Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-3345708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 41.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$611,955
Down $94,486 (-13%) from 2020
Net Assets
Down$609,274
Down $97,167 (-14%) from 2020
Liabilities
Up$2,681
Up $2,681 from 2020
Revenue
Down$97,280
Down $204,519 (-68%) from 2020
Expenses
Up$177,657
Up $124,196 (+232%) from 2020
Net Income
Down-$80,377
Down $328,715 (-132%) from 2020
To provide financial assistance for the educational needs of children and young adults; to contribute, either directly or indirectly, money or other property of any kind to or for the use and benefit of educational institutions, public or private, including, but not limited to, primary and secondary schools, universities, colleges, vocational schools, seminaries and other traditional eductional institutions; to contribute, either directely or indirectly, money or other property of any kind to or for the use and benefit of institutions, organizations, trusts, funds, foundations and corporations engaged in health care programs to alleviate the sick and suffering of mankind, for funding medical and scientific research for the alleviation and eradication of diseases of mankind and for funding community development activities or programs.
To provide financial assistance for the educational needs of children and young adults; to contribute, either directly or indirectly, money or other property of any kind to or for the use and benefit of educational institutions, public or private, including, but not limited to, primary and secondary schools, universities, colleges, vocational schools, seminaries and other traditional educational institutions; to contribute, either directly or indirectly, money or other property of any kind to or for the use and benefit of institutions, organizations, trusts, funds, foundations and corporations engaged in health care programs to alleviate the sick and suffering of mankind, for funding medical and scientific research for the alleviation and eradication of diseases of mankind and for funding community development activities or programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $490,393 | - |
| Cash and Non-Interest-Bearing Accounts | $706,441 | $121,562 | ▼ $584,879 |
| Total Assets | $706,441 | $611,955 | ▼ $94,486 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,681 | - |
| Total Liabilities | $0 | $2,681 | ▲ $2,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $706,441 | $609,274 | ▼ $97,167 |
| Total Net Assets Fund Balance | $706,441 | $609,274 | ▼ $97,167 |
| Total Liabilities and Net Assets / Fund Balance | $706,441 | $611,955 | ▼ $94,486 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Reginald Brooks | Executive Di | FT | $40,297 | $40,297 |
| Name | Title |
|---|---|
| Randy Kinder | President |
| Tom Galloway | Past Preside |
| Brian L Baker | Secretary/tr |
| Justin Meko | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,416 |
| Total Fundraising Expense | $86,948 |
| Salaries, Compensation, and Employee Benefits | $44,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $33,000 | $5,736 | $23,708 | $62,444 |
| Advertising | $12,250 | $1,442 | $42,302 | $55,994 |
| Current Officers, Directors, Trustees, and Key Employees | $24,178 | $4,030 | $12,089 | $40,297 |
| Travel | - | - | $7,649 | $7,649 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Payroll Taxes | $1,874 | $313 | $938 | $3,125 |
| Other Expenses | - | $1,741 | - | $1,741 |
| Fees for Service Investment Mgmnt Fees | - | $1,221 | - | $1,221 |
| Other Salaries and Wages | $491 | $82 | $246 | $819 |
| Insurance | - | $544 | - | $544 |
| Office Expenses | - | $207 | $16 | $223 |
| Total Functional Expenses | $71,793 | $18,916 | $86,948 | $177,657 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,260 |
| Fundraising Direct Expenses | $18,066 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Scholars | $20,260 | $20,260 | - | $20,260 |
| Total Events | $20,260 | $20,260 | $18,066 | $2,194 |
“The treasurer sends the form 990 to the officers and directors before filing.”
“The policy is distributed each year for the officers and directors to read and sign.”
“The executive committee of holtz's heroes foundation enlisted support of the governance committee of the hhf board of directors to conduct a national search for the executive director of the foundation. Governance committee members leading the search ("search committee") had experience from their primary professional jobs and from involvement in leadership of non-profit corporations of similar size and scope to the foundation. The search committee informally surveyed similarly situated foundations of comparable size to establish a market range of compensation for the executive director position. As a result of the informal survey, analysis of resumes submitted and discussions with final candidates, the compensation established for the executive director position was deemed by the search committee as reasonable and within market norms for non-profit corporations of similar size and scope as the foundation. The search committee ultimately made its recommendation to the executive committee, which received approval from the board of directors, to extend the conditions and terms of the executive director position and offer of employment.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“To provide financial assistance for the educational needs of children and young adults; to contribute, either directly or indirectly, money or other property of any kind to or for the use and benefit of educational institutions, public or private, including, but not limited to, primary and secondary schools, universities, colleges, vocational schools, seminaries and other traditional educational institutions; to contribute, either directly or indirectly, money or other property of any kind to or for the use and benefit of institutions, organizations, trusts, funds, foundations and corporations engaged in health care programs to alleviate the sick and suffering of mankind, for funding medical and scientific research for the alleviation and eradication of diseases of mankind and for funding community development activities or programs.”
