Civic Intelligence

Heroes in Transition Inc.

990 • Fiscal year 2021 • EIN 27-1981637

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization ProfileHEROESINTRANSITION.ORG
22 Bates Road Rm/Ste 135Mashpee, MA 02649

(508) 539-1010

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$76,524

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

27%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$688,354

Up $142,203 (+26%) from 2020

Net Assets

Up

$662,536

Up $138,157 (+26%) from 2020

Liabilities

Up

$25,818

Up $4,046 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$393,860

Up $83,408 (+27%) from 2020

Expenses

Up

$255,703

Up $3,195 (+1.3%) from 2020

Net Income

Up

$138,157

Up $80,213 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $63,386Liabilities 2010: $27,643Net Assets 2010: $35,7432010Assets 2011: $73,263Liabilities 2011: $0Net Assets 2011: $73,2632011Assets 2012: $109,191Liabilities 2012: $0Net Assets 2012: $109,1912012Assets 2014: $155,886Liabilities 2014: $17,884Net Assets 2014: $138,0022014Assets 2015: $141,588Liabilities 2015: $25,044Net Assets 2015: $116,5442015Assets 2017: $385,339Liabilities 2017: $17,577Net Assets 2017: $367,7622017Assets 2020: $546,151Liabilities 2020: $21,772Net Assets 2020: $524,3792020Assets 2021: $688,354Liabilities 2021: $25,818Net Assets 2021: $662,5362021Assets 2022: $957,586Liabilities 2022: $32,115Net Assets 2022: $925,4712022Assets 2024: $1,416,090Liabilities 2024: $39,208Net Assets 2024: $1,376,8822024

Highlighted filing

2021

Assets$688,354
Liabilities$25,818
Net Assets$662,536
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $76,214Expenses 2010: $40,471Net Income 2010: $35,7432010Expenses 2011: $133,7292011Expenses 2012: $128,8692012Revenue 2014: $423,916Expenses 2014: $370,668Net Income 2014: $53,2482014Revenue 2015: $369,116Expenses 2015: $390,574Net Income 2015: -$21,4582015Revenue 2017: $508,354Expenses 2017: $279,700Net Income 2017: $228,6542017Revenue 2020: $310,452Expenses 2020: $252,508Net Income 2020: $57,9442020Revenue 2021: $393,860Expenses 2021: $255,703Net Income 2021: $138,1572021Revenue 2022: $573,063Expenses 2022: $310,128Net Income 2022: $262,9352022Revenue 2024: $799,753Expenses 2024: $550,596Net Income 2024: $249,1572024

Highlighted filing

2021

Revenue$393,860
Expenses$255,703
Net Income$138,157
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$448,726
Mission and Program Overview

Mission

Heroes in transition, inc. Recognizes those who have served or who are serving our country, especially in the oif/oef conflicts, by providing appropriate assistance to those with special needs in four key areas: - home modifications for disabled veterans - providing assistance dogs for veterans - transitional support group therapy for veterans and their families - financial support for military families our mission is to provide assistance that is not readily available from other organizations including local, state, and federal agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$528,426$683,271▲ $154,845
Accounts Receivable$16,892$4,000▼ $12,892
Land, Buildings, and Equipment, Net$833$583▼ $250
Prepaid Expenses and Deferred Charges-$500-
Total Assets$546,151$688,354▲ $142,203
Liabilities
Accounts Payable and Accrued Expenses$21,772$22,116▲ $344
Deferred Revenue-$3,702-
Total Liabilities$21,772$25,818▲ $4,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,220$611,726▲ $136,506
Net Assets With Donor Restrictions$49,159$50,810▲ $1,651
Total Net Assets Fund Balance$524,379$662,536▲ $138,157
Total Liabilities and Net Assets / Fund Balance$546,151$688,354▲ $142,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$583$667$1,250
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SpencerExecutive DiFT$76,524$76,524

