Civic Intelligence

Heroes for Children

990 • Fiscal year 2017 • EIN 83-0489882

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileWWW.HEROESFORCHILDREN.ORG
1701 Gateway BlvdRichardson, TX 75080

(214) 256-5828

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,022

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$840,827

Up $18,663 (+2.3%) from 2016

Net Assets

Up

$782,213

Up $35,026 (+4.7%) from 2016

Liabilities

Down

$58,614

Down $16,363 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Up

$1,343,238

Up $118,158 (+9.6%) from 2016

Expenses

Up

$1,332,829

Up $103,488 (+8.4%) from 2016

Net Income

Up

$10,409

Up $14,670 (+344%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $528,908Liabilities 2011: $57,287Net Assets 2011: $471,6212011Assets 2012: $688,304Liabilities 2012: $84,060Net Assets 2012: $604,2442012Assets 2013: $387,852Liabilities 2013: $105,134Net Assets 2013: $282,7182013Assets 2014: $485,443Liabilities 2014: $84,603Net Assets 2014: $400,8402014Assets 2015: $780,757Liabilities 2015: $41,903Net Assets 2015: $738,8542015Assets 2016: $822,164Liabilities 2016: $74,977Net Assets 2016: $747,1872016Assets 2017: $840,827Liabilities 2017: $58,614Net Assets 2017: $782,2132017Assets 2018: $636,822Liabilities 2018: $41,889Net Assets 2018: $594,9332018Assets 2019: $727,525Liabilities 2019: $42,055Net Assets 2019: $685,4702019Assets 2020: $639,091Liabilities 2020: $13,138Net Assets 2020: $625,9532020Assets 2021: $945,395Liabilities 2021: $0Net Assets 2021: $945,3952021Assets 2022: $637,662Liabilities 2022: $0Net Assets 2022: $637,6622022Assets 2023: $582,854Liabilities 2023: $0Net Assets 2023: $582,8542023Assets 2024: $543,781Liabilities 2024: $4,085Net Assets 2024: $539,6962024

Highlighted filing

2017

Assets$840,827
Liabilities$58,614
Net Assets$782,213
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,439,1552011Expenses 2012: $1,394,4342012Revenue 2013: $1,198,284Expenses 2013: $1,534,664Net Income 2013: -$336,3802013Revenue 2014: $1,180,366Expenses 2014: $1,067,091Net Income 2014: $113,2752014Revenue 2015: $1,480,389Expenses 2015: $1,135,633Net Income 2015: $344,7562015Revenue 2016: $1,225,080Expenses 2016: $1,229,341Net Income 2016: -$4,2612016Revenue 2017: $1,343,238Expenses 2017: $1,332,829Net Income 2017: $10,4092017Revenue 2018: $1,117,343Expenses 2018: $1,286,328Net Income 2018: -$168,9852018Revenue 2019: $1,167,778Expenses 2019: $1,122,206Net Income 2019: $45,5722019Revenue 2020: $886,901Expenses 2020: $967,727Net Income 2020: -$80,8262020Revenue 2021: $1,312,926Expenses 2021: $1,045,787Net Income 2021: $267,1392021Revenue 2022: $885,255Expenses 2022: $1,167,319Net Income 2022: -$282,0642022Revenue 2023: $1,148,019Expenses 2023: $1,231,532Net Income 2023: -$83,5132023Revenue 2024: $964,501Expenses 2024: $1,029,791Net Income 2024: -$65,2902024

Highlighted filing

2017

Revenue$1,343,238
Expenses$1,332,829
Net Income$10,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,532,871
Mission and Program Overview

Mission

To provide financial and social assistance to families within the state of texas with children (0-22 years of age) who are battling cancer.

