Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 83-0489882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $37,976 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Siegel-thru 102019 | Executive Director | FT | $78,846 | $78,846 |
| Larissa Linton | Director | - | $40,150 | $40,150 |
| Name | Title |
|---|---|
| Cindy Goodman | Chairman |
| Jackie Sheahan | Vice Chairman |
| Albert Salas | Director |
| Britton Sudduth | Director |
| Heather Simpson | Director |
| Jenny Scott | Director |
| Jo Trizila | Director |
| Jp Lewis | Director |
| Mandy Ristow | Director |
| Stan Goldman | Director |
| Steve Eckerman | Director |
| Thor Hoppess | Director |
| Tracy Hennesy | Director |
| William Papadopoulos | Director |
| David Hancock-from 42020 | Executive Director |
| Donya Davis | Secretary |
| Paula Adkison | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $336,054 |
| Fundraising Gross Income | $230,696 |
| Professional Fundraising Fees | $11,250 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“Board members are required to disclose any conflicts of interest that may arise as soon as the member discovers that a conflict may exist.”
“Heroes for children has a compensation and benefit review committee for the purpose of determining executive level compensation.”
“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.”
“Governing documents are available for review upon request at hfc's administrative offices.”
“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”
“The purpose of the endowment fund is to support the mission of heroes for children.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34205 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HEROES 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 487583 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3647 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JW TAX CONSULTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145042200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 N CENTRAL EXPY 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75074 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 331755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23799 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118995 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 777504 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1265087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 356240 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8049 |
| IRS990/CYOtherExpensesAmt | 0 | 204441 |
| IRS990/CYOtherRevenueAmt | 0 | -105358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 550275 |
| IRS990/CYTotalExpensesAmt | 0 | 1122206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 256227 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11250 |
| IRS990/CYTotalRevenueAmt | 0 | 1167778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | HEROES 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22013 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47998 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 772616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12419 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15417 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11250 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Julie Siegel-thru 102019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARISSA LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA ADKISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANDY RISTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STAN GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONYA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE ECKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY HENNESY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOR HOPPESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JP LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM PAPADOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACKIE SHEAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRITTON SUDDUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JO TRIZILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALBERT SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID HANCOCK-FROM 42020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 777504 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 336054 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 230696 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 356240 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 356240 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 356240 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1503832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5666 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18884 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1953 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4340 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8049 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8049 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 244312 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 295213 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37976 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HEROES FOR CHILDREN ADVOCATES FOR AND PROVIDES FINANCIAL AND SOCIAL ASSISTANCE TO FAMILIES WITH CHILDREN (0-22 YEARS OF AGE)WHO ARE BATTLING CANCER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 594933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 685470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -105358 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -105358 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 572920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 637472 |
| IRS990/NoncashContributionsAmt | 0 | 15956 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11585 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57923 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14055 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4090 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3778 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8356 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27492 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD MEETING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28305 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1946 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3844 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42651 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 362372 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12521 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41416 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24744 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16308 |
| IRS990/PrincipalOfficerNm | 0 | DAVID HANCOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1253374 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 541210 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8438 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 223181 |
| IRS990/PYOtherRevenueAmt | 0 | -144469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -168985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 521937 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.