Civic Intelligence

Helping Hands for Freedom

990 • Fiscal year 2021 • EIN 26-3084550

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

Organization ProfileN/A
326 E Coronado RdPhoenix, AZ 85004-1524

(602) 845-1390

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$129,727

Down $14,989 (-10%) from 2020

Net Assets

Down

$52,827

Down $14,989 (-22%) from 2020

Liabilities

Flat

$76,900

Flat from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$264,268

Down $17,900 (-6.3%) from 2020

Expenses

Up

$279,257

Up $25,476 (+10%) from 2020

Net Income

Down

-$14,989

Down $43,376 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$129,727
Liabilities$76,900
Net Assets$52,827
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$264,268
Expenses$279,257
Net Income-$14,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.1
Gross Receipts
$264,268
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$144,183$129,696▼ $14,487
Pd in Cap Srpls Land Bldg Eqp Fund$67,816$52,827▼ $14,989
Land, Buildings, and Equipment, Net$533$31▼ $502
Total Assets$144,716$129,727▼ $14,989
Liabilities
Other Liabilities$76,900$76,900→ $0
Total Liabilities$76,900$76,900→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,816$52,827▼ $14,989
Total Liabilities and Net Assets / Fund Balance$144,716$129,727▼ $14,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31$2,368-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SnelzExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Rodney SmithPresident
Hugo SalazarDirector
James BakerDirector
Patrick ShannonDirector
Michelle CaraballoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,277
Program Service Revenue
$162,866
Investment Income
$0
Other Revenue
$13,125
All Other Contributions
$88,277
Change in Net Assets
$-14,989

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table435$13,230Fair Market Value (FMV)
Total Noncash Contributions435$13,230-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,224
Other Expenses$99,074
Salaries, Compensation, and Employee Benefits$67,959
Total Fundraising Expense$49,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,224--$112,224
Current Officers, Directors, Trustees, and Key Employees$28,350$6,300$28,350$63,000
All Other Expenses$26,943$5,588$903$33,434
Fees for Services Management$15,075$0$1,675$16,750
Occupancy$7,036$1,264$5,622$13,922
Information Technology$0$8,137$0$8,137
Travel$0$0$7,676$7,676
Fees for Services Legal$0$5,000$0$5,000
Payroll Taxes$2,229$501$2,229$4,959
Fees for Services Accounting$0$3,000$0$3,000
Advertising$0$0$2,807$2,807
Office Expenses$0$2,410$0$2,410
Insurance$0$1,935$0$1,935
Other Expenses$259$0$0$259
Depreciation Depletion$0$61$0$61
Total Functional Expenses$192,116$37,879$49,262$279,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Sba Eidl Loan$76,900
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
Filing and Contact Details

Filer

Filer Name
Helping Hands for Freedom
EIN
26-3084550
Phone
6028451390
Address
326 E CORONADO RD, PHOENIX, AZ 85004-1524

Signing Officer

Name
Eric Snelz
Title
CEO
Phone
6028451390
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Snelz
Formed
2008
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
14

Preparer

Firm
Pay-tech Inc
Address
3420 E SHEA BLVD SUITE 170, PHOENIX, AZ 85028
Preparer
Richard Humphrey
Phone
6027881317
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 8B

“NO SUBCOMMITTIES”

Pt VI, Line 18

“Copy of form 990 is published on our website”

Pt VI, Line 2

“Two on the board of directors are married, patrick shannon and michelle caraballo”

Form 990, Part IX, Line 24E

“Books, subcriptions 2029. 0. 2029. 0.”

Form 990, Part IX, Line 24E

“MEALS 776. 388. 0. 388.”

Form 990, Part IX, Line 24E

“Payroll processing fees 1144. 515. 114. 515.”

Form 990, Part IX, Line 24E

“DUES 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Credit card processing 2854. 0. 2854. 0.”

Form 990, Part IX, Line 24E

“Events 26040. 26040. 0. 0.”

Form 990, Part IX, Line 24E

“Section 481(a) depreciation 441. 0. 441. 0.”

