Civic Intelligence

Heroes Inc.

990 • Fiscal year 2019 • EIN 52-6057916

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization ProfileWWW.HEROES.ORG

View Organization Page

1200 Twenty-ninth Street NWWashington, DC 20007

(202) 638-6658

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$292,104

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

142%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$22,096,230

Up $3,245,606 (+17%) from 2018

Net Assets

Up

$22,006,607

Up $3,174,638 (+17%) from 2018

Liabilities

Up

$89,623

Up $70,968 (+380%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$4,646,424

Up $2,725,883 (+142%) from 2018

Expenses

Down

$1,273,669

Down $218,370 (-15%) from 2018

Net Income

Up

$3,372,755

Up $2,944,253 (+687%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2010: $11,704,701Liabilities 2010: $11,979Net Assets 2010: $11,692,7222010Assets 2011: $12,143,406Liabilities 2011: $201,963Net Assets 2011: $11,941,4432011Assets 2012: $13,141,179Liabilities 2012: $753Net Assets 2012: $13,140,4262012Assets 2013: $14,953,842Liabilities 2013: $4,207Net Assets 2013: $14,949,6352013Assets 2014: $15,688,182Liabilities 2014: $4,243Net Assets 2014: $15,683,9392014Assets 2015: $17,515,566Liabilities 2015: $10,950Net Assets 2015: $17,504,6162015Assets 2016: $18,596,619Liabilities 2016: $15,482Net Assets 2016: $18,581,1372016Assets 2017: $20,912,895Liabilities 2017: $31,302Net Assets 2017: $20,881,5932017Assets 2018: $18,850,624Liabilities 2018: $18,655Net Assets 2018: $18,831,9692018Assets 2019: $22,096,230Liabilities 2019: $89,623Net Assets 2019: $22,006,6072019Assets 2020: $23,402,596Liabilities 2020: $95,486Net Assets 2020: $23,307,1102020Assets 2021: $26,886,691Liabilities 2021: $72,314Net Assets 2021: $26,814,3772021Assets 2022: $22,557,947Liabilities 2022: $500,961Net Assets 2022: $22,056,9862022Assets 2023: $27,001,044Liabilities 2023: $319,765Net Assets 2023: $26,681,2792023

Highlighted filing

2019

Assets$22,096,230
Liabilities$89,623
Net Assets$22,006,607
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $493,5842010Expenses 2011: $350,0242011Revenue 2012: $695,126Expenses 2012: $472,920Net Income 2012: $222,2062012Revenue 2013: $2,409,692Expenses 2013: $600,483Net Income 2013: $1,809,2092013Revenue 2014: $1,288,181Expenses 2014: $553,877Net Income 2014: $734,3042014Revenue 2015: $3,159,629Expenses 2015: $807,244Net Income 2015: $2,352,3852015Revenue 2016: $2,107,864Expenses 2016: $923,176Net Income 2016: $1,184,6882016Revenue 2017: $1,644,142Expenses 2017: $1,002,208Net Income 2017: $641,9342017Revenue 2018: $1,920,541Expenses 2018: $1,492,039Net Income 2018: $428,5022018Revenue 2019: $4,646,424Expenses 2019: $1,273,669Net Income 2019: $3,372,7552019Revenue 2020: $728,015Expenses 2020: $1,722,471Net Income 2020: -$994,4562020Revenue 2021: $2,003,617Expenses 2021: $1,621,914Net Income 2021: $381,7032021Revenue 2022: $387,641Expenses 2022: $1,162,744Net Income 2022: -$775,1032022Revenue 2023: $1,068,440Expenses 2023: $1,264,078Net Income 2023: -$195,6382023

Highlighted filing

2019

Revenue$4,646,424
Expenses$1,273,669
Net Income$3,372,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$39,531,322
Mission and Program Overview

Mission

HEROES' singular goal is to honor the supreme sacrifice made by law enforcement officers and firefighters who give their lives in the line of duty while ensuring the safety of citizens in the greater Washington area. We honor these fallen heroes by assisting their spouses and children, beginning within 24 hours of the tragic loss and continuing indefinitely.

