Civic Intelligence

Hilton Head Heroes Inc.

990 • Fiscal year 2019 • EIN 57-1076391

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.HHHEROES.COM
PO Box 6689Hilton Head Island, SC 29938

(843) 815-4749

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,331,800

Up $134,282 (+11%) from 2018

Net Assets

Up

$1,331,800

Up $134,282 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$314,882

Up $22,477 (+7.7%) from 2018

Expenses

Down

$180,600

Down $25,465 (-12%) from 2018

Net Income

Up

$134,282

Up $47,942 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,021,425Liabilities 2010: $422,597Net Assets 2010: $598,8282010Assets 2011: $1,029,522Liabilities 2011: $400,542Net Assets 2011: $628,9802011Assets 2012: $1,024,070Liabilities 2012: $382,320Net Assets 2012: $641,7502012Assets 2013: $1,041,714Liabilities 2013: $357,611Net Assets 2013: $684,1032013Assets 2014: $1,099,118Liabilities 2014: $335,587Net Assets 2014: $763,5312014Assets 2015: $1,133,095Liabilities 2015: $233,705Net Assets 2015: $899,3902015Assets 2016: $1,125,692Liabilities 2016: $180,623Net Assets 2016: $945,0692016Assets 2017: $1,198,847Liabilities 2017: $87,669Net Assets 2017: $1,111,1782017Assets 2018: $1,197,518Liabilities 2018: $0Net Assets 2018: $1,197,5182018Assets 2019: $1,331,800Liabilities 2019: $0Net Assets 2019: $1,331,8002019Assets 2020: $1,334,346Liabilities 2020: $0Net Assets 2020: $1,334,3462020Assets 2021: $1,445,477Liabilities 2021: $0Net Assets 2021: $1,445,4772021Assets 2022: $1,411,187Liabilities 2022: $0Net Assets 2022: $1,411,1872022Assets 2023: $1,465,341Liabilities 2023: $0Net Assets 2023: $1,465,3412023Assets 2024: $1,141,300Liabilities 2024: $1,845Net Assets 2024: $1,139,4552024

Highlighted filing

2019

Assets$1,331,800
Liabilities$0
Net Assets$1,331,800
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $136,1902010Revenue 2011: $181,442Expenses 2011: $151,287Net Income 2011: $30,1552011Revenue 2012: $150,999Expenses 2012: $138,229Net Income 2012: $12,7702012Revenue 2013: $172,138Expenses 2013: $129,785Net Income 2013: $42,3532013Revenue 2014: $245,756Expenses 2014: $166,328Net Income 2014: $79,4282014Revenue 2015: $291,644Expenses 2015: $155,785Net Income 2015: $135,8592015Revenue 2016: $222,592Expenses 2016: $163,710Net Income 2016: $58,8822016Revenue 2017: $329,604Expenses 2017: $163,495Net Income 2017: $166,1092017Revenue 2018: $292,405Expenses 2018: $206,065Net Income 2018: $86,3402018Revenue 2019: $314,882Expenses 2019: $180,600Net Income 2019: $134,2822019Revenue 2020: $145,230Expenses 2020: $142,684Net Income 2020: $2,5462020Revenue 2021: $257,722Expenses 2021: $142,591Net Income 2021: $115,1312021Revenue 2022: $120,690Expenses 2022: $154,980Net Income 2022: -$34,2902022Revenue 2023: $406,046Expenses 2023: $351,892Net Income 2023: $54,1542023Revenue 2024: $102,691Expenses 2024: $428,577Net Income 2024: -$325,8862024

Highlighted filing

2019

Revenue$314,882
Expenses$180,600
Net Income$134,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$314,882
Mission and Program Overview

Mission

To provide one week dream vacations for families with terminally ill children on hilton head island, south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$820,825$820,825→ $0
Cash and Non-Interest-Bearing Accounts$369,724$484,315▲ $114,591
Investments in Publicly Traded Securities$2,354$2,354→ $0
Total Assets$1,197,518$1,331,800▲ $134,282
Other Assets Total$4,615$24,306▲ $19,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,197,518$1,331,800▲ $134,282
Total Net Assets Fund Balance$1,197,518$1,331,800▲ $134,282
Total Liabilities and Net Assets / Fund Balance$1,197,518$1,331,800▲ $134,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$820,825-$820,825
Other Assets Org$24,306--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindy RussellDirector of AdmissionsFT$72,000$72,000
Paul GrizTreasurer-$4,400$4,400

Board Members and Trustees

NameTitle
Gregg RussellAmbassador
Mark HammondFundraising
Rob BenderFundraising
Nancy ConderGift Certificates
Mary GreenwellGrants and Acquisitions
Nancy KellyHero House Tours
Jan RaischHost Families
Marilyn HealyHost Families
Elizabeth MillenPublicity
Leila NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$308,921
Program Service Revenue
$0
Investment Income
$5,961
Other Revenue
$0
All Other Contributions
$222,383
Change in Net Assets
$134,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,044
Salaries, Compensation, and Employee Benefits$77,556
Total Fundraising Expense$21,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,400$3,600-$72,000
Occupancy$33,986--$33,986
Insurance$23,078--$23,078
Advertising-$2,894$2,894$5,788
Payroll Taxes$5,279$277-$5,556
Other Expenses$5,319-$15,992$5,319
Fees for Services Accounting$4,180$220-$4,400
Office Expenses-$1,781$1,781$3,562
Information Technology-$649$649$1,298
All Other Expenses$626--$626
Total Functional Expenses$149,863$9,421$21,316$180,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
990viii 1c----
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990 - the treasurer reviews form 990 prior to its filing.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation - documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hilton Head Heroes Inc
EIN
57-1076391
Address
PO BOX 6689, HILTON HEAD ISLAND, SC 29938