Board Members and Trustees

NameTitle
Cynthia JonesPresident
Alycia MarkowskiDirector
Anthony Schiavi Brig Gen RetDirector
Cindy LareauDirector
David NunheimerDirector
Kristen BoydDirector
Mary LeclairDirector
Phillip DingmannDirector
Savannah FabbioDirector
Jill BlanchardClerk
William ZammerTreasurer
Michael E Procek JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,636
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$77,933
All Other Contributions
$232,386
Change in Net Assets
$138,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,860
Total Revenue per Audited Statements
$393,860
Total Revenue per Form 990
$393,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,519
Salaries, Compensation, and Employee Benefits$83,184
Total Fundraising Expense$30,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,262$11,479$26,783$76,524
Advertising$31,734$3,526-$35,260
Fees for Services Accounting$5,501$7,112-$12,613
Office Expenses$9,875$1,357$1,112$12,344
Payroll Taxes$3,330$999$2,331$6,660
Insurance$2,347$587-$2,934
Travel-$2,855-$2,855
Other Expenses$355$114$242$711
Depreciation Depletion-$250-$250
Total Functional Expenses$195,604$29,631$30,468$255,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,703
Total Expenses per Audited Statements$255,703
Total Expenses per Form 990$255,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,799
Fundraising Direct Expenses$54,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Races$83,499$83,499$9,177$74,322
Cape Cod Gala$107,500$24,250$34,775$-10,525
Total Events$216,049$132,799$54,866$77,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to all members of the board of directors and is reviewed and discussed in detail by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heroes in Transition Inc
EIN
27-1981637
Phone
5085391010
Address
22 BATES ROAD RM/STE 135, MASHPEE, MA 02649

Signing Officer

Name
Cynthia Jones
Title
President
Phone
5085391010
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Jones
Formed
2010
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
150