“Exective dir. Consulting fees 33,000 5,500 16,500 lockerroom consulting 0 0 1,650 foreign taxes 0 236 0 annual scholarship weekend consulting 0 0 5,542 bank fees 0 0 16 total 33,000 5,736 23,708”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2681 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATIONAL NEEDS OF CHILDREN AND YOUNG ADULTS; TO CONTRIBUTE, EITHER DIRECTLY OR INDIRECTLY, MONEY OR OTHER PROPERTY OF ANY KIND TO OR FOR THE USE AND BENEFIT OF EDUCATIONAL INSTITUTIONS, PUBLIC OR PRIVATE, INCLUDING, BUT NOT LIMITED TO, PRIMARY AND SECONDARY SCHOOLS, UNIVERSITIES, COLLEGES, VOCATIONAL SCHOOLS, SEMINARIES AND OTHER TRADITIONAL EDUCATIONAL INSTITUTIONS; TO CONTRIBUTE, EITHER DIRECTLY OR INDIRECTLY, MONEY OR OTHER PROPERTY OF ANY KIND TO OR FOR THE USE AND BENEFIT OF INSTITUTIONS, ORGANIZATIONS, TRUSTS, FUNDS, FOUNDATIONS AND CORPORATIONS ENGAGED IN HEALTH CARE PROGRAMS TO ALLEVIATE THE SICK AND SUFFERING OF MANKIND, FOR FUNDING MEDICAL AND SCIENTIFIC RESEARCH FOR THE ALLEVIATION AND ERADICATION OF DISEASES OF MANKIND AND FOR FUNDING COMMUNITY DEVELOPMENT ACTIVITIES OR PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 42302 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55994 |
| IRS990/AllOtherContributionsAmt | 0 | 76900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3175020177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9630 CLAYMOUNT LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FISHERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 706441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12089 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4030 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40297 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18186 |
| IRS990/CYOtherExpensesAmt | 0 | 133416 |
| IRS990/CYOtherRevenueAmt | 0 | 2194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44241 |
| IRS990/CYTotalExpensesAmt | 0 | 177657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86948 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 97280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION SPONSORED AND PARTICIPATED IN SEVERAL EVENTS AND PROGRAMS WITH OTHER NOT-FOR-PROFITS WHOSE MISSIONS ALIGNED WITH THOSE OF HOLTZ'S HEROES FOUNDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 71793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23708 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62444 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1221 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REGINALD BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN L BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY KINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN MEKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18066 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20260 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10737 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10737 |
| IRS990/GrossReceiptsAmt | 0 | 115346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7449 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 490393 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATIONAL NEEDS OF CHILDREN AND YOUNG ADULTS; TO CONTRIBUTE, EITHER DIRECTLY OR INDIRECTLY, MONEY OR OTHER PROPERTY OF ANY KIND TO OR FOR THE USE AND BENEFIT OF EDUCATIONAL INSTITUTIONS, PUBLIC OR PRIVATE, INCLUDING, BUT NOT LIMITED TO, PRIMARY AND SECONDARY SCHOOLS, UNIVERSITIES, COLLEGES, VOCATIONAL SCHOOLS, SEMINARIES AND OTHER TRADITIONAL EDUCATIONAL INSTITUTIONS; TO CONTRIBUTE, EITHER DIRECTLY OR INDIRECTLY, MONEY OR OTHER PROPERTY OF ANY KIND TO OR FOR THE USE AND BENEFIT OF INSTITUTIONS, ORGANIZATIONS, TRUSTS, FUNDS, FOUNDATIONS AND CORPORATIONS ENGAGED IN HEALTH CARE PROGRAMS TO ALLEVIATE THE SICK AND SUFFERING OF MANKIND, FOR FUNDING MEDICAL AND SCIENTIFIC RESEARCH FOR THE ALLEVIATION AND ERADICATION OF DISEASES OF MANKIND AND FOR FUNDING COMMUNITY DEVELOPMENT ACTIVITIES OR PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 706441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 609274 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10737 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10737 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2194 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2194 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 706441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 609274 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD & BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1741 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 819 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 938 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3125 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN L BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION HELD THE ANNUAL SCHOLARSHIP RECEPTION IN SOUTH BEND, INDIANA ON SEPTEMBER 18, 2021. THE PRIMARY PURPOSE OF THE EVENT WAS TO RAISE FUNDS FOR THE HOLTZ'S HEROES ENDOWED SCHOLARSHIP FUND AT THE UNIVERSITY OF NOTRE DAME. THE EVENT WAS VERY SUCCESSFUL IN RAISING AWARENESS OF THE FOUNDATION WITH POTENTIAL FINANICAL SUPPORTERS AND CONTRIBUTORS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 301799 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 53461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 248338 |
