Humanitarian Efforts Reaching Out -Hero

990EZ • Fiscal year 2019 • EIN 27-0935556

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization Profile N/A

205 Saddlerock CircleSedona, AZ 86336

(928) 300-0704

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

275%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$93,771

Up $30,554 (+48%) from 2018

Net Assets

$93,771

Up $30,554 (+48%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin90th percentile

Revenue

$66,524

Up $48,770 (+275%) from 2018

Expenses

$35,970

Up $10,560 (+42%) from 2018

Net Income

$30,554

Up $38,210 (+499%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2019

Assets$93,771

Liabilities-

Net Assets$93,771

Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2019

Revenue$66,524

Expenses$35,970

Net Income$30,554

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jun 29, 2020
Return Version: 2019v5.0
Gross Receipts: $66,524

Mission and Program Overview

Mission

To provide medical care to underdeveloped countries

Program Services

Description	Grants	Expenses
TO PROVIDE MEDICAL CARE TO UNDERDEVELOPED COUNTRIES	$11,567	$21,072

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JULIA A WILLIAMS	President	-	$0	-	-
CHAD THERAN	Director	-	$0	-	-
CATHERINE HOLBOROW	Director	-	$0	-	-
PHILLIP GARROD	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Humanitarian Efforts Reaching Out-hero
EIN: 27-0935556
Phone: 9283000704
Address: 205 SADDLEROCK CIRCLE, SEDONA, AZ 86336

Signing Officer

Name: Julia a Williams
Title: President
Signed: 2020-06-29
Discuss with paid preparer: Yes

Preparer

Firm: Grady J Tate CPA PC
Address: 2155 W State Route 89A Suite 207, Sedona, AZ 86336
Preparer: Grady J Tate CPA
Phone: 9282824458

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: GENERAL CHARITABLE | Donee's Name: ELEVATE NEPAL | Relationship of Donee: NONE | Cash Amount Given: $14000 | Description of Property: CASH | Date of Gift: 20190917”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: GENERAL | Donee's Name: JAUN FRANCISCO | Relationship of Donee: NONE | Cash Amount Given: $6615 | Description of Property: CASH | Date of Gift: 20190917”

Other Expenses.1001

“Advertising and Promotion $2441”

Other Expenses.1002

“Office Expenses $344”

Other Expenses.1

“MEDICAL SUPPLIES $8052”

Other Expenses.2

“Travel to provide medical care $2770”

Other Expenses.3

“PRINTING $745”

Other Expenses.4

“BANK CHARGES $95”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $1454”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JULIA A WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9283000704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	70 E WING DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SEDONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	86336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	63217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	92317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	66524
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	30554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	450
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	63217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	93771
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	21073
IRS990EZ/GrossReceiptsAmt	0	66524
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	63217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	93771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	63217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	93771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JULIA A WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHAD THERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CATHERINE HOLBOROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PHILLIP GARROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1454
IRS990EZ/OtherExpensesTotalAmt	0	14447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE MEDICAL CARE TO UNDERDEVELOPED COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE MEDICAL CARE TO UNDERDEVELOPED COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	11567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	21072
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	35970
IRS990EZ/TotalProgramServiceExpensesAmt	0	11567
IRS990EZ/TotalRevenueAmt	0	66524
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	66523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	17754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	51912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	77337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	39335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	252861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	252861
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	66523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	17754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	51912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	77337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	39335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	252861
IRS990ScheduleA/TotalSupportAmt	0	252861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: GENERAL CHARITABLE \| Donee's Name: ELEVATE NEPAL \| Relationship of Donee: NONE \| Cash Amount Given: $14000 \| Description of Property: CASH \| Date of Gift: 20190917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Class of Activity: GENERAL \| Donee's Name: JAUN FRANCISCO \| Relationship of Donee: NONE \| Cash Amount Given: $6615 \| Description of Property: CASH \| Date of Gift: 20190917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Advertising and Promotion $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Office Expenses $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MEDICAL SUPPLIES $8052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TRAVEL TO PROVIDE MEDICAL CARE $2770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	PRINTING $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	BANK CHARGES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $1454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Assets.1007
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JULIA A WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HUMANITARIAN EFFORTS REACHING OUT-HERO
ReturnHeader/Filer/BusinessNameControlTxt	0	HUMA
ReturnHeader/Filer/EIN	0	270935556
ReturnHeader/Filer/PhoneNum	0	9283000704
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	205 SADDLEROCK CIRCLE
ReturnHeader/Filer/USAddress/CityNm	0	SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	86336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	861039523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Grady J Tate CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2155 W State Route 89A Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Sedona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	86336
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9282824458
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GRADY J TATE CPA
ReturnHeader/ReturnTs	0	2020-06-29T13:39:50-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $93,771
Liabilities: -
Net assets: $93,771
Revenue: $66,524
Expenses: $35,970
Net income: $30,554

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79		$0.79	$0.41	$0.45	$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83		$0.83	$0.73	$0.72	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.82		$0.82	$0.50	$0.73	$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05		$1.05	$0.11	$0.03	$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.98		$0.98	$0.10	$0.06	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.94		$0.94	$0.67	$0.36	$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.63		$0.63	$0.18	$0.25	$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.71		$0.71	$0.52	$0.45	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.64		$0.64	$0.77	$0.46	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$0.32		$0.32	$0.39	$0.46	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.39		$0.39	$0.53	$0.24	$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35		$0.35	$0.39	$0.24	$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20		$0.20	$0.71	$0.61	$0.10