Signing Officer

Name
Paul Griz
Title
Treasurer
Phone
8438154749
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Lighthouse Tax and Consulting LLC
Address
1533 Fording Isl RD STE 300, Hilton Head Island, SC 29926
Preparer
Paul Griz
Phone
8438154749
Raw XML Appendix393 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ONE WEEK DREAM VACATIONS FOR FAMILIES WITH TERMINALLY ILL CHILDREN ON HILTON HEAD ISLAND, SOUTH CAROLINA.
IRS990/AdvertisingGrp/FundraisingAmt02894
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02894
IRS990/AdvertisingGrp/TotalAmt05788
IRS990/AllOtherContributionsAmt0222383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0626
IRS990/AllOtherExpensesGrp/TotalAmt0626
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAUL GRIZ
IRS990/BooksInCareOfDetail/PhoneNum08438154749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 ROOKERY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029926
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369724
IRS990/CashNonInterestBearingGrp/EOYAmt0484315
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt086538
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05961
IRS990/CYOtherExpensesAmt0103044
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0134282
IRS990/CYSalariesCompEmpBnftPaidAmt077556
IRS990/CYTotalExpensesAmt0180600
IRS990/CYTotalFundraisingExpenseAmt021316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314882
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE ONE WEEK DREAM VACATIONS FOR FAMILIES WITH TERMINALLY ILL CHILDREN ON HILTON HEAD ISLAND, SOUTH CAROLINA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0220
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04180
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY CONDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH MILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN RAISCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY GREENWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8LEILA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGG RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL GRIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0GIFT CERTIFICATES
IRS990/Form990PartVIISectionAGrp/TitleTxt1HOST FAMILIES
IRS990/Form990PartVIISectionAGrp/TitleTxt2HERO HOUSE TOURS
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt4PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOST FAMILIES
IRS990/Form990PartVIISectionAGrp/TitleTxt6FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt7GRANTS AND ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9AMBASSADOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt086538
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0649
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0649
IRS990/InformationTechnologyGrp/TotalAmt01298
IRS990/InsuranceGrp/ProgramServicesAmt023078
IRS990/InsuranceGrp/TotalAmt023078
IRS990/InvestmentIncomeGrp/ExclusionAmt05961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05961
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02354
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0820825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0820825
IRS990/LandBldgEquipCostOrOtherBssAmt0820825
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ONE WEEK DREAM VACATIONS FOR FAMILIES WITH TERMINALLY ILL CHILDREN ON HILTON HEAD ISLAND, SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01197518
IRS990/NetAssetsOrFundBalancesEOYAmt01331800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01197518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01331800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033986
IRS990/OccupancyGrp/TotalAmt033986
IRS990/OfficeExpensesGrp/FundraisingAmt01781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01781
IRS990/OfficeExpensesGrp/TotalAmt03562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04615
IRS990/OtherAssetsTotalGrp/EOYAmt024306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1CASH FOR FAMILIES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3AUTO AND TRUCK
IRS990/OtherExpensesGrp/FundraisingAmt015992
IRS990/OtherExpensesGrp/ProgramServicesAmt02744
IRS990/OtherExpensesGrp/ProgramServicesAmt15780
IRS990/OtherExpensesGrp/ProgramServicesAmt2471
IRS990/OtherExpensesGrp/ProgramServicesAmt35319
IRS990/OtherExpensesGrp/TotalAmt018736
IRS990/OtherExpensesGrp/TotalAmt15780
IRS990/OtherExpensesGrp/TotalAmt2471
IRS990/OtherExpensesGrp/TotalAmt35319
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0277
IRS990/PayrollTaxesGrp/ProgramServicesAmt05279
IRS990/PayrollTaxesGrp/TotalAmt05556
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0645
IRS990/PYOtherExpensesAmt0127614
IRS990/PYRevenuesLessExpensesAmt086340
IRS990/PYSalariesCompEmpBnftPaidAmt078451
IRS990/PYTotalExpensesAmt0206065
IRS990/PYTotalRevenueAmt0292405
IRS990/ReconcilationRevenueExpnssAmt0134282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01443289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.90730
IRS990ScheduleA/PublicSupportTotal170Amt01443289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01443289
IRS990ScheduleA/TotalSupportAmt01452183
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0820825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820825
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0990VIII 1C
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE TREASURER REVIEWS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01197518
IRS990/TotalAssetsEOYAmt01331800
IRS990/TotalAssetsGrp/BOYAmt01197518
IRS990/TotalAssetsGrp/EOYAmt01331800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308921
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01197518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01331800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149863
IRS990/TotalReportableCompFromOrgAmt076400
IRS990/TotalRevenueGrp/ExclusionAmt05961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01197518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01331800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HHHEROES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GRIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438154749
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILTON HEAD HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0HILT
ReturnHeader/Filer/EIN0571076391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6689
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0911B400F12536F7060F8528968126E9AC61DE9C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0911B400F12536F7060F8528968126E9AC61DE9C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057851320203202wh1ata
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.203.226.100
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:56:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472355427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lighthouse Tax and Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01533 Fording Isl RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilton Head Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08438154749
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Griz
ReturnHeader/ReturnTs02020-11-15T15:53:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,331,800
Liabilities
$0
Net assets
$1,331,800
Revenue
$314,882
Expenses
$180,600
Net income
$134,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.10$0.43$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.41$0.35$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.12$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.26$0.14$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.15$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.31$0.18$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.29$0.21$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.09$1.11$0.33$0.16$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.18$0.95$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.90$0.29$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.76$0.25$0.17$0.08
2013Summary only. Only limited summary data is available for this year.$1.04$0.36$0.68$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.02$0.38$0.64$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.40$0.63$0.18$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.42$0.60$0.14