Civic Intelligence

The Heroes Project

EIN 27-1288926 • 501(c)3 • Los Angeles, CA

Profile

To rehabilitate veterans of the u.s. Military who were wounded in the line of duty, to advocate veteran rehabilitation and to educate the public on veteran rehabilitation.

10960 Wilshire Blvd FL 5Los Angeles, CA 90024

www.theheroesproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-247%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,505,321

Down $610,366 (-29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,505,321

Down $610,366 (-29%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin2nd percentile

Revenue

Down

$285,068

Down $956,728 (-77%) from 2022

Expenses

Up

$989,398

Up $674,994 (+215%) from 2022

Net Income

Down

-$704,330

Down $1,631,722 (-176%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $0Liabilities 2011: $1,585Net Assets 2011: -$1,5852011Assets 2012: $6,975Liabilities 2012: $0Net Assets 2012: $6,9752012Assets 2015: $376,043Liabilities 2015: $32Net Assets 2015: $376,0112015Assets 2016: $464,793Liabilities 2016: $174Net Assets 2016: $464,6192016Assets 2017: $528,217Liabilities 2017: $291Net Assets 2017: $527,9262017Assets 2018: $808,847Liabilities 2018: $178Net Assets 2018: $808,6692018Assets 2020: $1,089,328Liabilities 2020: $189Net Assets 2020: $1,089,1392020Assets 2022: $2,115,687Liabilities 2022: $0Net Assets 2022: $2,115,6872022Assets 2024: $1,505,321Liabilities 2024: $0Net Assets 2024: $1,505,3212024

Highlighted filing

2024

Assets$1,505,321
Liabilities$0
Net Assets$1,505,321
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $92,3982011Expenses 2012: $283,1322012Revenue 2015: $884,386Expenses 2015: $664,368Net Income 2015: $220,0182015Revenue 2016: $709,453Expenses 2016: $620,845Net Income 2016: $88,6082016Revenue 2017: $768,365Expenses 2017: $705,058Net Income 2017: $63,3072017Revenue 2018: $699,305Expenses 2018: $418,562Net Income 2018: $280,7432018Revenue 2020: $200,792Expenses 2020: $210,099Net Income 2020: -$9,3072020Revenue 2022: $1,241,796Expenses 2022: $314,404Net Income 2022: $927,3922022Revenue 2024: $285,068Expenses 2024: $989,398Net Income 2024: -$704,3302024

Highlighted filing

2024

Revenue$285,068
Expenses$989,398
Net Income-$704,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,505,321
Liabilities
$0
Net assets
$1,505,321
Revenue
$285,068
Expenses
$989,398
Net income
-$704,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.29$0.99$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$1.24$0.31$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.20$0.21$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.70$0.42$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.77$0.71$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.71$0.62$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.88$0.66$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$285,068
Mission and Program Overview

Mission

To rehabilitate veterans of the u.s. Military who were wounded in the line of duty, to advocate veteran rehabilitation and to educate the public on veteran rehabilitation.

Rehabilitation of wounded veterans of the u.s. Military.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,209,651$1,505,321▼ $704,330
Cash and Non-Interest-Bearing Accounts$1,607,550$811,530▼ $796,020
Intangible Assets$406,681$411,200▲ $4,519
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,209,651$1,505,321▼ $704,330
Other Assets Total$195,420$282,591▲ $87,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,209,651$1,505,321▼ $704,330
Total Liabilities and Net Assets / Fund Balance$2,209,651$1,505,321▼ $704,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,511$21,511
Other Assets Org$282,591--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MedvetzDirectorFT$130,000$567,799$697,799
Jennifer SailerBoard DirectorPT$12,000-$12,000