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Heroes in transition, inc. Recognizes those who have served or who are serving our country, especially in the oif/oef conflicts, by providing appropriate assistance to those with special needs in four key areas: - home modifications for disabled veterans - providing assistance dogs for veterans - transitional support group therapy for veterans and their families - financial support for military families our mission is to provide assistance that is not readily available from other organizations including local, state, and federal agencies.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022116
IRS990/AccountsReceivableGrp/BOYAmt016892
IRS990/AccountsReceivableGrp/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEROES IN TRANSITION, INC. RECOGNIZES THOSE WHO HAVE SERVED OR WHO ARE SERVING OUR COUNTRY, ESPECIALLY IN THE OIF/OEF CONFLICTS, BY PROVIDING APPROPRIATE ASSISTANCE TO THOSE WITH SPECIAL NEEDS IN FOUR KEY AREAS: - HOME MODIFICATIONS FOR DISABLED VETERANS - PROVIDING ASSISTANCE DOGS FOR VETERANS - TRANSITIONAL SUPPORT GROUP THERAPY FOR VETERANS AND THEIR FAMILIES - FINANCIAL SUPPORT FOR MILITARY FAMILIES OUR MISSION IS TO PROVIDE ASSISTANCE THAT IS NOT READILY AVAILABLE FROM OTHER ORGANIZATIONS INCLUDING LOCAL, STATE, AND FEDERAL AGENCIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03526
IRS990/AdvertisingGrp/ProgramServicesAmt031734
IRS990/AdvertisingGrp/TotalAmt035260
IRS990/AllOtherContributionsAmt0232386
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA JONES
IRS990/BooksInCareOfDetail/PhoneNum05085392689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 GREAT RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASHPEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002649
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0528426
IRS990/CashNonInterestBearingGrp/EOYAmt0683271
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt083250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315636
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0291
IRS990/CYOtherExpensesAmt0172519
IRS990/CYOtherRevenueAmt077933
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0138157
IRS990/CYSalariesCompEmpBnftPaidAmt083184
IRS990/CYTotalExpensesAmt0255703
IRS990/CYTotalFundraisingExpenseAmt030468
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0393860
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03702
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0250
IRS990/DepreciationDepletionGrp/TotalAmt0250
IRS990/Desc0PROGRAMS HELP VETERANS, ESPECIALLY THOSE IN THE OIF/OEF CONFLICTS, BY PROVIDING APPROPRIATE ASSISTANCE TO THOSE WITH SPECIAL NEEDS IN FOUR KEY AREAS: - HOME MODIFICATIONS FOR DISABLED VETERANS - PROVIDING ASSISTANCE DOGS FOR VETERANS - TRANSITIONAL SUPPORT GROUP THERAPY FOR VETERANS AND THEIR FAMILIES - FINANCIAL SUPPORT FOR MILITARY FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt049159
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050810
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07112
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05501
IRS990/FeesForServicesAccountingGrp/TotalAmt012613
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP DINGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4SAVANNAH FABBIO
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL E PROCEK JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY LAREAU
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY LECLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9ALYCIA MARKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID NUNHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY SCHIAVI BRIG GEN RET
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM ZAMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt083250
IRS990/FundraisingDirectExpensesAmt054866
IRS990/FundraisingGrossIncomeAmt0132799
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0448726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0587
IRS990/InsuranceGrp/ProgramServicesAmt02347
IRS990/InsuranceGrp/TotalAmt02934
IRS990/InvestmentIncomeGrp/ExclusionAmt0291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583
IRS990/LandBldgEquipCostOrOtherBssAmt01250
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEROES IN TRANSITION, INC. RECOGNIZES THOSE WHO HAVE SERVED OR WHO ARE SERVING OUR COUNTRY, ESPECIALLY IN THE OIF/OEF CONFLICTS, BY PROVIDING APPROPRIATE ASSISTANCE TO THOSE WITH SPECIAL NEEDS IN FOUR KEY AREAS: - HOME MODIFICATIONS FOR DISABLED VETERANS - PROVIDING ASSISTANCE DOGS FOR VETERANS - TRANSITIONAL SUPPORT GROUP THERAPY FOR VETERANS AND THEIR FAMILIES - FINANCIAL SUPPORT FOR MILITARY FAMILIES OUR MISSION IS TO PROVIDE ASSISTANCE THAT IS NOT READILY AVAILABLE FROM OTHER ORGANIZATIONS INCLUDING LOCAL, STATE, AND FEDERAL AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0524379
IRS990/NetAssetsOrFundBalancesEOYAmt0662536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0475220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0611726
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01357
IRS990/OfficeExpensesGrp/ProgramServicesAmt09875
IRS990/OfficeExpensesGrp/TotalAmt012344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114
IRS990/OtherExpensesGrp/ProgramServicesAmt0104200
IRS990/OtherExpensesGrp/ProgramServicesAmt1355
IRS990/OtherExpensesGrp/TotalAmt0104200
IRS990/OtherExpensesGrp/TotalAmt11352
IRS990/OtherExpensesGrp/TotalAmt2711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038262
IRS990/OtherSalariesAndWagesGrp/TotalAmt076524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0999
IRS990/PayrollTaxesGrp/ProgramServicesAmt03330
IRS990/PayrollTaxesGrp/TotalAmt06660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0CYNTHIA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039050
IRS990/PYInvestmentIncomeAmt0540
IRS990/PYOtherExpensesAmt0123612
IRS990/PYOtherRevenueAmt0128052
IRS990/PYRevenuesLessExpensesAmt057944
IRS990/PYSalariesCompEmpBnftPaidAmt089846
IRS990/PYTotalExpensesAmt0252508
IRS990/PYTotalRevenueAmt0310452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138157
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01189345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01138026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02327371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580958
IRS990ScheduleA/Total509Grp/TotalAmt02327371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0580982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02329119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/ExpensesSubtotalAmt0255703
IRS990ScheduleD/RevenueSubtotalAmt0393860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583
IRS990ScheduleD/TotalExpensesPerForm990Amt0255703
IRS990ScheduleD/TotalRevenuePerForm990Amt0393860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPE COD GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROAD RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEROES IN TRANSITION, INC. RECOGNIZES THOSE WHO HAVE SERVED OR WHO ARE SERVING OUR COUNTRY, ESPECIALLY IN THE OIF/OEF CONFLICTS, BY PROVIDING APPROPRIATE ASSISTANCE TO THOSE WITH SPECIAL NEEDS IN FOUR KEY AREAS: - HOME MODIFICATIONS FOR DISABLED VETERANS - PROVIDING ASSISTANCE DOGS FOR VETERANS - TRANSITIONAL SUPPORT GROUP THERAPY FOR VETERANS AND THEIR FAMILIES - FINANCIAL SUPPORT FOR MILITARY FAMILIES OUR MISSION IS TO PROVIDE ASSISTANCE THAT IS NOT READILY AVAILABLE FROM OTHER ORGANIZATIONS INCLUDING LOCAL, STATE, AND FEDERAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND IS REVIEWED AND DISCUSSED IN DETAIL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546151
IRS990/TotalAssetsEOYAmt0688354
IRS990/TotalAssetsGrp/BOYAmt0546151
IRS990/TotalAssetsGrp/EOYAmt0688354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315636
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021772
IRS990/TotalLiabilitiesEOYAmt025818
IRS990/TotalLiabilitiesGrp/BOYAmt021772
IRS990/TotalLiabilitiesGrp/EOYAmt025818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662536
IRS990/TotalProgramServiceExpensesAmt0195604
IRS990/TotalReportableCompFromOrgAmt076524
IRS990/TotalRevenueGrp/ExclusionAmt0291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$688,354
Liabilities
$25,818
Net assets
$662,536
Revenue
$393,860
Expenses
$255,703
Net income
$138,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.80$0.55$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.57$0.31$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.39$0.26$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.52$0.31$0.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.51$0.28$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.37$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.42$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.08$0.04$0.04