Civic Intelligence

Hunt County Shared Ministries Inc

EIN 75-2344035 • 501(c)3 • Greenville, TX

Profile

To provide financial support for indigent people in the northeast texas area. Additionally, food pantry items are donated indigent in the area as well as to those in need.

PO Box 124Greenville, TX 75403

www.hcsmfish.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,261,935

Up $277,247 (+28%) from 2024

Liabilities

Up

$653,860

Up $56,294 (+9.4%) from 2024

Net Assets

Up

$608,075

Up $220,953 (+57%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$2,654,199

Up $25,064 (+1.0%) from 2024

Expenses

Down

$2,433,246

Down $314,687 (-11%) from 2024

Net Income

Up

$220,953

Up $339,751 (+286%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $247,308Liabilities 2010: $0Net Assets 2010: $247,3082010Assets 2011: $244,338Liabilities 2011: $0Net Assets 2011: $244,3382011Assets 2012: $269,552Liabilities 2012: $762Net Assets 2012: $268,7902012Assets 2013: $280,608Liabilities 2013: $11,854Net Assets 2013: $268,7542013Assets 2014: $302,979Liabilities 2014: $9,457Net Assets 2014: $293,5222014Assets 2015: $281,984Liabilities 2015: $12,643Net Assets 2015: $269,3412015Assets 2017: $220,195Liabilities 2017: $11,058Net Assets 2017: $209,1372017Assets 2018: $245,610Liabilities 2018: $1,923Net Assets 2018: $243,6872018Assets 2019: $204,676Liabilities 2019: $2,499Net Assets 2019: $202,1772019Assets 2020: $274,974Liabilities 2020: $1,124Net Assets 2020: $273,8502020Assets 2021: $454,220Liabilities 2021: $2,979Net Assets 2021: $451,2412021Assets 2022: $424,640Liabilities 2022: $2,082Net Assets 2022: $422,5582022Assets 2023: $523,356Liabilities 2023: $17,436Net Assets 2023: $505,9202023Assets 2024: $984,688Liabilities 2024: $597,566Net Assets 2024: $387,1222024Assets 2025: $1,261,935Liabilities 2025: $653,860Net Assets 2025: $608,0752025

Highlighted filing

2025

Assets$1,261,935
Liabilities$653,860
Net Assets$608,075
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $575,242Expenses 2010: $550,247Net Income 2010: $24,9952010Revenue 2011: $605,578Expenses 2011: $571,829Net Income 2011: $33,7492011Revenue 2012: $811,162Expenses 2012: $774,506Net Income 2012: $36,6562012Revenue 2013: $1,114,564Expenses 2013: $1,136,818Net Income 2013: -$22,2542013Revenue 2014: $1,283,553Expenses 2014: $1,258,784Net Income 2014: $24,7692014Revenue 2015: $1,208,081Expenses 2015: $1,232,263Net Income 2015: -$24,1822015Revenue 2017: $1,860,301Expenses 2017: $1,881,448Net Income 2017: -$21,1472017Revenue 2018: $1,992,173Expenses 2018: $1,957,623Net Income 2018: $34,5502018Revenue 2019: $2,028,889Expenses 2019: $2,070,400Net Income 2019: -$41,5112019Revenue 2020: $2,302,174Expenses 2020: $2,230,501Net Income 2020: $71,6732020Revenue 2021: $2,700,973Expenses 2021: $2,523,584Net Income 2021: $177,3892021Revenue 2022: $2,920,216Expenses 2022: $2,948,900Net Income 2022: -$28,6842022Revenue 2023: $4,007,107Expenses 2023: $3,923,746Net Income 2023: $83,3612023Revenue 2024: $2,629,135Expenses 2024: $2,747,933Net Income 2024: -$118,7982024Revenue 2025: $2,654,199Expenses 2025: $2,433,246Net Income 2025: $220,9532025