Board Members and Trustees

NameTitle
Richard StarkBoard Director
Scott RosenBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$285,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,068
Change in Net Assets
$-704,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,785
Other Expenses$195,613
Total Fundraising Expense$29,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$659,473$50,325-$709,798
Other Salaries and Wages$43,500$14,500-$58,000
All Other Expenses$24,749$8,755-$33,504
Payroll Taxes$19,490$6,497-$25,987
Office Expenses$4,225$1,408$17,260$22,893
Insurance$7,396$7,396-$14,792
Fees for Services Other$11,429--$11,429
Fees for Services Legal$9,619--$9,619
Other Expenses$2,425$8,015$9,943$8,015
Travel$6,416--$6,416
Advertising$1,380-$1,380$2,760
Depreciation Depletion$340--$340
Total Functional Expenses$863,186$96,896$29,316$989,398
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim MedvetzOfficerThe Heroes Project Entered Into a Closed Lease With Tim Medvetz for the Exclusive Use and Benefit of the Heroes Project in Connection With the Veteran Retreat Center. Thp Needs Housing for Workers During the Week, Storage Facilities for the Construction Materials, and an Office for the Contractor and Thp Staff During the Week.No$36,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Directors receive final copies of the return to be filed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Transactions subject to the conflict of interest are monitored closely and full disclosures in writing are made to the board of directors for any potential conflict of interest. Following the full disclosure of the possible conflict of interest, the board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect best interests for the organization. Any interested board member, officer or staff member shall not participate in any discussion or debate in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. Anyone in position to make decisions about spending organization's resources whom also stand to benefit from that decision, has a duty to disclose that conflict as soon as it arises (or becomes apparent) and may not participate in any final decisions.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
The Heroes Project
EIN
27-1288926
Phone
3102774657
Address
10960 WILSHIRE BLVD FL 5, LOS ANGELES, CA 90024

Signing Officer

Name
Tim Medvetz
Title
Director
Phone
3102774657
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Medvetz
Formed
2009
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
50

