Civic Intelligence

The 31Heroes Project

990 • Fiscal year 2017 • EIN 45-3581265

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization Profilewww.31heroes.com
2109 Thoroughgood RdVirginia Beach, VA 23455

(757) 749-9358

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$107,142

Flat from 2017

Net Assets

Flat

$104,013

Flat from 2017

Liabilities

Flat

$3,129

Flat from 2017

Revenue And Expenses

Revenue

Flat

$165,185

Flat from 2017

Expenses

Flat

$225,334

Flat from 2017

Net Income

Flat

-$60,149

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $92,939Liabilities 2012: $0Net Assets 2012: $92,9392012Assets 2013: $49,015Liabilities 2013: $4,236Net Assets 2013: $44,7792013Assets 2014: $126,369Liabilities 2014: $13,628Net Assets 2014: $112,7412014Assets 2015: $218,337Liabilities 2015: $97,092Net Assets 2015: $121,2452015Assets 2016: $166,252Liabilities 2016: $2,090Net Assets 2016: $164,1622016Assets 2017: $107,142Liabilities 2017: $3,129Net Assets 2017: $104,0132017Assets 2017: $107,142Liabilities 2017: $3,129Net Assets 2017: $104,0132017Assets 2018: $78,785Liabilities 2018: $6,395Net Assets 2018: $72,3902018Assets 2019: $29,353Liabilities 2019: $42Net Assets 2019: $29,3112019Assets 2020: $39,967Liabilities 2020: $93,636Net Assets 2020: -$53,6692020Assets 2021: $38,659Liabilities 2021: $84,160Net Assets 2021: -$45,5012021Assets 2022: $23,504Liabilities 2022: $128,905Net Assets 2022: -$105,4012022Assets 2023: $29,479Liabilities 2023: $106,429Net Assets 2023: -$76,9502023Assets 2024: $34,959Liabilities 2024: $128,292Net Assets 2024: -$93,3332024

Highlighted filing

2017

Assets$107,142
Liabilities$3,129
Net Assets$104,013
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $685,649Expenses 2012: $593,230Net Income 2012: $92,4192012Revenue 2013: $1,093,439Expenses 2013: $1,145,423Net Income 2013: -$51,9842013Revenue 2014: $1,215,513Expenses 2014: $1,147,552Net Income 2014: $67,9612014Revenue 2015: $750,806Expenses 2015: $742,335Net Income 2015: $8,4712015Revenue 2016: $314,649Expenses 2016: $271,777Net Income 2016: $42,8722016Revenue 2017: $165,185Expenses 2017: $225,334Net Income 2017: -$60,1492017Revenue 2017: $165,185Expenses 2017: $225,334Net Income 2017: -$60,1492017Revenue 2018: $188,803Expenses 2018: $211,837Net Income 2018: -$23,0342018Revenue 2019: $206,462Expenses 2019: $249,541Net Income 2019: -$43,0792019Revenue 2020: $150,561Expenses 2020: $222,169Net Income 2020: -$71,6082020Revenue 2021: $329,209Expenses 2021: $337,185Net Income 2021: -$7,9762021Revenue 2022: $284,618Expenses 2022: $344,518Net Income 2022: -$59,9002022Revenue 2023: $313,197Expenses 2023: $268,602Net Income 2023: $44,5952023Revenue 2024: $245,804Expenses 2024: $262,187Net Income 2024: -$16,3832024

Highlighted filing

2017

Revenue$165,185
Expenses$225,334
Net Income-$60,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$178,266
Mission and Program Overview

Mission

The 31 heroes project exists to honor our fallen heroes killed in action august 6, 2011 by raising money and awareness through social and athletic events to support the families of extorition 17 and honor their legacy by funding the treatment of tbi/ptsd.

