Civic Intelligence

Heroes for Children

990 • Fiscal year 2019 • EIN 83-0489882

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

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

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,846

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$727,525

Up $90,703 (+14%) from 2018

Net Assets

Up

$685,470

Up $90,537 (+15%) from 2018

Liabilities

Up

$42,055

Up $166 (+0.4%) from 2018

Revenue

Up

$1,167,778

Up $50,435 (+4.5%) from 2018

Expenses

Down

$1,122,206

Down $164,122 (-13%) from 2018

Net Income

Up

$45,572

Up $214,557 (+127%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$727,525
Liabilities$42,055
Net Assets$685,470

Operations Trend

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

2019

Revenue$1,167,778
Expenses$1,122,206
Net Income$45,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,503,832
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)who are battling cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,755$317,031▼ $14,724
Investments in Publicly Traded Securities$244,312$295,213▲ $50,901
Accounts Receivable$11,623$70,068▲ $58,445
Savings and Temporary Cash Investments$20,298$25,127▲ $4,829
Prepaid Expenses and Deferred Charges$24,744$16,308▼ $8,436
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$636,822$727,525▲ $90,703
Other Assets Total$4,090$3,778▼ $312
Liabilities
Accounts Payable and Accrued Expenses$23,514$34,205▲ $10,691
Deferred Revenue$18,375$7,850▼ $10,525
Total Liabilities$41,889$42,055▲ $166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,920$637,472▲ $64,552
Net Assets With Donor Restrictions$22,013$47,998▲ $25,985
Total Net Assets Fund Balance$594,933$685,470▲ $90,537
Total Liabilities and Net Assets / Fund Balance$636,822$727,525▲ $90,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,976-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$244,312$5,936▲ $44,965-$295,213
2018$255,946$6,661▼ $18,295-$244,312
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

Employees

NameTitleFull / Part TimeBaseTotal
Julie Siegel-thru 102019Executive DirectorFT$78,846$78,846
Larissa LintonDirector-$40,150$40,150

Board Members and Trustees

NameTitle
Cindy GoodmanChairman
Jackie SheahanVice Chairman
Albert SalasDirector
Britton SudduthDirector
Heather SimpsonDirector
Jenny ScottDirector
Jo TrizilaDirector
Jp LewisDirector
Mandy RistowDirector
Stan GoldmanDirector
Steve EckermanDirector
Thor HoppessDirector
Tracy HennesyDirector
William PapadopoulosDirector
David Hancock-from 42020Executive Director
Donya DavisSecretary
Paula AdkisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,087
Program Service Revenue
$0
Investment Income
$8,049
Other Revenue
$-105,358
All Other Contributions
$487,583
Change in Net Assets
$45,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,778
Revenue Not Reported on Form 990
$227,055
Total Revenue per Audited Statements
$1,394,833
Total Revenue per Form 990
$1,167,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,275
Grants and Similar Amounts Paid$356,240
Total Fundraising Expense$256,227
Other Expenses$204,441
Professional Fundraising Fees$11,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,758$42,651$97,963$362,372
Grants to Domestic Individuals$356,240--$356,240
Current Officers, Directors, Trustees, and Key Employees$47,598$23,799$47,598$118,995
Occupancy$43,442$2,896$11,585$57,923
Payroll Taxes$22,587$6,308$12,521$41,416
Other Employee Benefits$14,904$4,232$8,356$27,492
Information Technology$11,330$1,888$5,666$18,884
Travel$11,698$2,271$4,190$18,159
Fees for Services Other$2,423$575$12,419$15,417
Office Expenses$8,434$1,405$4,216$14,055
Fees for Services Professional Fundraising--$11,250$11,250
Fees for Services Accounting$3,700$1,850$3,700$9,250
All Other Expenses$4,298$732$3,647$8,677
Insurance$1,953$434$1,953$4,340
Other Expenses$2,404$528$912$3,844
Total Functional Expenses$772,616$93,363$256,227$1,122,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,304,296
Expenses per Audited Statements$1,122,206
Total Expenses per Form 990$1,122,206
Expenses Not Reported on Form 990$182,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$336,054
Fundraising Gross Income$230,696
Professional Fundraising Fees$11,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HOLD'EM TOURNAMENT-HOUSTON$280,936$48,347$54,012$-5,665
Dallas Handbags$218,067$19,670-$19,670
Total Events$1,008,200$230,696$336,054$-105,358
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 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
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 $777,504gross income from fundraising events reported on part viii, line 8a 230,696less: direct costs of events reported on part viii, line 8b (336,054) net economic benefit of fundraising events $672,146

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
David Hancock
Title
Executive Director
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hancock
Formed
2004
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
375

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, 2019. 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, 2019, 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.