Preparer

Firm
Nksfb LLC Dba - Focus Operating LLC
Address
10960 WILSHIRE BLVD 5TH FLOOR, LOS ANGELES, CA 90024
Preparer
Mark Silah
Phone
3102774657
Raw XML Appendix375 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REHABILITATION OF WOUNDED VETERANS OF THE U.S. MILITARY.
IRS990/AdvertisingGrp/FundraisingAmt01380
IRS990/AdvertisingGrp/ProgramServicesAmt01380
IRS990/AdvertisingGrp/TotalAmt02760
IRS990/AllOtherContributionsAmt0285068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024749
IRS990/AllOtherExpensesGrp/TotalAmt033504
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NKSFB LLC
IRS990/BooksInCareOfDetail/PhoneNum03102774657
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010960 WILSHIRE BLVD FL 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090024
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01607550
IRS990/CashNonInterestBearingGrp/EOYAmt0811530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0659473
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0709798
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0195613
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-704330
IRS990/CYSalariesCompEmpBnftPaidAmt0793785
IRS990/CYTotalExpensesAmt0989398
IRS990/CYTotalFundraisingExpenseAmt029316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285068
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0340
IRS990/DepreciationDepletionGrp/TotalAmt0340
IRS990/Desc0THE ORGANIZATION'S MAIN PROGRAM IS TO AID WOUNDED VETERANS IN CLIMBING SOME OF THE WORLD'S TALLEST MOUNTAIN PEAKS. PRIOR TO 2020, TWO SPECIFIC PROGRAMS WERE IN PLACE - OPERATION 7 SUMMITS AND OPERATION 7 VOLCANOES. OPERATION 7 SUMMITS STARTED IN THE SUMMER OF 2010 CLIMBING MT. DENALI IN ALASKA. THE MOST RECENT MISSION FOR OPERATION 7 SUMMITS WAS THE CARSENSZ PYRAMID IN OCTOBER 2017. OPERATION 7 VOLCANOES STARTED IN 2015 AND THE TWO MOST RECENT MISSIONS FOR OPERTATION 7 VOLCANOES WERE OJOS DEL SALADO IN ARGENTINA IN MARCH 2018 AND MT. ELBRUS IN RUSSIA IN OCTOBER 2019.DUE TO THE WORLDWIDE PANDEMIC, THESE CLIMBING PROGRAMS WERE SUSPENDED. IN THEIR PLACE, THE ORGANIZATION HOLDS AN ANNUAL EVENT AT MT. BALDY -- CLIMB FOR HEROES. THE CLIMB FOR HEROES PROGRAM HAS SUPPORTERS AND VETERANS CLIMB THE SUMMIT OF MT. BALDY TOGETHER. THIS EVENT IS HELD ON VETERANS DAY WEEKEND ANNUALLY. AS PART OF THIS PROGRAM, TRAINING AND CONTINUING EDUCATION IS DONE FOR THE GUIDES WORKING WITH THE VETERANS. THE OTHER MAJOR PROGRAM IS THE BUILDING OF A VETERAN RETREAT CENTER ("VRC") AT THE BASE OF MT. BALDY TO PROVIDE A TRAINING GROUND FOR THE VETERANS. AN OFFICIAL GROUND-BREAKING CEREMONY TOOK PLACE ON JULY 4, 2023, AND CONSTRUCTION ON THE VRC WILL CONTINUE OVER A COUPLE OF YEARS. WHEN THE VRC CONSTRUCTION IS COMPLETED, ADDITIONAL PROGRAMS ARE BEING LAUNCHED. THE PLANNING PHASE FOR THESE FUTURE PROGRAMS IS UNDER WAY WHILE THE VRC IS UNDER CONSTRUCTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0863186
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09619
IRS990/FeesForServicesLegalGrp/TotalAmt09619
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011429
IRS990/FeesForServicesOtherGrp/TotalAmt011429
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM MEDVETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD STARK
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER SAILER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0697799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0285068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt07396
IRS990/InsuranceGrp/TotalAmt014792
IRS990/IntangibleAssetsGrp/BOYAmt0406681
IRS990/IntangibleAssetsGrp/EOYAmt0411200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO REHABILITATE VETERANS OF THE U.S. MILITARY WHO WERE WOUNDED IN THE LINE OF DUTY, TO ADVOCATE VETERAN REHABILITATION AND TO EDUCATE THE PUBLIC ON VETERAN REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt022893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0282591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0354606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448570
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01241796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198898
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48540
IRS990ScheduleA/PublicSupportPY170Pct00.46670
IRS990ScheduleA/PublicSupportTotal170Amt01222251
IRS990ScheduleA/SubstantialContributorsTotAmt01295614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01241796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02517865
IRS990ScheduleA/TotalSupportAmt02517865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0282591
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS - MT. BALDY VETERAN RETREAT CENTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282591
