Civic Intelligence

Heidrea for Heroes Inc

990 • Fiscal year 2018 • EIN 46-1030260

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.HEIDREA4HEROES.ORG
10 Cordage Park Circle Suite 224Plymouth, MA 02360

(508) 473-1990

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$66,034

Down $57,507 (-47%) from 2017

Net Assets

Down

$40,877

Down $69,152 (-63%) from 2017

Liabilities

Up

$25,157

Up $11,645 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$291,954

Down $53,316 (-15%) from 2017

Expenses

Up

$361,106

Up $70,562 (+24%) from 2017

Net Income

Down

-$69,152

Down $123,878 (-226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2018

Assets$66,034
Liabilities$25,157
Net Assets$40,877
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$291,954
Expenses$361,106
Net Income-$69,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$323,863
Mission and Program Overview

Mission

VETERAN PROGRAMS

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$96,611$34,040▼ $62,571
Cash and Non-Interest-Bearing Accounts$20,163$28,908▲ $8,745
Land, Buildings, and Equipment, Net$6,767$3,086▼ $3,681
Total Assets$123,541$66,034▼ $57,507
Liabilities
Accounts Payable and Accrued Expenses$13,512$25,157▲ $11,645
Total Liabilities$13,512$25,157▲ $11,645
Net Assets / Fund Balance
Unrestricted Net Assets$105,342$35,877▼ $69,465
Temporarily Rstr Net Assets$4,687$5,000▲ $313
Total Net Assets Fund Balance$110,029$40,877▼ $69,152
Total Liabilities and Net Assets / Fund Balance$123,541$66,034▼ $57,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,086$13,069$16,155
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jesse BrownPresident
Harry TitusBoard Member
Mariano PimentalBoard Member
Meghan KellerBoard Member
Laura BuckleyClerk
Christopher PleibelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,381
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$42,521
All Other Contributions
$107,121
Change in Net Assets
$-69,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,075
Grants and Similar Amounts Paid$143,067
Other Expenses$67,964
Total Fundraising Expense$53,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$143,067--$143,067
Other Salaries and Wages$53,439$44,191$35,614$133,244
Occupancy$11,198$5,599$5,599$22,396
Office Expenses$7,829$3,914$3,914$15,657
Payroll Taxes$4,795$3,966$3,196$11,957
Advertising$4,453$2,227$2,227$8,907
Fees for Services Accounting-$6,235-$6,235
Insurance$2,008$2,666$502$5,176
Other Employee Benefits$1,891$2,510$473$4,874
Depreciation Depletion$1,841$920$920$3,681
Travel$3,261$172-$3,433
Other Expenses$994$822$663$2,479
Total Functional Expenses$234,776$73,222$53,108$361,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,430
Fundraising Direct Expenses$31,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,325$34,325$16,418$17,907
Sky Diving Challenge$33,943$33,943$7,161$26,782
Total Events$74,430$74,430$31,909$42,521
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 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

“Directors review form 990 prior to filing.”

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

“Routinely inquire of and 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
5084731990
Address
10 CORDAGE PARK CIRCLE SUITE 224, PLYMOUTH, MA 02360

Signing Officer

Name
Jesse Brown
Title
President
Phone
7747733951
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Brown
Formed
2012
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
25

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, LINE 2C:

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

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025157
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/FundraisingAmt02227
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02227
IRS990/AdvertisingGrp/ProgramServicesAmt04453
IRS990/AdvertisingGrp/TotalAmt08907
IRS990/AllOtherContributionsAmt0107121
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020163
IRS990/CashNonInterestBearingGrp/EOYAmt028908
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249381
IRS990/CYGrantsAndSimilarPaidAmt0143067
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt067964
IRS990/CYOtherRevenueAmt042521
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-69152
IRS990/CYSalariesCompEmpBnftPaidAmt0150075
IRS990/CYTotalExpensesAmt0361106
IRS990/CYTotalFundraisingExpenseAmt053108
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291954
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0920
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0920
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01841
IRS990/DepreciationDepletionGrp/TotalAmt03681
IRS990/Desc0ORGANIZATION WAS SUCCESSFUL IN PROVIDING ASSISTANCE TO MANY DISABLED VETERANS DURING 2018 THROUGH PROVIDING ASSISTANCE IN HOUSING, WHEELCHAIRS AND OTHER ASSISTANCE DEVICES NOT OTHERWISE AVAILABLE TO DISABLED VETERANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0234776
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06235
IRS990/FeesForServicesAccountingGrp/TotalAmt06235
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER PLEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIANO PIMENTAL
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGHAN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY TITUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031909
IRS990/FundraisingGrossIncomeAmt074430
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0142260
IRS990/GrantAmt0143067
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0143067
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0143067
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0323863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0502
IRS990/InsuranceGrp/ManagementAndGeneralAmt02666
IRS990/InsuranceGrp/ProgramServicesAmt02008
IRS990/InsuranceGrp/TotalAmt05176
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03086
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/NetAssetsOrFundBalancesBOYAmt0110029
IRS990/NetAssetsOrFundBalancesEOYAmt040877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05599
IRS990/OccupancyGrp/ManagementAndGeneralAmt05599
IRS990/OccupancyGrp/ProgramServicesAmt011198
IRS990/OccupancyGrp/TotalAmt022396
IRS990/OfficeExpensesGrp/FundraisingAmt03914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03914
IRS990/OfficeExpensesGrp/ProgramServicesAmt07829
IRS990/OfficeExpensesGrp/TotalAmt015657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04874
IRS990/OtherExpensesGrp/Desc0PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OtherExpensesGrp/ProgramServicesAmt0994
IRS990/OtherExpensesGrp/TotalAmt02479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03966
IRS990/PayrollTaxesGrp/ProgramServicesAmt04795
IRS990/PayrollTaxesGrp/TotalAmt011957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034040
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077314
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt080789
IRS990/PYOtherRevenueAmt024934
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054726
IRS990/PYSalariesCompEmpBnftPaidAmt0132441
IRS990/PYTotalExpensesAmt0290544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01285516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01285516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01285516
IRS990ScheduleA/TotalSupportAmt01285707
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/BookValueAmt03086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKY DIVING CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0143067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISABLED VETERANS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUTINELY INQUIRE OF AND 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, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04687
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123541
IRS990/TotalAssetsEOYAmt066034
IRS990/TotalAssetsGrp/BOYAmt0123541
IRS990/TotalAssetsGrp/EOYAmt066034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249381
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013512
IRS990/TotalLiabilitiesEOYAmt025157
IRS990/TotalLiabilitiesGrp/BOYAmt013512
IRS990/TotalLiabilitiesGrp/EOYAmt025157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0172
IRS990/TravelGrp/ProgramServicesAmt03261
IRS990/TravelGrp/TotalAmt03433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE WILLIAM WAY
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002019
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HEIDREA4HEROES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07747733951
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIDREA FOR HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0461030260
ReturnHeader/Filer/PhoneNum05084731990
ReturnHeader/Filer/USAddress/AddressLine1Txt010 CORDAGE PARK CIRCLE SUITE 224
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9388D316723D4AA3C3BE9FCDE8A4194BFE34395
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9388D316723D4AA3C3BE9FCDE8A4194BFE34395
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.212.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:54:08
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J RAFTERY CPA
ReturnHeader/ReturnTs02019-11-15T15:34:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,034
Liabilities
$25,157
Net assets
$40,877
Revenue
$291,954
Expenses
$361,106
Net income
-$69,152
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
2018Detailed filing. Detailed filing data is available for this year.$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