Highlighted filing

2025

Revenue$2,654,199
Expenses$2,433,246
Net Income$220,953
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,935
Liabilities
$653,860
Net assets
$608,075
Revenue
$2,654,199
Expenses
$2,433,246
Net income
$220,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.65$0.61$2.65$2.43$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.60$0.39$2.63$2.75$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.51$4.01$3.92$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.92$2.95$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.70$2.52$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.30$2.23$0.07
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.03$2.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$1.99$1.96$0.03
2017Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$1.86$1.88$0.02
2015Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.21$1.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$1.28$1.26$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.11$1.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.81$0.77$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.61$0.57$0.03
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.58$0.55$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 14, 2026
Return Version
2024v5.5
Gross Receipts
$2,777,313
Mission and Program Overview

Mission

To provide financial support for

To provide financial support for indigent people in the northeast texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,124$1,214,543▲ $317,419
Cash and Non-Interest-Bearing Accounts$77,817$47,392▼ $30,425
Accounts Receivable$9,747--
Total Assets$984,688$1,261,935▲ $277,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,968$579,126▼ $1,842
Accounts Payable and Accrued Expenses$16,598$74,734▲ $58,136
Total Liabilities$597,566$653,860▲ $56,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,122$608,075▲ $220,953
Total Net Assets Fund Balance$387,122$608,075▲ $220,953
Total Liabilities and Net Assets / Fund Balance$984,688$1,261,935▲ $277,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,171$40,446$729,617
Other Land Buildings$498,100-$498,100
Equipment$14,870$69,596$84,466
Land$12,402-$12,402
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert HallPresident
Richard CarterVice President
Angela RobertsBoard Member
Carson LakeBoard Member
Cheston HarryBoard Member
Jamie MooreBoard Member
Katy RidgeBoard Member
Laura RutherfordBoard Member
Libby DavesBoard Member
Misty GoodwinBoard Member
Staley CashBoard Member
Marsha KukendallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,280,161
Program Service Revenue
$0
Investment Income
$364,307
Other Revenue
$9,731
All Other Contributions
$2,280,139
Change in Net Assets
$220,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,815,784Fair Market Value (FMV)
Total Noncash Contributions$1,815,784-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,958,634
Salaries, Compensation, and Employee Benefits$348,843
Other Expenses$125,769
Total Fundraising Expense$21,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,958,634--$1,958,634
Other Salaries and Wages$207,944$24,464$12,232$244,640
Current Officers, Directors, Trustees, and Key Employees$64,471$7,585$3,792$75,848
Office Expenses$15,370$15,370$3,666$34,406
Occupancy$27,748$4,897-$32,645
Depreciation Depletion$28,258--$28,258
Fees for Services Accounting-$24,530-$24,530
Payroll Taxes$14,324$1,685$843$16,852
Pension Plan Contributions$9,778$1,150$575$11,503
Insurance$554$553-$1,107
Information Technology$520$521-$1,041
Fees for Services Other-$411-$411
Interest$326--$326
Advertising--$45$45
Other Expenses$17$351-$17
Total Functional Expenses$2,327,944$84,149$21,153$2,433,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,070
Fundraising Direct Expenses$7,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
68 Heroes$11,325$11,325-$11,325
Total Events$11,325$11,325-$11,325
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
Annual disclosure for covered persons
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the entity is entrusted to one individual and an assistant by the board of directors”

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

“The organization approves form 990 and attached schedules before submission to the irs”

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

“The compensation committee has reviewed and accepted responsibility of the 3 employees of the organization.”

