Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Heritage Defense Foundation
EIN 27-1286859 • 501(c)3 • Leander, TX
Profile
To advance the kingdom of christ by protecting and empowering the biblical family through the protection of children and the preservation of civil rights and civil liberties secured by law for both parents and children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$194,876
Up $13,132 (+7.2%) from 2022
Liabilities
Down$132
Down $132 (-50%) from 2022
Net Assets
Up$194,744
Up $13,264 (+7.3%) from 2022
Revenue
Up$104,022
Up $6,875 (+7.1%) from 2022
Expenses
Down$110,585
Down $50,381 (-31%) from 2022
Net Income
Up-$6,563
Up $57,256 (+90%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $194,876
- Liabilities
- $132
- Net assets
- $194,744
- Revenue
- $104,022
- Expenses
- $110,585
- Net income
- -$6,563
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $97,147
Mission and Program Overview
Mission
To advance the kingdom of christ by protecting and empowering the biblical family through the protection of children and the preservation of civil rights and civil liberties secured by law for both parents and children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHARITABLE LEGAL SERVICES - HERITAGE DEFENSE FOUNDATION EMPLOYS ATTORNEYS WHO PROVIDE INFORMATION, CONSULTATION, AND LEGAL REPRESENTATION FOR THE PROTECTION OF CHILDREN AND THE PRESERVATION OF CIVIL RIGHTS AND CIVIL LIBERTIES SECURED BY LAW FOR BOTH PARENTS AND CHILDREN. SUCH CHARITABLE SERVICES HAVE BEEN PROVIDED TO FAMILIES WHO ARE UNFAMILIAR WITH THEIR RIGHTS AND HAVE GENERAL LEGAL QUESTIONS, FAMILIES SEEKING THE BEST AVAILABLE MEDICAL CARE FOR THEIR CHILDREN, FAMILIES PURSUING OPTIMAL DEVELOPMENTAL OPPORTUNITIES FOR THEIR CHILDREN WITH DISABILITIES, FAMILIES CONTACTED BY SOCIAL SERVICES, AND TO MANY OTHER FAMILIES SEEKING TO ADVANCE THE WELFARE, HEALTH, AND SAFETY OF THEIR CHILDREN. | $0 | $0 |
| PUBLIC EDUCATION - HERITAGE DEFENSE FOUNDATION COLLECTS NEWS AND INFORMATION RELATING TO THE PROTECTION OF CHILDREN AND THE PRESERVATION OF CIVIL RIGHTS AND CIVIL LIBERTIES SECURED BY LAW FOR BOTH PARENTS AND CHILDREN AND PROVIDES SUCH NEWS AND INFORMATION FOR PARENTS TO PREPARE TO PROTECT THEIR CHILDREN AND DEFEND THEMSELVES IN THE EVENT SUCH RIGHTS COME UNDER ATTACK. THESE MATERIALS ARE MADE PUBLICLY AVAILABLE THROUGH VARIOUS SOCIAL MEDIA PLATFORMS, THROUGH PUBLIC PRESENTATIONS, AND THROUGH DIRECT COMMUNICATION VIA PHONE AND EMAIL. | $0 | $0 |
| TRAINING ATTORNEYS - HERITAGE DEFENSE FOUNDATION PROVIDED TRAINING TO ONE PROSPECTIVE ATTORNEY ON STAFF. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRADLEY PIERCE | Secretary | PT | $23,550 | - | $23,550 |
| DON HART - SEE SCH O RE COLUMN C | President And Director | PT | $22,050 | - | $22,050 |
| JIM ZES | Director | - | $0 | - | - |
| TOM FORD | Director | - | $0 | - | - |
Governance and Compliance
Governance Explanations
PART VI, SECTION C, LINE 17:
“Heritage defense foundation solicits contributions from members in all fifty states and reports in accordance with the respective laws and regulations of each state. Further information is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Heritage Defense Foundation
- EIN
- 27-1286859
- Phone
- 8005155901
- Address
- 2082 US 183 STE 170-224, LEANDER, TX 78641
Signing Officer
- Name
- Don Hart
- Title
- President
- Phone
- 8005155901
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bmss LLC
- Address
- 1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
- Preparer
- Donald W Murphy Jr CPA
- Phone
- 2059825500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: amex reward. Amount: 55.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: credit card processing fees. Amount: 408. Description: meals. Amount: 125. Description: office expenses. Amount: 1,058. Description: travel. Amount: 771. Description: information technology expenses. Amount: 5,013. Description: insurance. Amount: 1,467. Description: airfare. Amount: 101. Total to form 990-ez, line 16: 8,943.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: amex business. Beg. Of year amount: 0. End of year amount: 37.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: employee reimbursements. Beg. Of year amount: 187. End of year amount: 264.”