The 31 heroes project exists to honor our fallen heroes killed in action august 6, 2011 by raising money and awareness through social and athletic events to support the families of extortion 17 and honor their legacy by funding the treatment of tbi/ptsd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,162$104,013▼ $60,149
Cash and Non-Interest-Bearing Accounts$164,692$97,714▼ $66,978
Land, Buildings, and Equipment, Net$863$9,241▲ $8,378
Accounts Receivable$500--
Prepaid Expenses and Deferred Charges$197$187▼ $10
Total Assets$166,252$107,142▼ $59,110
Liabilities
Other Liabilities$1,769$1,593▼ $176
Accounts Payable and Accrued Expenses$321$1,536▲ $1,215
Total Liabilities$2,090$3,129▲ $1,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,162$104,013▼ $60,149
Total Liabilities and Net Assets / Fund Balance$166,252$107,142▼ $59,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,472-$12,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason FernendezExective DirectorPT$50,625$50,625
Jason Fernendez--$50,625$50,625
Jill ArnoneExective DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Jason BarnesPresident
Ellen Sanders PelstringBoard Member
John WeissBoard Member
Tommy ThackerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$26,564
Program Service Revenue
$151,656
Investment Income
$46
Other Revenue
$-13,081
All Other Contributions
$26,564
Change in Net Assets
$-60,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,448
Salaries, Compensation, and Employee Benefits$95,676
Grants and Similar Amounts Paid$33,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$85,625$0$85,625
Grants to Domestic Individuals$33,210--$33,210
Fees for Services Accounting$0$28,593$0$28,593
All Other Expenses$17,978$7,446$0$25,424
Advertising$7,845$12,808$0$20,653
Office Expenses$2,202$6,586$0$8,788
Payroll Taxes$0$6,857$0$6,857
Other Employee Benefits$0$3,194$0$3,194
Depreciation Depletion$1,308$1,635$0$2,943
Travel$0$1,652$0$1,652
Fees for Services Legal$0$100$0$100
Other Expenses$0$50$0$50
Total Functional Expenses$62,543$162,791$0$225,334
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,292
Wf Loc$301
HI Income Tax-
CA Pit/sdi-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The 31Heroes Project
EIN
45-3581265
Phone
7577499358
Address
2109 Thoroughgood Rd, Virginia Beach, VA 23455

Signing Officer

Name
Jill Arnone
Title
Executive Director
Phone
7577499358
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Arnone
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
7

Preparer

Firm
The Excelon Group LLC
Address
8410 Pit Stop Ct Ste 151, Concord, NC 28027
Preparer
Jon-michael Devine
Phone
7047070606
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Non Stock Corporation Members No Restriction”

Pt VI, Line 7A

“Board of Directs and Trustees”

Pt VI, Line 7B

“Subject to Member Approval for Dissolution”

Pt VI, Line 8A

“Document Meetings”

Pt VI, Line 12C

“Available upon Request”

Pt VI, Line 15A

“Compensation of Committee”

Pt VI, Line 15B

“Compensation Committee Review”

Pt VI, Line 19

“Available Upon Request”

Pt XI

“Starting Equtiy for Corporation”

Pt VI, Line 11B

“Website”

Form 990, Part IX, Line 24E

“Rentals 9172. 9172. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 6756. 0. 6756. 0.”

