Civic Intelligence

Hero Kids Foundation

EIN 46-3993070 • 501(c)3 • Suffolk, VA

Pub. 78 Eligible990-N Coverage

Profile

The hero kids foundation's aim is to provide a multidisciplinary approach to promote and support military & first responders children, together with the whole family, utilizing animal-assisted therapies along with nature- based activities. We strive on building hope, confidence, and self-worth. Hero kids foundation is dedicated to serving those who serve at home & enriching families to connect, restore, and thrive.

1474 Copeland RoadSuffolk, VA 23434

herokidsfoundation.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$148,849

Down $4,393 (-2.9%) from 2023

Liabilities

Up

$60,073

Up $4,028 (+7.2%) from 2023

Net Assets

Down

$88,776

Down $8,421 (-8.7%) from 2023

Revenue

Up

$199,856

Up $60,211 (+43%) from 2023

Expenses

Down

$208,277

Down $21,284 (-9.3%) from 2023

Net Income

Up

-$8,421

Up $81,495 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $64,553Net Assets 2020: $64,5532020Assets 2021: $152,426Net Assets 2021: $152,4262021Assets 2022: $187,113Liabilities 2022: $0Net Assets 2022: $187,1132022Assets 2023: $153,242Liabilities 2023: $56,045Net Assets 2023: $97,1972023Assets 2024: $148,849Liabilities 2024: $60,073Net Assets 2024: $88,7762024

Highlighted filing

2024

Assets$148,849
Liabilities$60,073
Net Assets$88,776

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $75,423Expenses 2020: $19,713Net Income 2020: $55,7102020Revenue 2021: $165,556Expenses 2021: $77,683Net Income 2021: $87,8732021Revenue 2022: $261,081Expenses 2022: $226,394Net Income 2022: $34,6872022Revenue 2023: $139,645Expenses 2023: $229,561Net Income 2023: -$89,9162023Revenue 2024: $199,856Expenses 2024: $208,277Net Income 2024: -$8,4212024

Highlighted filing

2024

Revenue$199,856
Expenses$208,277
Net Income-$8,421

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$199,856
Mission and Program Overview

Mission

The hero kids foundation's aim is to provide a multidisciplinary approach to promote and support military & first responders children, together with the whole family, utilizing animal-assisted therapies along with nature- based activities. We strive on building hope, confidence, and self-worth. Hero kids foundation is dedicated to serving those who serve at home & enriching families to connect, restore, and thrive.

At hero kids foundation, our mission is to support and uplift the families of first responders and military personnel through nature-based team- building activities and environmental education. We are dedicated to fostering resilience, camaraderie, and well-being within our community by providing unique, engaging experiences that strengthen bonds and inspire a deep appreciation for the natural world. Through our innovative programs and events, we aim to create a sustainable impact that empowers families and ensures lasting positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,465$132,689▼ $12,776
Cash and Non-Interest-Bearing Accounts$7,777$16,160▲ $8,383
Total Assets$153,242$148,849▼ $4,393
Liabilities
Other Liabilities$31,045$36,678▲ $5,633
Unsecured Notes Loans Payable$25,000$23,395▼ $1,605
Total Liabilities$56,045$60,073▲ $4,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,197$88,776▼ $8,421
Total Net Assets Fund Balance$97,197$88,776▼ $8,421
Total Liabilities and Net Assets / Fund Balance$153,242$148,849▼ $4,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,566$7,930$100,496
Equipment$21,609$12,041$33,650
Other Land Buildings$18,514$5,486$24,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerard NapolitanoBoard Member
Ric SuttonBoard Member
Shane RoddyBoard Member
Eliot CarlsonExec Directo
John RaniowskiFounder & Di
Lauren JaneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,804
Program Service Revenue
$50
Investment Income
$2
Other Revenue
$0
All Other Contributions
$199,804
Change in Net Assets
$-8,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,814
Salaries, Compensation, and Employee Benefits$57,463
Total Fundraising Expense$5,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,987--$50,987
Advertising$20,757-$5,189$25,946
Fees for Services Other$15,390--$15,390
Depreciation Depletion$12,777--$12,777
Payroll Taxes$6,476--$6,476
Insurance$4,180$465-$4,645
Interest-$4,234-$4,234
Office Expenses$2,757$517$173$3,447
All Other Expenses$2,868$380$133$3,381
Occupancy$3,312--$3,312
Travel$2,253--$2,253
Information Technology$1,715$21$91$1,827
Other Expenses$1,750$345$345$1,750
Total Functional Expenses$195,656$6,690$5,931$208,277
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 Payable$36,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

A draft of the 990 is reviewed by the board prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hero Kids Foundation
EIN
46-3993070
Phone
7575984453
Address
1474 COPELAND ROAD, SUFFOLK, VA 23434

Signing Officer

Name
John Raniowski
Title
Founder & Director
Phone
2409946856
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Raniowski
Formed
2014
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
1,000

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

At hero kids foundation, our mission is to support and uplift the families of first responders and military personnel through nature-based team- building activities and environmental education. We are dedicated to fostering resilience, camaraderie, and well-being within our community by providing unique, engaging experiences that strengthen bonds and inspire a deep appreciation for the natural world. Through our innovative programs and events, we aim to create a sustainable impact that empowers families and ensures lasting positive change.