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION:
“Heritage defense foundation 2082 us 183, ste. 170-224 leander, tx 78641 employer identification number: 27-1286859 for the year ending december 31, 2022 heritage defense foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
Raw XML Appendix189 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEANDER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 245486 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 181707 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97092 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -63819 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 80395 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 245486 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 181744 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97147 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 245299 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 181480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 245299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 181480 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 23550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON HART - SEE SCH O RE COLUMN C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM ZES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRADLEY PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8943 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 55 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADVANCE THE KINGDOM OF CHRIST BY PROTECTING AND EMPOWERING THE BIBLICAL FAMILY THROUGH THE PROTECTION OF CHILDREN AND THE PRESERVATION OF CIVIL RIGHTS AND CIVIL LIBERTIES SECURED BY LAW FOR BOTH PARENTS AND CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 27 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHARITABLE LEGAL SERVICES - HERITAGE DEFENSE FOUNDATION EMPLOYS ATTORNEYS WHO PROVIDE INFORMATION, CONSULTATION, AND LEGAL REPRESENTATION FOR THE PROTECTION OF CHILDREN AND THE PRESERVATION OF CIVIL RIGHTS AND CIVIL LIBERTIES SECURED BY LAW FOR BOTH PARENTS AND CHILDREN. SUCH CHARITABLE SERVICES HAVE BEEN PROVIDED TO FAMILIES WHO ARE UNFAMILIAR WITH THEIR RIGHTS AND HAVE GENERAL LEGAL QUESTIONS, FAMILIES SEEKING THE BEST AVAILABLE MEDICAL CARE FOR THEIR CHILDREN, FAMILIES PURSUING OPTIMAL DEVELOPMENTAL OPPORTUNITIES FOR THEIR CHILDREN WITH DISABILITIES, FAMILIES CONTACTED BY SOCIAL SERVICES, AND TO MANY OTHER FAMILIES SEEKING TO ADVANCE THE WELFARE, HEALTH, AND SAFETY OF THEIR CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PUBLIC EDUCATION - HERITAGE DEFENSE FOUNDATION COLLECTS NEWS AND INFORMATION RELATING TO THE PROTECTION OF CHILDREN AND THE PRESERVATION OF CIVIL RIGHTS AND CIVIL LIBERTIES SECURED BY LAW FOR BOTH PARENTS AND CHILDREN AND PROVIDES SUCH NEWS AND INFORMATION FOR PARENTS TO PREPARE TO PROTECT THEIR CHILDREN AND DEFEND THEMSELVES IN THE EVENT SUCH RIGHTS COME UNDER ATTACK. THESE MATERIALS ARE MADE PUBLICLY AVAILABLE THROUGH VARIOUS SOCIAL MEDIA PLATFORMS, THROUGH PUBLIC PRESENTATIONS, AND THROUGH DIRECT COMMUNICATION VIA PHONE AND EMAIL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TRAINING ATTORNEYS - HERITAGE DEFENSE FOUNDATION PROVIDED TRAINING TO ONE PROSPECTIVE ATTORNEY ON STAFF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71601 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 187 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 264 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 160966 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 97147 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 120000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 155000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 527740 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 372740 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 120000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 155000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 97092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56531 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 527740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 97092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 225443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 527769 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: AMEX REWARD. AMOUNT: 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 408. DESCRIPTION: MEALS. AMOUNT: 125. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,058. DESCRIPTION: TRAVEL. AMOUNT: 771. DESCRIPTION: INFORMATION TECHNOLOGY EXPENSES. AMOUNT: 5,013. DESCRIPTION: INSURANCE. AMOUNT: 1,467. DESCRIPTION: AIRFARE. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 8,943. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: AMEX BUSINESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: EMPLOYEE REIMBURSEMENTS. BEG. OF YEAR AMOUNT: 187. END OF YEAR AMOUNT: 264. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HERITAGE DEFENSE FOUNDATION 2082 US 183, STE. 170-224 LEANDER, TX 78641 EMPLOYER IDENTIFICATION NUMBER: 27-1286859 FOR THE YEAR ENDING DECEMBER 31, 2022 HERITAGE DEFENSE FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HERITAGE DEFENSE FOUNDATION SOLICITS CONTRIBUTIONS FROM MEMBERS IN ALL FIFTY STATES AND REPORTS IN ACCORDANCE WITH THE RESPECTIVE LAWS AND REGULATIONS OF EACH STATE. FURTHER INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION C, LINE 17: |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON HART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8005155901 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERITAGE DEFENSE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERI |
| ReturnHeader/Filer/EIN | 0 | 271286859 |
| ReturnHeader/Filer/PhoneNum | 0 | 8005155901 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2082 US 183 STE 170-224 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEANDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78641 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461498870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BMSS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1121 RIVERCHASE OFFICE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35244 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2059825500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD W MURPHY JR CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T11:26:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HART |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.