Form 990, Part IX, Line 24E

“Event Expense 8806. 8806. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Telephone 540. 0. 540. 0.”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01536
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 31 HEROES PROJECT EXISTS TO HONOR OUR FALLEN HEROES KILLED IN ACTION AUGUST 6, 2011 BY RAISING MONEY AND AWARENESS THROUGH SOCIAL AND ATHLETIC EVENTS TO SUPPORT THE FAMILIES OF EXTORTION 17 AND HONOR THEIR LEGACY BY FUNDING THE TREATMENT OF TBI/PTSD.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012808
IRS990/AdvertisingGrp/ProgramServicesAmt07845
IRS990/AdvertisingGrp/TotalAmt020653
IRS990/AllOtherContributionsAmt026564
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017978
IRS990/AllOtherExpensesGrp/TotalAmt025424
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JILL ARNONE
IRS990/BooksInCareOfDetail/PhoneNum07577499358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02109 Thoroughgood Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023455
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164692
IRS990/CashNonInterestBearingGrp/EOYAmt097714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085625
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013081
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026564
IRS990/CYGrantsAndSimilarPaidAmt033210
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt096448
IRS990/CYOtherRevenueAmt0-13081
IRS990/CYProgramServiceRevenueAmt0151656
IRS990/CYRevenuesLessExpensesAmt0-60149
IRS990/CYSalariesCompEmpBnftPaidAmt095676
IRS990/CYTotalExpensesAmt0225334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165185
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01635
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01308
IRS990/DepreciationDepletionGrp/TotalAmt02943
IRS990/Desc0FUNDS RAISED FROM 31 HEROES "WORK OUT OF THE DAY" SUPPORT THE FAMILY OF THE 31 AMERICANS KILLED IN ACTION IN AFGHANISTAN ON AUGUST 6, 2011.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028593
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt028593
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON FERNENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL ARNONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN SANDERS PELSTRING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exective Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exective Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt016605
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033210
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09241
IRS990/LandBldgEquipCostOrOtherBssAmt012472
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 31 HEROES PROJECT EXISTS TO HONOR OUR FALLEN HEROES KILLED IN ACTION AUGUST 6, 2011 by
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164162
IRS990/NetAssetsOrFundBalancesEOYAmt0104013
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13081
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13081
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06586
IRS990/OfficeExpensesGrp/ProgramServicesAmt02202
IRS990/OfficeExpensesGrp/TotalAmt08788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03194
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Website Development
IRS990/OtherExpensesGrp/Desc2Payroll Processing Expense
IRS990/OtherExpensesGrp/Desc3Bank & Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05916
IRS990/OtherExpensesGrp/TotalAmt1918
IRS990/OtherExpensesGrp/TotalAmt21411
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt01769
IRS990/OtherLiabilitiesGrp/EOYAmt01593
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06857
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187
IRS990/PrincipalOfficerNm0JILL ARNONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc031 HEROES "WORK OUT OF THE DAY"
IRS990/ProgramServiceRevenueGrp/Desc1Other Events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195427
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER EVENTS INCLUDING 31MILES FOR 31HEROES AND MEMORIAL BEACH CHALLENGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037138
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038593
IRS990/PYOtherExpensesAmt0160315
IRS990/PYOtherRevenueAmt0-15979
IRS990/PYProgramServiceRevenueAmt0291777
IRS990/PYRevenuesLessExpensesAmt042872
IRS990/PYSalariesCompEmpBnftPaidAmt072869
IRS990/PYTotalExpensesAmt0271777
IRS990/PYTotalRevenueAmt0314649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0904960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01215513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0684851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03314172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03314172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0904960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01215513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0684851
IRS990ScheduleA/Total509Grp/TotalAmt03314172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03314303
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WF LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HI Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CA PIT/SDI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012472
IRS990ScheduleD/TotalLiabilityAmt01593
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012262
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Amounts were Immaterial and under the $5000 threshold
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON FERNENDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050625
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non Stock Corporation Members No Restriction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directs and Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subject to Member Approval for Dissolution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Document Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation Committee Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Starting Equtiy for Corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rentals 9172. 9172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 6756. 0. 6756. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Event Expense 8806. 8806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes and Licenses 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 540. 0. 540. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166252
IRS990/TotalAssetsEOYAmt0107142
IRS990/TotalAssetsGrp/BOYAmt0166252
IRS990/TotalAssetsGrp/EOYAmt0107142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026564
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225334
IRS990/TotalGrossUBIAmt046
IRS990/TotalLiabilitiesBOYAmt02090
IRS990/TotalLiabilitiesEOYAmt03129
IRS990/TotalLiabilitiesGrp/BOYAmt02090
IRS990/TotalLiabilitiesGrp/EOYAmt03129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104013
IRS990/TotalProgramServiceExpensesAmt062543
IRS990/TotalProgramServiceRevenueAmt0151656
IRS990/TotalReportableCompFromOrgAmt085625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107142
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01652
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01652
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,142
Liabilities
$3,129
Net assets
$104,013
Revenue
$165,185
Expenses
$225,334
Net income
-$60,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.13$0.09$0.25$0.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.31$0.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.28$0.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.05$0.33$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.15$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.17$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.17$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$1.22$1.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$1.09$1.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.69$0.59$0.09