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount059302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0508497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM MEDVETZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0697799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE HEROES PROJECT ("THP") PAID ONE-TIME COMPENSATION OF $508,943.22 TO ITS FOUNDER, DIRECTOR, AND OFFICER, TIMONTHY MEDVETZ, IN ORDER TO FACILITATE MR. MEDVETZ'S PURCHASE OF PROPERTY WITH IMPROVEMENTS IN THE MT. BALDY AREA OF SAN BERNARDINO COUNTY, CALIFORNIA (THE "PROPERTY"). MR. MEDVETZ ACQUIRED AND IS USING THE PROPERTY AS A BASE CAMP (CALLED THE "VETERAN RETREAT CENTER") IN ORDER TO PROMOTE THP'S CHARITABLE MISSION AND EXEMPT PURPOSE OF TRAINING WOUNDED U.S. VETERANS IN MOUNTAIN CLIMBING, THEREBY FACILITATING THEIR PHYSICAL, MENTAL, AND EMOTIONAL RECOVERY. THE PROPERTY REQUIRES SOME FURTHER CONSTRUCTION AND MODIFICATION WORK IN ORDER TO FULFILL THIS INTENDED PURPOSES, AND TO FACILITATE SUCH WORK THP NEEDS HOUSING FOR WORKERS DURING THE WEEK, STORAGE FACILITIES FOR THE CONSTRUCTION MATERIALS, AND AN OFFICE FOR THE CONTRACTOR AND THP STAFF DURING THE WEEK. THE COMPENSATION REPRESENTS $325,000 TOWARD MR. MEDVETZ'S DOWN PAYMENT FOR THE PROPERTY, WITH THE REMAINDER REPRESENTING ANTICIPATED PAYROLL WITHHOLDING TAXES ON THAT AMOUNT WHICH THP REMITTED TO THE APPROPRIATE TAX AUTHORITIES. THE THP BOARD APPROVED THE COMPENSATION BY VOTE OF THE DISINTERESTED DIRECTORS, AND ON THE CONDITION THAT MR. MEDVETZ WOULD USE THE FUNDS (NET OF WITHHOLDING TAXES) TOWARD THE $325,000 DOWN PAYMENT FOR THE PROPERTY, AND AFTER THE PURCHASE CLOSED LEASE THE PROPERTY TO THP FOR THE EXCLUSIVE USE AND BENEFIT OF THP IN CONNECTION WITH THE VETERAN RETREAT CENTER. THE BOARD CONSIDERED SEVERAL DIFFERENT OPTIONS IN CONSULTATION WITH THP'S OUTSIDE COUNSEL AND ACCOUNTANTS (INCLUDING ACQUIRING THE PROPERTY IN THP'S NAME, MAKING A LOAN TO MR. MEDVETZ, OR BEING A CO-SIGNER ON A BANK LOAN). AFTER EXTENSIVE CONSIDERATION, THE BOARD DECIDED THAT ADVANCING MR. MEDVETZ THE NECESSARY FUNDS AS COMPENSATION, ON CONDITION THAT MR. MEDVETZ WOULD LEASE THE PROPERTY TO THP FOR EXCLUSIVE USE AS THE VETERAN RETREAT CENTER, WAS THE BEST OF THE OPTIONS AVAILABLE TO THP; WOULD SAVE THOUSANDS OF DOLLARS OVER THE COURSE OF CONSTRUCTION; AND WOULD GREATLY SPEED UP THE CONSTRUCTION PROCESS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIM MEDVETZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE HEROES PROJECT ENTERED INTO A CLOSED LEASE WITH TIM MEDVETZ FOR THE EXCLUSIVE USE AND BENEFIT OF THE HEROES PROJECT IN CONNECTION WITH THE VETERAN RETREAT CENTER. THP NEEDS HOUSING FOR WORKERS DURING THE WEEK, STORAGE FACILITIES FOR THE CONSTRUCTION MATERIALS, AND AN OFFICE FOR THE CONTRACTOR AND THP STAFF DURING THE WEEK.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS RECEIVE FINAL COPIES OF THE RETURN TO BE FILED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTIONS SUBJECT TO THE CONFLICT OF INTEREST ARE MONITORED CLOSELY AND FULL DISCLOSURES IN WRITING ARE MADE TO THE BOARD OF DIRECTORS FOR ANY POTENTIAL CONFLICT OF INTEREST. FOLLOWING THE FULL DISCLOSURE OF THE POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT BEST INTERESTS FOR THE ORGANIZATION. ANY INTERESTED BOARD MEMBER, OFFICER OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. ANYONE IN POSITION TO MAKE DECISIONS ABOUT SPENDING ORGANIZATION'S RESOURCES WHOM ALSO STAND TO BENEFIT FROM THAT DECISION, HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES (OR BECOMES APPARENT) AND MAY NOT PARTICIPATE IN ANY FINAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01505321
IRS990/TotalAssetsGrp/BOYAmt02209651
IRS990/TotalAssetsGrp/EOYAmt01505321
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0285068
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989398
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02209651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01505321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0863186
IRS990/TotalReportableCompFromOrgAmt0709799
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02209651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01505321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06416
IRS990/TravelGrp/TotalAmt06416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010960 WILSHIRE BLVD FL 5
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEHEROESPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MEDVETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03102774657
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEROES PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0271288926
ReturnHeader/Filer/PhoneNum03102774657
ReturnHeader/Filer/USAddress/AddressLine1Txt010960 WILSHIRE BLVD FL 5
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953632775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKSFB LLC DBA - FOCUS OPERATING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SILAH
ReturnHeader/ReturnTs02025-07-25T18:59:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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