting-$9,563-$9,563
Occupancy-$9,029-$9,029
Current Officers, Directors, Trustees, and Key Employees$8,122--$8,122
Payroll Taxes-$6,026-$6,026
Fees for Services Legal-$2,500-$2,500
Office Expenses-$2,066-$2,066
Travel-$2,013-$2,013
Insurance-$1,811-$1,811
Conferences and Meetings-$500-$500
Depreciation Depletion-$373-$373
Total Functional Expenses$540,511$174,862$913$716,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 HERO'S GALA$37,999$37,999-$37,999
2016 HERO'S GOLF OUTING$15,617$15,617-$15,617
Total Events$53,616$53,616-$53,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$20,000
Cash Overdraft$6,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 11B: Form 990 Review Process

“The copy of the tax return is given to the governing board for review before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Helping Hands for Freedom
EIN
26-3084550
Phone
6023693642
Address
777 E MISSOURI AVENUE, PHOENIX, AZ 85014

Signing Officer

Name
Eric Snelz
Title
Director
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
30

Preparer

Firm
Linda P Bee CPA PC
Address
1702 E Highland Ave Ste 211, Phoenix, AZ 85016
Preparer
Linda P Bee CPA
Phone
6022744382
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense: Column (A) - Total = $573; Column (B) - Program Services = $0; Column (C) - Management & General = $573; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $4023; Column (B) - Program Services = $0; Column (C) - Management & General = $4023; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Expense: Column (A) - Total = $913; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $913”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $11877; Column (B) - Program Services = $0; Column (C) - Management & General = $11877; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Online Fees: Column (A) - Total = $2184; Column (B) - Program Services = $0; Column (C) - Management & General = $2184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $15004; Column (B) - Program Services = $15004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $938; Column (B) - Program Services = $0; Column (C) - Management & General = $938; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1603; Column (B) - Program Services = $0; Column (C) - Management & General = $1603; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Expense: Column (A) - Total = $22988; Column (B) - Program Services = $22988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $1294; Column (B) - Program Services = $0; Column (C) - Management & General = $1294; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $332; Column (B) - Program Services = $0; Column (C) - Management & General = $332; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $8652; Column (B) - Program Services = $0; Column (C) - Management & General = $8652; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website and Internet Costs: Column (A) - Total = $7279; Column (B) - Program Services = $0; Column (C) - Management & General = $7279; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01479
IRS990/LandBldgEquipCostOrOtherBssAmt01866
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING HANDS FOR FREEDOM IS DEDICATED TO SUPPORTING MILITARY CHILDREN AND FAMILIES FACING INJURY, LOSS AND DEPLOYMENT. HELPING HANDS FOR FREEDOM AIMS TO IMPROVE CHILDREN'S LIVES THROUGH COMPASSION, HONOR, MENTORSHIP AND LEADERSHIP PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057471
IRS990/NetAssetsOrFundBalancesEOYAmt092125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053616
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt073165
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09029
IRS990/OccupancyGrp/TotalAmt09029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02066
IRS990/OfficeExpensesGrp/TotalAmt02066
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Walk Across America Expense
IRS990/OtherExpensesGrp/Desc1Program Expense-AZ
IRS990/OtherExpensesGrp/Desc2Program Expense-IN
IRS990/OtherExpensesGrp/Desc3Program Expense-CO
IRS990/OtherExpensesGrp/ProgramServicesAmt0176280
IRS990/OtherExpensesGrp/ProgramServicesAmt1129953
IRS990/OtherExpensesGrp/ProgramServicesAmt278946
IRS990/OtherExpensesGrp/ProgramServicesAmt341649
IRS990/OtherExpensesGrp/TotalAmt0176280
IRS990/OtherExpensesGrp/TotalAmt1129953
IRS990/OtherExpensesGrp/TotalAmt278946
IRS990/OtherExpensesGrp/TotalAmt341649
IRS990/OtherLiabilitiesGrp/EOYAmt026358
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038557
IRS990/OtherSalariesAndWagesGrp/TotalAmt066557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06026
IRS990/PayrollTaxesGrp/TotalAmt06026
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02323
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Heroes Gala
IRS990/ProgramServiceRevenueGrp/Desc1HHFF Heroes Golf Tribute
IRS990/ProgramServiceRevenueGrp/Desc2Indianapolis Programs
IRS990/ProgramServiceRevenueGrp/Desc3Walk Across America
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384714
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464500
IRS990/PYOtherRevenueAmt080754
IRS990/PYProgramServiceRevenueAmt0147125
IRS990/PYRevenuesLessExpensesAmt040596
IRS990/PYSalariesCompEmpBnftPaidAmt0107497
IRS990/PYTotalExpensesAmt0571997
IRS990/PYTotalRevenueAmt0612593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034654
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0531839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01961521
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt080754
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134370
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93590
IRS990ScheduleA/PublicSupportPY509Pct00.94270
IRS990ScheduleA/PublicSupportTotal509Amt01961521
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202277
IRS990ScheduleA/Total509Grp/TotalAmt01961521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02095891
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/EquipmentGrp/BookValueAmt01479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01479
IRS990ScheduleD/TotalLiabilityAmt026358
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 HERO'S GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02016 HERO'S GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053616
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VENUE AND FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Event Expenses
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Donor Invoice
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1TP Judgement
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036960
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt136205
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The copy of the tax return is given to the governing board for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense: Column (A) - Total = $573; Column (B) - Program Services = $0; Column (C) - Management & General = $573; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $4023; Column (B) - Program Services = $0; Column (C) - Management & General = $4023; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expense: Column (A) - Total = $913; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment: Column (A) - Total = $11877; Column (B) - Program Services = $0; Column (C) - Management & General = $11877; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Online Fees: Column (A) - Total = $2184; Column (B) - Program Services = $0; Column (C) - Management & General = $2184; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Services: Column (A) - Total = $15004; Column (B) - Program Services = $15004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $938; Column (B) - Program Services = $0; Column (C) - Management & General = $938; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $1603; Column (B) - Program Services = $0; Column (C) - Management & General = $1603; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expense: Column (A) - Total = $22988; Column (B) - Program Services = $22988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maintenance: Column (A) - Total = $1294; Column (B) - Program Services = $0; Column (C) - Management & General = $1294; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $332; Column (B) - Program Services = $0; Column (C) - Management & General = $332; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $8652; Column (B) - Program Services = $0; Column (C) - Management & General = $8652; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website and Internet Costs: Column (A) - Total = $7279; Column (B) - Program Services = $0; Column (C) - Management & General = $7279; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,483
Liabilities
$26,358
Net assets
$92,125
Revenue
$750,940
Expenses
$716,286
Net income
$34,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$1.37$1.03$2.44$2.52$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.43$1.38$0.95$2.54$2.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$1.38$0.93$2.69$3.12$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.38$0.51$2.24$3.27$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.77$0.53$2.64$2.79$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.77$0.68$2.82$2.54$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$3.08$3.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$4.28$4.46$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.92$7.51$7.16$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$6.13$5.72$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.54$3.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.76$2.01$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.63$0.53$0.10