Raw XML AppendixShowing 400 of 618 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/AccountsPayableAccrExpnssGrp/BOYAmt023514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034205
IRS990/AccountsReceivableGrp/BOYAmt011623
IRS990/AccountsReceivableGrp/EOYAmt070068
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEROES FOR CHILDREN ADVOCATES FOR AND PROVIDES FINANCIAL AND SOCIAL ASSISTANCE TO FAMILIES WITH CHILDREN (0-22 YEARS OF AGE)WHO ARE BATTLING CANCER.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0487583
IRS990/AllOtherExpensesGrp/FundraisingAmt03647
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0732
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04298
IRS990/AllOtherExpensesGrp/TotalAmt08677
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JW TAX CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum02145042200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N CENTRAL EXPY 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075074
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0331755
IRS990/CashNonInterestBearingGrp/EOYAmt0317031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047598
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023799
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047598
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118995
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0777504
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01265087
IRS990/CYGrantsAndSimilarPaidAmt0356240
IRS990/CYInvestmentIncomeAmt08049
IRS990/CYOtherExpensesAmt0204441
IRS990/CYOtherRevenueAmt0-105358
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045572
IRS990/CYSalariesCompEmpBnftPaidAmt0550275
IRS990/CYTotalExpensesAmt01122206
IRS990/CYTotalFundraisingExpenseAmt0256227
IRS990/CYTotalProfFndrsngExpnsAmt011250
IRS990/CYTotalRevenueAmt01167778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018375
IRS990/DeferredRevenueGrp/EOYAmt07850
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HEROES FOR CHILDREN PROVIDES FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN BATTLING CANCER TO HELP COVER EXPENSES SUCH AS RENT, UTILITIES, CAR PAYMENTS, AND FUNERAL EXPENSES.IN ADDITION TO FINANCIAL ASSISTANCE, HEROES FOR CHILDREN PROVIDES A VARIETY OF ACTIVITIES FOR THE CHILD BATTLING CANCER AND THE ENTIRE FAMILY. SUCH ACTIVITIES INCLUDE HOLIDAY ADOPTIONS, RECOGNITION OF MILESTONES IN THE CHILD'S LIFE, AN AFTERNOON AT THE MOVIES AND OTHER FAMILY ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022013
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt047998
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0772616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03700
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt09250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt012419
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02423
IRS990/FeesForServicesOtherGrp/TotalAmt015417
IRS990/FeesForServicesProfFundraising/FundraisingAmt011250
IRS990/FeesForServicesProfFundraising/TotalAmt011250
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Siegel-thru 102019
IRS990/Form990PartVIISectionAGrp/PersonNm1LARISSA LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA ADKISON
IRS990/Form990PartVIISectionAGrp/PersonNm3MANDY RISTOW
IRS990/Form990PartVIISectionAGrp/PersonNm4STAN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONYA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE ECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY HENNESY
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9THOR HOPPESS
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JP LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM PAPADOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm14JACKIE SHEAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRITTON SUDDUTH
IRS990/Form990PartVIISectionAGrp/PersonNm16JO TRIZILA
IRS990/Form990PartVIISectionAGrp/PersonNm17ALBERT SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID HANCOCK-FROM 42020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140150
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0777504
IRS990/FundraisingDirectExpensesAmt0336054
IRS990/FundraisingGrossIncomeAmt0230696
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0356240
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0356240
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0356240
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01503832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05666
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01888
IRS990/InformationTechnologyGrp/ProgramServicesAmt011330
IRS990/InformationTechnologyGrp/TotalAmt018884
IRS990/InsuranceGrp/FundraisingAmt01953
IRS990/InsuranceGrp/ManagementAndGeneralAmt0434
IRS990/InsuranceGrp/ProgramServicesAmt01953
IRS990/InsuranceGrp/TotalAmt04340
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0244312
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0295213
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt037976
IRS990/LegalDomicileStateCd0TX
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)WHO ARE BATTLING CANCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0594933
IRS990/NetAssetsOrFundBalancesEOYAmt0685470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-105358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-105358
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044965
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0572920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0637472
IRS990/NoncashContributionsAmt015956
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011585
IRS990/OccupancyGrp/ManagementAndGeneralAmt02896
IRS990/OccupancyGrp/ProgramServicesAmt043442
IRS990/OccupancyGrp/TotalAmt057923
IRS990/OfficeExpensesGrp/FundraisingAmt04216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01405
IRS990/OfficeExpensesGrp/ProgramServicesAmt08434
IRS990/OfficeExpensesGrp/TotalAmt014055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04090
IRS990/OtherAssetsTotalGrp/EOYAmt03778
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027492
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BOARD MEETING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt028305
IRS990/OtherExpensesGrp/FundraisingAmt11946
IRS990/OtherExpensesGrp/FundraisingAmt2912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2528
IRS990/OtherExpensesGrp/ProgramServicesAmt015956
IRS990/OtherExpensesGrp/ProgramServicesAmt13891
IRS990/OtherExpensesGrp/ProgramServicesAmt22404
IRS990/OtherExpensesGrp/TotalAmt031450
IRS990/OtherExpensesGrp/TotalAmt115956
IRS990/OtherExpensesGrp/TotalAmt26486
IRS990/OtherExpensesGrp/TotalAmt33844
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06308
IRS990/PayrollTaxesGrp/ProgramServicesAmt022587
IRS990/PayrollTaxesGrp/TotalAmt041416
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016308
IRS990/PrincipalOfficerNm0DAVID HANCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01253374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0541210
IRS990/PYInvestmentIncomeAmt08438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223181
IRS990/PYOtherRevenueAmt0-144469
IRS990/PYRevenuesLessExpensesAmt0-168985
IRS990/PYSalariesCompEmpBnftPaidAmt0521937

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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