Providing needed financial assistance to surviving members of the immediate families of washington, dc metropolitan area law enforcement officers and fire fighters whose lives are sacrificed in performance of official duties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,400,898$21,388,419▲ $2,987,521
Cash and Non-Interest-Bearing Accounts$445,653$496,040▲ $50,387
Prepaid Expenses and Deferred Charges-$133,845-
Pledges and Grants Receivable$0$75,827▲ $75,827
Land, Buildings, and Equipment, Net$3,573$1,599▼ $1,974
Inventories for Sale or Use$500$500→ $0
Total Assets$18,850,624$22,096,230▲ $3,245,606
Liabilities
Other Liabilities$0$68,479▲ $68,479
Accounts Payable and Accrued Expenses$18,655$21,144▲ $2,489
Total Liabilities$18,655$89,623▲ $70,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,831,969$21,930,780▲ $3,098,811
Net Assets With Donor Restrictions-$75,827-
Total Net Assets Fund Balance$18,831,969$22,006,607▲ $3,174,638
Total Liabilities and Net Assets / Fund Balance$18,850,624$22,096,230▲ $3,245,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,599$37,537$39,136
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R NicholsPresident & CEOFT$257,212$43,994$301,206

Board Members and Trustees

NameTitle
Michael FarrChair (as of 11/19)
Cherrie Wanner DoggettChair Emeritus (as of 11/19)
George W CalomirisDirector
Kristine WannerDirector
Stephen D HarlanDirector
Vincent C Burke IiiDirector
Maurice CullinaneDirector (until 11/19)
Michael HarreldDirector (until 11/19)
Andrew M OckershausenDirecotr (until 11/19)
David S JulyanGeneral Counsel
Michele V HagansSecreatry (as of 11/19)
Kevin VirostekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,387
Program Service Revenue
$0
Investment Income
$3,970,215
Other Revenue
$11,822
All Other Contributions
$461,836
Change in Net Assets
$3,372,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,571,846
Revenue Not Reported on Financial Statements
$74,578
Revenue Not Reported on Form 990
$-13,643
Total Revenue per Audited Statements
$4,558,203
Total Revenue per Form 990
$4,646,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$495,258
Other Expenses$390,635
Salaries, Compensation, and Employee Benefits$387,776
Total Fundraising Expense$13,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$495,258--$495,258
Current Officers, Directors, Trustees, and Key Employees$253,013$45,181$3,012$301,206
Occupancy$76,933$13,738$916$91,587
Fees for Service Investment Mgmnt Fees-$74,578-$74,578
Fees for Services Legal$53,795$9,606$640$64,041
Other Salaries and Wages$53,098$9,482$632$63,212
Office Expenses$27,457$4,903$327$32,687
Payroll Taxes$19,541$3,489$233$23,263
Information Technology$17,438$3,114$208$20,760
Conferences and Meetings$10,105$1,805$4,989$16,899
Fees for Services Accounting$8,260$1,475$98$9,833
Insurance$3,783$676$45$4,504
Other Expenses$2,776$496$33$3,305
All Other Expenses$2,039$364$24$2,427
Depreciation Depletion-$1,974-$1,974
Fees for Services Other$166$30$2$198
Pension Plan Contributions$80$14$1$95
Total Functional Expenses$1,068,769$191,142$13,758$1,273,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,383,565
Total Expenses per Form 990$1,273,669
Expenses per Audited Statements$1,199,091
Expenses Not Reported on Form 990$184,474
Expenses Not Reported on Financial Statements$74,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,016
Fundraising Direct Expenses$123,854
Gaming Gross Income$4,756
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$264,920$146,016$73,303$72,713
Total Events$264,920$146,016$123,854$22,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$68,479
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors shall, by a majority vote, designate three or more of their number to constitute an executive committee, which shall have and exercise the authority of the board of directors in the management of the business of the corporation between meetings of the board.”

