Civic Intelligence

Heidrea for Heroes Inc

EIN 46-1030260 • 501(c)3 • Plymouth, MA

Profile

Serve and support veterans in need

10 Cordage Park Circle Suite 224Plymouth, MA 02360

heidrea4heroes.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$65,383

Down $651 (-1.0%) from 2018

Liabilities

Up

$39,415

Up $14,258 (+57%) from 2018

Net Assets

Down

$25,968

Down $14,909 (-36%) from 2018

Operations
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$201,042

Down $90,912 (-31%) from 2018

Expenses

Down

$215,951

Down $145,155 (-40%) from 2018

Net Income

Up

-$14,909

Up $54,243 (+78%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2013: $1,722Net Assets 2013: $1,7222013Assets 2014: $10,888Liabilities 2014: $02014Assets 2015: $42,320Liabilities 2015: $4,508Net Assets 2015: $37,8122015Assets 2016: $59,887Liabilities 2016: $4,584Net Assets 2016: $55,3032016Assets 2017: $123,541Liabilities 2017: $13,512Net Assets 2017: $110,0292017Assets 2018: $66,034Liabilities 2018: $25,157Net Assets 2018: $40,8772018Assets 2019: $65,383Liabilities 2019: $39,415Net Assets 2019: $25,9682019

Highlighted filing

2019

Assets$65,383
Liabilities$39,415
Net Assets$25,968
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2013: $69,790Expenses 2013: $53,629Net Income 2013: $16,1612013Revenue 2014: $111,391Expenses 2014: $117,594Net Income 2014: -$6,2032014Revenue 2015: $302,100Expenses 2015: $265,959Net Income 2015: $36,1412015Revenue 2016: $311,231Expenses 2016: $281,448Net Income 2016: $29,7832016Revenue 2017: $345,270Expenses 2017: $290,544Net Income 2017: $54,7262017Revenue 2018: $291,954Expenses 2018: $361,106Net Income 2018: -$69,1522018Revenue 2019: $201,042Expenses 2019: $215,951Net Income 2019: -$14,9092019

Highlighted filing

2019

Revenue$201,042
Expenses$215,951
Net Income-$14,909
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,383
Liabilities
$39,415
Net assets
$25,968
Revenue
$201,042
Expenses
$215,951
Net income
-$14,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.39$0.26$2.01$2.16$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.25$0.41$2.92$3.61$0.69
2017Summary only. Only limited summary data is available for this year.$1.24$0.14$1.10$3.45$2.91$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.55$3.11$2.81$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.38$3.02$2.66$0.36
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$1.11$1.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.70$0.54$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$201,042
Mission and Program Overview

Mission

Serve and support veterans in need

Serve and support veterans in need through home renovation/repairs, utility relief, workforce programs, and custom support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$34,040$63,056▲ $29,016
Land, Buildings, and Equipment, Net$3,086$1,698▼ $1,388
Cash and Non-Interest-Bearing Accounts$28,908$629▼ $28,279
Total Assets$66,034$65,383▼ $651
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$25,000▲ $25,000
Accounts Payable and Accrued Expenses$25,157$14,415▼ $10,742
Total Liabilities$25,157$39,415▲ $14,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,877$24,568▼ $11,309
Net Assets With Donor Restrictions$5,000$1,400▼ $3,600
Total Net Assets Fund Balance$40,877$25,968▼ $14,909
Total Liabilities and Net Assets / Fund Balance$66,034$65,383▼ $651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,698$14,457$16,155
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jesse BrownPresident
Kevin HennesseyBoard Member
Laura BuckleyClerk
Kevin MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,741
All Other Contributions
$68,091
Change in Net Assets
$-14,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,716
Other Expenses$51,823
Grants and Similar Amounts Paid$46,412
Total Fundraising Expense$39,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,985$39,613$26,194$103,792
Grants to Domestic Individuals$46,412--$46,412
Occupancy$7,805$9,907$6,304$24,016
Payroll Taxes$3,688$3,847$2,544$10,079
Office Expenses$3,271$4,153$2,643$10,067
Fees for Services Accounting-$5,500-$5,500
Insurance$1,095$3,551$438$5,084
Travel$4,409$232-$4,641
Other Employee Benefits$828$2,686$331$3,845
Depreciation Depletion$451$573$364$1,388
Other Expenses$223$232$153$608
Advertising$169$214$136$519
Total Functional Expenses$106,336$70,508$39,107$215,951
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Board of directors review form 990 prior to filing.”

