Civic Intelligence

Helping Everyone Receive Ongoing

EIN 72-1446886 • 501(c)3 • Columbia, LA

Profile

HEROES is a non-profit service organization dedicated exclusively to improving the lives of those living with HIV in the rural south.

PO Box 1258Columbia, LA 71418

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$42,233

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$285,272

Down $27,254 (-8.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$285,272

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Up

$211,485

Up $56,064 (+36%) from 2023

Expenses

Up

$299,851

Up $33,623 (+13%) from 2023

Net Income

Up

-$88,366

Up $22,441 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $21,017Net Assets 2010: $21,0172010Assets 2011: $10,365Net Assets 2011: $10,3652011Assets 2012: $1,260Net Assets 2012: $1,2602012Assets 2017: $68,435Net Assets 2017: $68,4352017Assets 2020: $77,901Liabilities 2020: $36,9002020Assets 2021: $27,216Net Assets 2021: $27,2162021Assets 2022: $423,333Liabilities 2022: $0Net Assets 2022: $423,3332022Assets 2023: $312,526Liabilities 2023: $02023Assets 2024: $285,272Liabilities 2024: $0Net Assets 2024: $285,2722024

Highlighted filing

2024

Assets$285,272
Liabilities$0
Net Assets$285,272
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $92,984Expenses 2010: $83,537Net Income 2010: $9,4472010Revenue 2011: $51,487Expenses 2011: $62,139Net Income 2011: -$10,6522011Revenue 2012: $7,386Expenses 2012: $16,491Net Income 2012: -$9,1052012Revenue 2017: $108,450Expenses 2017: $40,642Net Income 2017: $67,8082017Revenue 2020: $121,916Expenses 2020: $138,769Net Income 2020: -$16,8532020Revenue 2021: $99,974Expenses 2021: $113,759Net Income 2021: -$13,7852021Revenue 2022: $481,299Expenses 2022: $139,974Net Income 2022: $341,3252022Revenue 2023: $155,421Expenses 2023: $266,228Net Income 2023: -$110,8072023Revenue 2024: $211,485Expenses 2024: $299,851Net Income 2024: -$88,3662024

Highlighted filing

2024

Revenue$211,485
Expenses$299,851
Net Income-$88,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,272
Liabilities
$0
Net assets
$285,272
Revenue
$211,485
Expenses
$299,851
Net income
-$88,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.11$3.00$0.88
2023Summary only. Only limited summary data is available for this year.$3.13$0.00$1.55$2.66$1.11
2022Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$4.81$1.40$3.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.00$1.14$0.14
2020Summary only. Only limited summary data is available for this year.$0.78$0.37$1.22$1.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.08$0.41$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.07$0.16$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.51$0.62$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.93$0.84$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$211,574
Mission and Program Overview

Mission

HEROES is a non-profit service organization dedicated exclusively to improving the lives of those living with HIV in the rural south.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,887$241,633▼ $27,254
Land, Buildings, and Equipment, Net$43,639$43,639→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$312,526$285,272▼ $27,254
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,526$285,272▼ $27,254
Total Net Assets Fund Balance$312,526$285,272▼ $27,254
Total Liabilities and Net Assets / Fund Balance$312,526$285,272▼ $27,254

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,258-$27,258
Equipment$16,381-$16,381
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Monica JohnsonExecutive Director$42,233$42,233

Board Members and Trustees

NameTitle
Wanda BrownePresident
Gayla CobyVice President
Ezekial MooreDirector
Leslie M SmithDirector
Sebastian WeinellDirector
Danielle WoodsSecretary
Re Dotson JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,506
Program Service Revenue
$0
Investment Income
$4,205
Other Revenue
$1,774
All Other Contributions
$205,506
Change in Net Assets
$-88,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,385
Other Expenses$118,466
Total Fundraising Expense$23,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,809--$126,809
Current Officers, Directors, Trustees, and Key Employees$42,233--$42,233
Travel$17,576--$17,576
Office Expenses$16,256--$16,256
All Other Expenses$14,207--$14,207
Payroll Taxes$12,343--$12,343
Insurance$8,237--$8,237
Other Expenses$5,503$5,597$1,292$5,503
Fees for Services Accounting$2,050--$2,050
Total Functional Expenses$259,081$17,742$23,028$299,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,863
Fundraising Direct Expenses$89
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Helping Everyone Receive Ongoing
EIN
72-1446886
Phone
3185025031
Address
PO Box 1258, Columbia, LA 71418

Signing Officer

Name
Monica Johnson
Title
Member
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Johnson
Formed
1999
Legal Domicile
La
Voting Board Members
8
Independent Board Members
0
Employees
11

Preparer

Firm
Rick W Duplissey Cpallc
Address
1915 E MADISON AVE, BASTROP, LA 71220
Preparer
Rick W Duplissey
Phone
3182816049
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment for correction of savings account = $61112”

Raw XML Appendix381 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01062110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01062110
IRS990ScheduleA/TotalSupportAmt01062110
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016381
IRS990ScheduleD/LandGrp/BookValueAmt027258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043639
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustment for correction of savings account = $61112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TotalAssetsEOYAmt0285272
IRS990/TotalAssetsGrp/BOYAmt0312526
IRS990/TotalAssetsGrp/EOYAmt0285272
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285272
IRS990/TotalProgramServiceExpensesAmt0259081
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285272
IRS990/TravelGrp/ProgramServicesAmt017576
IRS990/TravelGrp/TotalAmt017576
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1258
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071418
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Everyone Receive Ongoing
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Effective Support
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0721446886
ReturnHeader/Filer/PhoneNum03185025031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1258
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071418
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200524870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK W DUPLISSEY CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 E MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASTROP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071220
ReturnHeader/PreparerPersonGrp/PhoneNum03182816049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick W Duplissey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T11:00:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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