Form 990, Part VI, Section A, Line 2

“Kristine wanner beyer is the daughter of cherrie wanner doggett, chair emeritus of the board.”

Form 990, Part VI, Section A, Line 6

“There is a membership consisting of eighty-six persons.”

Form 990, Part VI, Section A, Line 7A

“The nominating commmittee, which is composed of not less than five members of the organization, a majority of whom shall not be members of the board of directors, recommends persons for the heroes, inc. Board of directors. The membership of the organization elects the members of the board at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Except as the articles of incorporation or amendments thereto may otherwise provide, each member shall, at every meeting, be entitled to one vote in person or by proxy upon each subject properly submitted to vote. The bylaws may be amended, added to or repealed, or other or new bylaws may be adopted in lieu thereof by the affirmative vote of a majority of either the membership or its board of directors, provided the board of directors shall not make or alter any bylaws fixing their qualifications, classifications, or term of office.”

Form 990, Part VI, Section B, Line 11B

“The executive committee of the board reviews and approves the form 990.”

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

“Heroes has limited need for 3rd party vendors and contracts. Heroes never engages in a 3rd paty transaction that is affiliated with a board member of heroes.”

Form 990, Part VI, Section B, Line 15A

“The independent compensation committee of the heroes board used comparability data regarding similar positions at similarly situated organizations to deliberate and approve the compensation of the ceo/president. Documentation of the discussions is maintained as part of the board minutes.”

Form 990, Part VI, Section C, Line 19

“Heroes, inc.'s form 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heroes Inc
EIN
52-6057916
Phone
2026386658
Address
1200 TWENTY-NINTH STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
John R Nichols
Title
President & CEO
Phone
2026386658
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Nichols
Formed
1964
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW 400, WASHINGTON, DC 20036
Preparer
Sara Smith
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The president and the secretary/treasurer assume responsibility for oversight of the audit and reviewing the annual audit report with the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 123,854. Merchandise expense 2,653. Rental expense 57,967.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 123,854. Merchandise expenses 2,653. Rental expenses 57,967.”