Form 990, Page 2, Part III, Line 4A

1.nature-based team building: conducting outdoor programs to enhance resilience, improve communication, and strengthen family bonds through structured team-building exercises. 2.nasa steam globe camp: offering science, technology, engineering, arts, and mathematics (steam) education through nasa-supported programs, promoting environmental awareness and scientific inquiry. 3.trail of heroes: maintaining and expanding an accessible nature trail designed for mobility-impaired individuals through the use of all-terrain wheelchairs for our veterans and first responders, as well as our community as a whole, enabling therapeutic outdoor activities and environmental education. 4.c.a.r.e. (community arts resiliency engagement) center: delivering multidisciplinary therapeutic services through arts-based activities, fostering emotional wellness and creative expression in collaboration with community partners. 5.horticultural wellness programs: utilizing gardening and pollinator initiatives as therapeutic and educational tools, supporting mental health, and fostering environmental stewardship. 6.animal-assisted programs: providing opportunities for families to engage with farm animals for emotional support and therapeutic benefit, enhancing empathy, responsibility, and humane education. 7.community outreach and engagement: hosting fundraising events, community education workshops, and collaborative programs that raise awareness and support for the needs of military and first responder families. 8.virginia elementary stem lab partnership: serving as a community partner with the first virginia elementary stem lab at booker t. Washington elementary school in suffolk, supporting earth sciences education through integrated stem activities and curriculum. Collectively, these activities reflect hkf's mission to promote mental, emotional, and physical well-being among the communities we serve.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT HERO KIDS FOUNDATION, OUR MISSION IS TO SUPPORT AND UPLIFT THE FAMILIES OF FIRST RESPONDERS AND MILITARY PERSONNEL THROUGH NATURE-BASED TEAM- BUILDING ACTIVITIES AND ENVIRONMENTAL EDUCATION. WE ARE DEDICATED TO FOSTERING RESILIENCE, CAMARADERIE, AND WELL-BEING WITHIN OUR COMMUNITY BY PROVIDING UNIQUE, ENGAGING EXPERIENCES THAT STRENGTHEN BONDS AND INSPIRE A DEEP APPRECIATION FOR THE NATURAL WORLD. THROUGH OUR INNOVATIVE PROGRAMS AND EVENTS, WE AIM TO CREATE A SUSTAINABLE IMPACT THAT EMPOWERS FAMILIES AND ENSURES LASTING POSITIVE CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11.NATURE-BASED TEAM BUILDING: CONDUCTING OUTDOOR PROGRAMS TO ENHANCE RESILIENCE, IMPROVE COMMUNICATION, AND STRENGTHEN FAMILY BONDS THROUGH STRUCTURED TEAM-BUILDING EXERCISES. 2.NASA STEAM GLOBE CAMP: OFFERING SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS (STEAM) EDUCATION THROUGH NASA-SUPPORTED PROGRAMS, PROMOTING ENVIRONMENTAL AWARENESS AND SCIENTIFIC INQUIRY. 3.TRAIL OF HEROES: MAINTAINING AND EXPANDING AN ACCESSIBLE NATURE TRAIL DESIGNED FOR MOBILITY-IMPAIRED INDIVIDUALS THROUGH THE USE OF ALL-TERRAIN WHEELCHAIRS FOR OUR VETERANS AND FIRST RESPONDERS, AS WELL AS OUR COMMUNITY AS A WHOLE, ENABLING THERAPEUTIC OUTDOOR ACTIVITIES AND ENVIRONMENTAL EDUCATION. 4.C.A.R.E. (COMMUNITY ARTS RESILIENCY ENGAGEMENT) CENTER: DELIVERING MULTIDISCIPLINARY THERAPEUTIC SERVICES THROUGH ARTS-BASED ACTIVITIES, FOSTERING EMOTIONAL WELLNESS AND CREATIVE EXPRESSION IN COLLABORATION WITH COMMUNITY PARTNERS. 5.HORTICULTURAL WELLNESS PROGRAMS: UTILIZING GARDENING AND POLLINATOR INITIATIVES AS THERAPEUTIC AND EDUCATIONAL TOOLS, SUPPORTING MENTAL HEALTH, AND FOSTERING ENVIRONMENTAL STEWARDSHIP. 6.ANIMAL-ASSISTED PROGRAMS: PROVIDING OPPORTUNITIES FOR FAMILIES TO ENGAGE WITH FARM ANIMALS FOR EMOTIONAL SUPPORT AND THERAPEUTIC BENEFIT, ENHANCING EMPATHY, RESPONSIBILITY, AND HUMANE EDUCATION. 7.COMMUNITY OUTREACH AND ENGAGEMENT: HOSTING FUNDRAISING EVENTS, COMMUNITY EDUCATION WORKSHOPS, AND COLLABORATIVE PROGRAMS THAT RAISE AWARENESS AND SUPPORT FOR THE NEEDS OF MILITARY AND FIRST RESPONDER FAMILIES. 8.VIRGINIA ELEMENTARY STEM LAB PARTNERSHIP: SERVING AS A COMMUNITY PARTNER WITH THE FIRST VIRGINIA ELEMENTARY STEM LAB AT BOOKER T. WASHINGTON ELEMENTARY SCHOOL IN SUFFOLK, SUPPORTING EARTH SCIENCES EDUCATION THROUGH INTEGRATED STEM ACTIVITIES AND CURRICULUM. COLLECTIVELY, THESE ACTIVITIES REFLECT HKF'S MISSION TO PROMOTE MENTAL, EMOTIONAL, AND PHYSICAL WELL-BEING AMONG THE COMMUNITIES WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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