Heroes for children advocates for and provides financial and social assistance to families with children (0-22 years of age) battling cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,113$467,262▲ $120,149
Investments in Publicly Traded Securities$225,291$255,946▲ $30,655
Accounts Receivable$28,016$73,435▲ $45,419
Prepaid Expenses and Deferred Charges$30,880$18,929▼ $11,951
Savings and Temporary Cash Investments$12,707$16,165▲ $3,458
Pledges and Grants Receivable$173,000$5,000▼ $168,000
Inventories for Sale or Use$1,067$0▼ $1,067
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$822,164$840,827▲ $18,663
Other Assets Total$4,090$4,090→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,543$44,864▲ $5,321
Deferred Revenue$35,434$13,750▼ $21,684
Total Liabilities$74,977$58,614▼ $16,363
Net Assets / Fund Balance
Unrestricted Net Assets$650,173$717,255▲ $67,082
Temporarily Rstr Net Assets$97,014$64,958▼ $32,056
Total Net Assets Fund Balance$747,187$782,213▲ $35,026
Total Liabilities and Net Assets / Fund Balance$822,164$840,827▲ $18,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,976-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$225,291$6,038▲ $24,617-$255,946
2016$205,516$7,181▲ $12,594-$225,291
2015$206,752$5,506▼ $6,742-$205,516
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larissa LintonEd & Co-founderFT$67,195$5,827$73,022

Board Members and Trustees

NameTitle
Britton SudduthChairman
Thor HoppessVice Chairman
Cindy GoodmanDirector
Donya DavisDirector
Heather SimpsonDirector
Hunter LordDirector
Jackie SheahanDirector
Kim BannisterDirector
Marty HandDirector
Michael WeinsteinDirector
Mike OldhamDirector
Paula AdkisonDirector
Skye BrewerDirector
Stan GoldmanDirector
Tina PapandreouDirector
William PapadopoulosDirector
Jenny DowenDirector & Co-f
Jo TrizilaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,881
Program Service Revenue
$0
Investment Income
$6,745
Other Revenue
$-8,388
All Other Contributions
$611,329
Change in Net Assets
$10,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,238
Revenue Not Reported on Form 990
$102,867
Total Revenue per Audited Statements
$1,446,105
Total Revenue per Form 990
$1,343,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$602,802
Salaries, Compensation, and Employee Benefits$500,047
Total Fundraising Expense$265,626
Other Expenses$229,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$602,802--$602,802
Other Salaries and Wages$212,858$51,943$103,887$368,688
Current Officers, Directors, Trustees, and Key Employees$29,209$14,604$29,209$73,022
Occupancy$37,564$2,504$10,016$50,084
Payroll Taxes$22,151$6,041$12,082$40,274
Fees for Services Other$10,956$3,370$5,240$19,566
Other Employee Benefits$10,809$2,418$4,836$18,063
Travel$10,606$1,145$4,925$16,676
All Other Expenses$7,159$1,188$5,151$13,498
Office Expenses$5,971$996$2,986$9,953
Fees for Services Accounting$5,861$176$2,713$8,750
Information Technology$5,242$874$2,621$8,737
Conferences and Meetings$4,862$1,370$2,023$8,255
Other Expenses$3,792$632$1,896$6,320
Insurance$1,907$424$1,906$4,237
Fees for Service Investment Mgmnt Fees$20$60$20$100
Total Functional Expenses$976,084$91,119$265,626$1,332,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,411,079
Expenses per Audited Statements$1,332,829
Total Expenses per Form 990$1,332,829
Expenses Not Reported on Form 990$78,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$189,633
Fundraising Gross Income$181,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dallas Handbags$285,125$41,113$5,574$35,539
Houston Handbags$153,365$14,650$7,654$6,996
Total Events$910,713$177,161$188,938$-11,777
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by the independent auditor and is reviewed by the person who possesses the books and records of heroes for children. It is then provided to the board members at a board meeting prior to filing it with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any conflicts of interest that may arise as soon as the member discovers that a conflict may exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Heroes for children has a compensation and benefit review committee for the purpose of determining executive level compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director is responsible for hiring other employees and determining compensation levels which are then approved by the board during the normal budget approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for review upon request at hfc's administrative offices.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:contributions from fundraising events reported on part viii, line 1c $733,552gross income from fundraising events reported on part viii, line 8a 181,245less: direct costs of events reported on part viii, line 8b (189,633) net economic benefit of fundraising events $725,164”

Filing and Contact Details

Filer

Filer Name
Heroes for Children
EIN
83-0489882
Phone
2142565828
Address
1701 GATEWAY BLVD, RICHARDSON, TX 75080

Signing Officer

Name
Larissa Linton
Title
Ed and Co-founder
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larissa Linton
Formed
2004
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
200

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment fund is to support the mission of heroes for children.”