Form 990, Part VI, Section C, Line 19

“Information regarding the organization is available upon request from the organization”

Filing and Contact Details

Filer

Filer Name
Hunt County Shared Ministries Inc
EIN
75-2344035
Phone
9034550545
Address
PO BOX 124, GREENVILLE, TX 75403

Signing Officer

Name
Adam Beene
Title
Manager
Phone
9034550545
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Beene
Formed
1990
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Conway Cpas LLC
Address
8910 WESLEY STREET, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Raw XML AppendixShowing 400 of 451 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/Desc0DONATIONS OF MONEY TO THE ORGANIZATION ALLOW THE ORGANIZATION TO PROVIDE MONEY TO THE INDIGENT FOR THE PURCHASE OF FOOD. ADDITIONALLY, THE ORGANIZATION PURCHASES FOOD ITEMS AND MAINTAINS A FOOD PANTRY FOR DISTRIBUTION TO THE INDIGENT. MONIES DONATED ALSO ALLOW THE ORGANIZATION TO ASSIST WITH RENT, UTILITIES AND MEDICAL BILLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01214543
IRS990/LandBldgEquipCostOrOtherBssAmt01324585
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0115775
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR INDIGENT PEOPLE IN THE NORTHEAST TEXAS AREA. ADDITIONALLY, FOOD PANTRY ITEMS ARE DONATED INDIGENT IN THE AREA AS WELL AS TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0580968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0579126
IRS990/NetAssetsOrFundBalancesBOYAmt0387122
IRS990/NetAssetsOrFundBalancesEOYAmt0608075
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0364225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0364225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0387122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608075
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01815784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04897
IRS990/OccupancyGrp/ProgramServicesAmt027748
IRS990/OccupancyGrp/TotalAmt032645
IRS990/OfficeExpensesGrp/FundraisingAmt03666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015370
IRS990/OfficeExpensesGrp/ProgramServicesAmt015370
IRS990/OfficeExpensesGrp/TotalAmt034406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2351
IRS990/OtherExpensesGrp/ProgramServicesAmt017
IRS990/OtherExpensesGrp/TotalAmt01485
IRS990/OtherExpensesGrp/TotalAmt11147
IRS990/OtherExpensesGrp/TotalAmt2351
IRS990/OtherExpensesGrp/TotalAmt317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244640
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01685
IRS990/PayrollTaxesGrp/ProgramServicesAmt014324
IRS990/PayrollTaxesGrp/TotalAmt016852
IRS990/PensionPlanContributionsGrp/FundraisingAmt0575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09778
IRS990/PensionPlanContributionsGrp/TotalAmt011503
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADAM BEENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02615683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02262354
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0205035
IRS990/PYOtherRevenueAmt013373
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-118798
IRS990/PYSalariesCompEmpBnftPaidAmt0280544
IRS990/PYTotalExpensesAmt02747933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02629135
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0220953
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02280161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02533173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03607608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02804805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02675322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013901069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013901069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02280161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02533173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03607608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02804805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02675322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013901069
IRS990ScheduleA/TotalSupportAmt013901705
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/BuildingsGrp/BookValueAmt0689171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729617
IRS990ScheduleD/EquipmentGrp/BookValueAmt014870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084466
IRS990ScheduleD/LandGrp/BookValueAmt012402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0498100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0498100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm068 HEROES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011325
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt267556
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32952
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4210101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NON-FOOD ASSISTANCE-EDUCATION, LICENSE FEES, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01676565
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATED FOOD FROM BUSINESSES AND INDIVIDUALS;
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01815784
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ENTITY IS ENTRUSTED TO ONE INDIVIDUAL AND AN ASSISTANT BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPROVES FORM 990 AND ATTACHED SCHEDULES BEFORE SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE HAS REVIEWED AND ACCEPTED RESPONSIBILITY OF THE 3 EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REGARDING THE ORGANIZATION IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0984688
IRS990/TotalAssetsEOYAmt01261935
IRS990/TotalAssetsGrp/BOYAmt0984688
IRS990/TotalAssetsGrp/EOYAmt01261935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02280161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02327944
IRS990/TotalFunctionalExpensesGrp/TotalAmt02433246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0597566
IRS990/TotalLiabilitiesEOYAmt0653860
IRS990/TotalLiabilitiesGrp/BOYAmt0597566
IRS990/TotalLiabilitiesGrp/EOYAmt0653860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608075
IRS990/TotalOtherCompensationAmt00

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