Raw XML AppendixShowing 400 of 455 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELPING 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/AdvertisingGrp/FundraisingAmt02807
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02807
IRS990/AllOtherContributionsAmt088277
IRS990/AllOtherExpensesGrp/FundraisingAmt0903
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026943
IRS990/AllOtherExpensesGrp/TotalAmt033434
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC SNELZ
IRS990/BooksInCareOfDetail/PhoneNum06023693642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 E CORONADO RD 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144183
IRS990/CashNonInterestBearingGrp/EOYAmt0129696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088277
IRS990/CYGrantsAndSimilarPaidAmt0112224
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099074
IRS990/CYOtherRevenueAmt013125
IRS990/CYProgramServiceRevenueAmt0162866
IRS990/CYRevenuesLessExpensesAmt0-14989
IRS990/CYSalariesCompEmpBnftPaidAmt067959
IRS990/CYTotalExpensesAmt0279257
IRS990/CYTotalFundraisingExpenseAmt049262
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt061
IRS990/Desc0HELPING HANDS FOR FREEDOM (HHFF) ASSISTED OVER 600 FAMILY MEMBERS LAST YEAR WITH EMERGENCY FINANCIAL LIFE NEEDS. WE HOSTED ALMOST 300 GOLD STAR FAMILY MEMBERS AT OUR ZOO LIGHTS HOLIDAY EVENT WHERE EACH CHILD RECEIVED THREE TOYS AND THE FAMILY HAD A MEAL AND RECEIVED TICKETS TO ZOO LIGHTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192116
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesManagementGrp/FundraisingAmt01675
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015075
IRS990/FeesForServicesManagementGrp/TotalAmt016750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2HUGO SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC SNELZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE CARABALLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt363000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112224
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112224
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08137
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt08137
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01935
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01935
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031
IRS990/LandBldgEquipCostOrOtherBssAmt02399
IRS990/LegalDomicileStateCd0AZ
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 VETERAN AND GOLD STAR CHILDREN AND FAMILIES FACING INJURY, LOSS AND DEPLOYMENT. HELPING HANDS FOR FREEDOM AIMS TO IMPROVE CHILDREN'S LIVES THROUGH COMPASSION, HONOR, MENTORSHIP, AND LEADERSHIP PRORGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067816
IRS990/NetAssetsOrFundBalancesEOYAmt052827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05622
IRS990/OccupancyGrp/ManagementAndGeneralAmt01264
IRS990/OccupancyGrp/ProgramServicesAmt07036
IRS990/OccupancyGrp/TotalAmt013922
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02410
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BUSINESS REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3259
IRS990/OtherExpensesGrp/TotalAmt048
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherExpensesGrp/TotalAmt23625
IRS990/OtherExpensesGrp/TotalAmt3259
IRS990/OtherLiabilitiesGrp/BOYAmt076900
IRS990/OtherLiabilitiesGrp/EOYAmt076900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GRANT
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113125
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt013125
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0501
IRS990/PayrollTaxesGrp/ProgramServicesAmt02229
IRS990/PayrollTaxesGrp/TotalAmt04959
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt067816
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt052827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC SNELZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HURICANE HARBOR
IRS990/ProgramServiceRevenueGrp/Desc1SCHALL EVENT
IRS990/ProgramServiceRevenueGrp/Desc2ZOO LIGHTS
IRS990/ProgramServiceRevenueGrp/Desc35K
IRS990/ProgramServiceRevenueGrp/Desc4GOLF EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4143977
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159895
IRS990/PYOtherRevenueAmt021300
IRS990/PYProgramServiceRevenueAmt094124
IRS990/PYRevenuesLessExpensesAmt028387
IRS990/PYSalariesCompEmpBnftPaidAmt093886
IRS990/PYTotalExpensesAmt0253781
IRS990/PYTotalRevenueAmt0282168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14989
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: HERO'S GALA 2017: 22030. 2018: 37353. 2019: 28150. 2020: 0. Description: HERO'S GOLF OUTING 2017: 73451. 2018: 85715. 2019: 89886. 2020: 75983. 2021: 143977. Description: MUNDS PARK EVENT 2018: 28284. 2019: 29570. 2020: 2500. Description: ZOO LIGHTS EVENT 2018: 12000. 2021: 10000. Description: OTHER EVENT 2018: 5626. 2020: 15641. 2021: 1060. Description: SECURITY DEPOSIT REFUND 2018: 718. Description: PPP LOAN FORGIVENESS 2020: 20300. Description: SHALL EVENT 2021: 7829.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01113581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0162866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0114424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0147606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0169696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0690073
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.61740
IRS990ScheduleA/PublicSupportPY509Pct00.72870
IRS990ScheduleA/PublicSupportTotal509Amt01113581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332759
IRS990ScheduleA/Total509Grp/TotalAmt01113581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01803654
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/BookValueAmt031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02368
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P SBA EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031
IRS990ScheduleD/TotalLiabilityAmt076900
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0435
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013230
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE TAX RETURN IS GIVEN TO THE GOVERNING BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SUBCOMMITTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 IS PUBLISHED ON OUR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWO ON THE BOARD OF DIRECTORS ARE MARRIED, PATRICK SHANNON AND MICHELLE CARABALLO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS, SUBCRIPTIONS 2029. 0. 2029. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 776. 388. 0. 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES 1144. 515. 114. 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PROCESSING 2854. 0. 2854. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS 26040. 26040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECTION 481(A) DEPRECIATION 441. 0. 441. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144716
IRS990/TotalAssetsEOYAmt0129727
IRS990/TotalAssetsGrp/BOYAmt0144716
IRS990/TotalAssetsGrp/EOYAmt0129727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088277
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076900
IRS990/TotalLiabilitiesEOYAmt076900
IRS990/TotalLiabilitiesGrp/BOYAmt076900
IRS990/TotalLiabilitiesGrp/EOYAmt076900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192116
IRS990/TotalProgramServiceRevenueAmt0162866
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,727
Liabilities
$76,900
Net assets
$52,827
Revenue
$264,268
Expenses
$279,257
Net income
-$14,989
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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