Part X : FIN48 Footnote

“HFC is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to HFCs exempt purpose is subject to tax under IRC Section 511. HFC had no unrelated business income for the year ended December 31, 2017. Accordingly no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing HFCs tax returns and recognition of a tax liability (or asset) if HFC has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by HFC, and has concluded that as of December 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA ADKISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY DOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONYA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6SKYE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY HAND
IRS990/Form990PartVIISectionAGrp/PersonNm8THOR HOPPESS
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HUNTER LORD
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13TINA PAPANDREOU
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM PAPADOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKIE SHEAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRITTON SUDDUTH
IRS990/Form990PartVIISectionAGrp/PersonNm17JO TRIZILA
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL WEINSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0ED & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & CO-F
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0733552
IRS990/FundraisingDirectExpensesAmt0189633
IRS990/FundraisingGrossIncomeAmt0181245
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0602802
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0602802
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0602802
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01532871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02621
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0874
IRS990/InformationTechnologyGrp/ProgramServicesAmt05242
IRS990/InformationTechnologyGrp/TotalAmt08737
IRS990/InsuranceGrp/FundraisingAmt01906
IRS990/InsuranceGrp/ManagementAndGeneralAmt0424
IRS990/InsuranceGrp/ProgramServicesAmt01907
IRS990/InsuranceGrp/TotalAmt04237
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06745
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0225291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0255946
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt037976
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEROES FOR CHILDREN ADVOCATES FOR AND PROVIDES FINANCIAL AND SOCIAL ASSISTANCE TO FAMILIES WITH CHILDREN (0-22 YEARS OF AGE) BATTLING CANCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0747187
IRS990/NetAssetsOrFundBalancesEOYAmt0782213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8388
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024617
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010016
IRS990/OccupancyGrp/ManagementAndGeneralAmt02504
IRS990/OccupancyGrp/ProgramServicesAmt037564
IRS990/OccupancyGrp/TotalAmt050084
IRS990/OfficeExpensesGrp/FundraisingAmt02986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OfficeExpensesGrp/ProgramServicesAmt05971
IRS990/OfficeExpensesGrp/TotalAmt09953
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04090
IRS990/OtherAssetsTotalGrp/EOYAmt04090
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018063
IRS990/OtherExpensesGrp/Desc0DIRECT COST OF FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt050065
IRS990/OtherExpensesGrp/FundraisingAmt123892
IRS990/OtherExpensesGrp/FundraisingAmt22158
IRS990/OtherExpensesGrp/FundraisingAmt31896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2632
IRS990/OtherExpensesGrp/ProgramServicesAmt04315
IRS990/OtherExpensesGrp/ProgramServicesAmt13792
IRS990/OtherExpensesGrp/TotalAmt050065
IRS990/OtherExpensesGrp/TotalAmt126547
IRS990/OtherExpensesGrp/TotalAmt27192
IRS990/OtherExpensesGrp/TotalAmt36320
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368688
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06041
IRS990/PayrollTaxesGrp/ProgramServicesAmt022151
IRS990/PayrollTaxesGrp/TotalAmt040274
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018929
IRS990/PrincipalOfficerNm0LARISSA LINTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01245456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,827
Liabilities
$58,614
Net assets
$782,213
Revenue
$1,343,238
Expenses
$1,332,829
Net income
$10,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.96$1.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.15$1.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.89$1.17$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.31$1.05$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.89$0.97$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.17$1.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.59$1.12$1.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.34$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.48$1.14$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.40$1.18$1.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.20$1.53$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.60$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.44