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

“Routinely inquire of any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy and financial statements availabe to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Heidrea for Heroes Inc
EIN
46-1030260
Phone
7747733951
Address
10 CORDAGE PARK CIRCLE SUITE 224, PLYMOUTH, MA 02360

Signing Officer

Name
Jesse Brown
Title
President
Phone
7747733951
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Brown
Formed
2012
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Sansiveri Kimball & Co Llp
Address
50 HOLDEN STREET, PROVIDENCE, RI 02908
Preparer
Michael J Raftery CPA
Phone
4013310500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Lince 2C

“The process has not changed from the prior year.”

Raw XML Appendix373 raw XML fields

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

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014415
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE AND SUPPORT VETERANS IN NEED THROUGH HOME RENOVATION/REPAIRS, UTILITY RELIEF, WORKFORCE PROGRAMS, AND CUSTOM SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt0136
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0214
IRS990/AdvertisingGrp/ProgramServicesAmt0169
IRS990/AdvertisingGrp/TotalAmt0519
IRS990/AllOtherContributionsAmt068091
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSE BROWN
IRS990/BooksInCareOfDetail/PhoneNum07747733951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 CORDAGE PARK CIRCLE SUITE 224
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028908
IRS990/CashNonInterestBearingGrp/EOYAmt0629
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199301
IRS990/CYGrantsAndSimilarPaidAmt046412
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051823
IRS990/CYOtherRevenueAmt01741
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14909
IRS990/CYSalariesCompEmpBnftPaidAmt0117716
IRS990/CYTotalExpensesAmt0215951
IRS990/CYTotalFundraisingExpenseAmt039107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201042
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0364
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0451
IRS990/DepreciationDepletionGrp/TotalAmt01388
IRS990/Desc0ORGANIZATION WAS SUCCESSFUL IN PROVIDING ASSISTANCE TO MANY DISABLED VETERANS DURING 2019 THROUGH PROVIDING ASSISTANCE IN HOUSING, WHEELCHAIRS AND OTHER ASSISTANCE DEVICES NOT OTHERWISE AVAILABLE TO DISABLED VETERANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01400
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106336
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN HENNESSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0131210
IRS990/GrantAmt046412
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046412
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0201042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0438
IRS990/InsuranceGrp/ManagementAndGeneralAmt03551
IRS990/InsuranceGrp/ProgramServicesAmt01095
IRS990/InsuranceGrp/TotalAmt05084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01698
IRS990/LandBldgEquipCostOrOtherBssAmt016155
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVE AND SUPPORT VETERANS IN NEED THROUGH HOME RENOVATION/REPAIRS, UTILITY RELIEF, WORKFORCE PROGRAMS, AND CUSTOM SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt040877
IRS990/NetAssetsOrFundBalancesEOYAmt025968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06304
IRS990/OccupancyGrp/ManagementAndGeneralAmt09907
IRS990/OccupancyGrp/ProgramServicesAmt07805
IRS990/OccupancyGrp/TotalAmt024016
IRS990/OfficeExpensesGrp/FundraisingAmt02643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04153
IRS990/OfficeExpensesGrp/ProgramServicesAmt03271
IRS990/OfficeExpensesGrp/TotalAmt010067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03845
IRS990/OtherExpensesGrp/Desc0PAYROLL FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0223
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034040
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSE BROWN
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IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297328
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302100
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IRS990ScheduleA/TotalSupportAmt01372483
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01698
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046412
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISABLED VETERANS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUTINELY INQUIRE OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINCE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066034
IRS990/TotalAssetsEOYAmt065383
IRS990/TotalAssetsGrp/BOYAmt066034
IRS990/TotalAssetsGrp/EOYAmt065383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199301
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025157
IRS990/TotalLiabilitiesEOYAmt039415
IRS990/TotalLiabilitiesGrp/BOYAmt025157
IRS990/TotalLiabilitiesGrp/EOYAmt039415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106336
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0232
IRS990/TravelGrp/ProgramServicesAmt04409
IRS990/TravelGrp/TotalAmt04641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE WILLIAM WAY
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002019
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HEIDREA4HEROES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07747733951
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIDREA FOR HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0461030260
ReturnHeader/Filer/PhoneNum07747733951
ReturnHeader/Filer/USAddress/AddressLine1Txt010 CORDAGE PARK CIRCLE SUITE 224
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F04055BD095B336D51FCF961053B9E5D6D33B177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F04055BD095B336D51FCF961053B9E5D6D33B177
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.212.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:23:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050255779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANSIVERI KIMBALL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 HOLDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002908
ReturnHeader/PreparerPersonGrp/PhoneNum04013310500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J RAFTERY CPA
ReturnHeader/ReturnTs02020-11-16T08:32:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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