| IRS990/PYTotalExpensesAmt | 0 | 53461 |
| IRS990/PYTotalRevenueAmt | 0 | 301799 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 165000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 305000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 301799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 524156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7449 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.41940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.40250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 225674 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 165000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 305000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65792 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATIONAL NEEDS OF CHILDREN AND YOUNG ADULTS; TO CONTRIBUTE, EITHER DIRECTLY OR INDIRECTLY, MONEY OR OTHER PROPERTY OF ANY KIND TO OR FOR THE USE AND BENEFIT OF EDUCATIONAL INSTITUTIONS, PUBLIC OR PRIVATE, INCLUDING, BUT NOT LIMITED TO, PRIMARY AND SECONDARY SCHOOLS, UNIVERSITIES, COLLEGES, VOCATIONAL SCHOOLS, SEMINARIES AND OTHER TRADITIONAL EDUCATIONAL INSTITUTIONS; TO CONTRIBUTE, EITHER DIRECTLY OR INDIRECTLY, MONEY OR OTHER PROPERTY OF ANY KIND TO OR FOR THE USE AND BENEFIT OF INSTITUTIONS, ORGANIZATIONS, TRUSTS, FUNDS, FOUNDATIONS AND CORPORATIONS ENGAGED IN HEALTH CARE PROGRAMS TO ALLEVIATE THE SICK AND SUFFERING OF MANKIND, FOR FUNDING MEDICAL AND SCIENTIFIC RESEARCH FOR THE ALLEVIATION AND ERADICATION OF DISEASES OF MANKIND AND FOR FUNDING COMMUNITY DEVELOPMENT ACTIVITIES OR PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER SENDS THE FORM 990 TO THE OFFICERS AND DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS DISTRIBUTED EACH YEAR FOR THE OFFICERS AND DIRECTORS TO READ AND SIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE OF HOLTZ'S HEROES FOUNDATION ENLISTED SUPPORT OF THE GOVERNANCE COMMITTEE OF THE HHF BOARD OF DIRECTORS TO CONDUCT A NATIONAL SEARCH FOR THE EXECUTIVE DIRECTOR OF THE FOUNDATION. GOVERNANCE COMMITTEE MEMBERS LEADING THE SEARCH ("SEARCH COMMITTEE") HAD EXPERIENCE FROM THEIR PRIMARY PROFESSIONAL JOBS AND FROM INVOLVEMENT IN LEADERSHIP OF NON-PROFIT CORPORATIONS OF SIMILAR SIZE AND SCOPE TO THE FOUNDATION. THE SEARCH COMMITTEE INFORMALLY SURVEYED SIMILARLY SITUATED FOUNDATIONS OF COMPARABLE SIZE TO ESTABLISH A MARKET RANGE OF COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION. AS A RESULT OF THE INFORMAL SURVEY, ANALYSIS OF RESUMES SUBMITTED AND DISCUSSIONS WITH FINAL CANDIDATES, THE COMPENSATION ESTABLISHED FOR THE EXECUTIVE DIRECTOR POSITION WAS DEEMED BY THE SEARCH COMMITTEE AS REASONABLE AND WITHIN MARKET NORMS FOR NON-PROFIT CORPORATIONS OF SIMILAR SIZE AND SCOPE AS THE FOUNDATION. THE SEARCH COMMITTEE ULTIMATELY MADE ITS RECOMMENDATION TO THE EXECUTIVE COMMITTEE, WHICH RECEIVED APPROVAL FROM THE BOARD OF DIRECTORS, TO EXTEND THE CONDITIONS AND TERMS OF THE EXECUTIVE DIRECTOR POSITION AND OFFER OF EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECTIVE DIR. CONSULTING FEES 33,000 5,500 16,500 LOCKERROOM CONSULTING 0 0 1,650 FOREIGN TAXES 0 236 0 ANNUAL SCHOLARSHIP WEEKEND CONSULTING 0 0 5,542 BANK FEES 0 0 16 TOTAL 33,000 5,736 23,708 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9630 CLAYMOUNT LANE |
| IRS990/USAddress/CityNm | 0 | FISHERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 30 |
| IRS990/VotingMembersIndependentCnt | 0 | 30 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://HOLTZSHEROES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN L BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3175020177 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLTZ'S HEROES FOUNDATION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FKA LOU'S LADS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLT |
| ReturnHeader/Filer/EIN | 0 | 263345708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9630 CLAYMOUNT LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FISHERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351416669 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LA ROSA & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 320 N MERIDIAN ST STE 328 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3176348777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY H RIGGLE |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T15:34:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN L |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.