Raw XML AppendixShowing 400 of 631 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (AS OF 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITUS (AS OF 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECREATRY (AS OF 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECOTR (UNTIL 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118904
IRS990/FundraisingDirectExpensesAmt0123854
IRS990/FundraisingGrossIncomeAmt0146016
IRS990/GainOrLossGrp/SecuritiesAmt03513098
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04756
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0386805
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0495258
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0495258
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038213522
IRS990/GrossReceiptsAmt039531322
IRS990/GrossRentsGrp/RealAmt032400
IRS990/GrossSalesOfInventoryAmt0475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0208
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03114
IRS990/InformationTechnologyGrp/ProgramServicesAmt017438
IRS990/InformationTechnologyGrp/TotalAmt020760
IRS990/InsuranceGrp/FundraisingAmt045
IRS990/InsuranceGrp/ManagementAndGeneralAmt0676
IRS990/InsuranceGrp/ProgramServicesAmt03783
IRS990/InsuranceGrp/TotalAmt04504
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0457117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457117
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018400898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021388419
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01599
IRS990/LandBldgEquipCostOrOtherBssAmt039136
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034700424
IRS990/LessRentalExpensesGrp/RealAmt057967
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt066000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING NEEDED FINANCIAL ASSISTANCE TO SURVIVING MEMBERS OF THE IMMEDIATE FAMILIES OF WASHINGTON, DC METROPOLITAN AREA LAW ENFORCEMENT OFFICERS AND FIRE FIGHTERS WHOSE LIVES ARE SACRIFICED IN PERFORMANCE OF OFFICIAL DUTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018831969
IRS990/NetAssetsOrFundBalancesEOYAmt022006607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03513098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03513098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022162
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt02750
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04756
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04756
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2178
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2178
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-25567
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25567
IRS990/NetUnrelatedBusTxblIncmAmt0-1890
IRS990/NetUnrlzdGainsLossesInvstAmt0-198117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018831969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021930780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0916
IRS990/OccupancyGrp/ManagementAndGeneralAmt013738
IRS990/OccupancyGrp/ProgramServicesAmt076933
IRS990/OccupancyGrp/TotalAmt091587
IRS990/OfficeExpensesGrp/FundraisingAmt0327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04903
IRS990/OfficeExpensesGrp/ProgramServicesAmt027457
IRS990/OfficeExpensesGrp/TotalAmt032687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc1MERCHANDISE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt01450
IRS990/OtherExpensesGrp/FundraisingAmt11148
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3496
IRS990/OtherExpensesGrp/ProgramServicesAmt037768
IRS990/OtherExpensesGrp/ProgramServicesAmt17259
IRS990/OtherExpensesGrp/ProgramServicesAmt22776
IRS990/OtherExpensesGrp/TotalAmt045962
IRS990/OtherExpensesGrp/TotalAmt112185
IRS990/OtherExpensesGrp/TotalAmt29695
IRS990/OtherExpensesGrp/TotalAmt33305
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt068479
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012649
IRS990/OtherRevenueTotalAmt012649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053098
IRS990/OtherSalariesAndWagesGrp/TotalAmt063212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03489
IRS990/PayrollTaxesGrp/ProgramServicesAmt019541
IRS990/PayrollTaxesGrp/TotalAmt023263
IRS990/PensionPlanContributionsGrp/FundraisingAmt01
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080
IRS990/PensionPlanContributionsGrp/TotalAmt095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133845
IRS990/PrincipalOfficerNm0JOHN R NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER THE WIDOWS AND FAMILY BENEFITS PROGRAM HEROES PROVIDES NEEDED FINANCIAL ASSISTANCE TO SURVIVING MEMBERS OF THE IMMEDIATE FAMILIES OF OFFICERS OF THE WASHINGTON, DC METROPOLITAN AREA POLICE AND FIRE DEPARTMENTS WHOSE LIVES ARE SACRIFICED IN PERFORMANCE OF OFFICIAL DUTIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441089
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0775341
IRS990/PYInvestmentIncomeAmt01216955
IRS990/PYOtherExpensesAmt0351831
IRS990/PYOtherRevenueAmt019651
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0428502
IRS990/PYSalariesCompEmpBnftPaidAmt0364867
IRS990/PYTotalExpensesAmt01492039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01920541
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03372755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-25567
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 2,058. 2016 AMOUNT: $ 855. 2017 AMOUNT: $ 8,124. 2018 AMOUNT: $ 14,264. 2019 AMOUNT: $ 12,649.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02596079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05735093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0537824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0463471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0517780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0403375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02379567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0442544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47670
IRS990ScheduleA/PublicSupportPY170Pct00.47350
IRS990ScheduleA/PublicSupportTotal170Amt03887119
IRS990ScheduleA/SubstantialContributorsTotAmt01847974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02596079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05735093

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,096,230
Liabilities
$89,623
Net assets
$22,006,607
Revenue
$4,646,424
Expenses
$1,273,669
Net income
$3,372,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.0$0.32$26.7$1.07$1.26$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.50$22.1$0.39$1.16$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.07$26.8$2.00$1.62$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.10$23.3$0.73$1.72$0.99
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.09$22.0$4.65$1.27$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.02$18.8$1.92$1.49$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.03$20.9$1.64$1.00$0.64
2016Summary only. Only limited summary data is available for this year.$18.6$0.02$18.6$2.11$0.92$1.18
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.01$17.5$3.16$0.81$2.35
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.29$0.55$0.73
2013Detailed filing. Detailed filing data is available for this year.$15.0$0.00$14.9$2.41$0.60$1.81
2012Summary only. Only limited summary data is available for this year.$13.1$0.00$13.1$0.70$0.47$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.20$11.9$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.01$11.7$0.49