Civic Intelligence

Holidays & Heroes

990 • Fiscal year 2022 • EIN 84-4983099

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

Organization Profileholidaysandheroes.org
PO Box 10086River Oaks, TX 76114

(817) 999-3299

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$75,343

Up $3,548 (+4.9%) from 2021

Net Assets

Up

$72,843

Up $2,848 (+4.1%) from 2021

Liabilities

Up

$2,500

Up $700 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$204,312

Up $21,510 (+12%) from 2021

Expenses

Up

$201,464

Up $41,541 (+26%) from 2021

Net Income

Down

$2,848

Down $20,031 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0-$50KAssets 2020: $47,116Liabilities 2020: $02020Assets 2021: $71,795Liabilities 2021: $1,800Net Assets 2021: $69,9952021Assets 2022: $75,343Liabilities 2022: $2,500Net Assets 2022: $72,8432022Assets 2023: $64,312Liabilities 2023: -$1,025Net Assets 2023: $65,3372023Assets 2024: $80,313Liabilities 2024: $20Net Assets 2024: $80,2932024

Highlighted filing

2022

Assets$75,343
Liabilities$2,500
Net Assets$72,843
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $113,803Expenses 2020: $66,687Net Income 2020: $47,1162020Revenue 2021: $182,802Expenses 2021: $159,923Net Income 2021: $22,8792021Revenue 2022: $204,312Expenses 2022: $201,464Net Income 2022: $2,8482022Revenue 2023: $206,264Expenses 2023: $213,770Net Income 2023: -$7,5062023Revenue 2024: $222,519Expenses 2024: $207,563Net Income 2024: $14,9562024

Highlighted filing

2022

Revenue$204,312
Expenses$201,464
Net Income$2,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$204,312
Mission and Program Overview

Mission

Holiday assistance for military families in need

Holidays and Heroes focus is to show support to enlisted military service members who are active, reserve or guard during Christmas holidays and other military supported events during the year. Our mission is to show these service members that they are not alone, and that there are people in the community that truly care about their well-being. Our motto is "Serving those who serve us."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,795$75,343▲ $3,548
Total Assets$71,795$75,343▲ $3,548
Liabilities
Accounts Payable and Accrued Expenses$1,800$2,500▲ $700
Total Liabilities$1,800$2,500▲ $700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,995$72,843▲ $2,848
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$69,995$72,843▲ $2,848
Total Liabilities and Net Assets / Fund Balance$71,795$75,343▲ $3,548
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kerre Randel-OrtegalPresident
Susan IrvinVice President
Brittany RicoDirector
Mia CurbDirector
Anne PottingerSecretary
Melanie WhitleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,312
Change in Net Assets
$2,848

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$73,400Purchase
Total Noncash Contributions$73,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,385
Other Expenses$3,079
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$198,385--$198,385
Information Technology$1,752--$1,752
Fees for Services Other$802--$802
Fees for Services Accounting-$525-$525
Total Functional Expenses$200,939$525$0$201,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kerre Randel-Ortegal, President of Holidays and Heroes, is the mother of Brittany Rico, a Director.”

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

“All the members of the Board of Directors review the entire Form 990 prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 19

“The organization's records are made available by contacting the President and requesting a review.”

Filing and Contact Details

Filer

Filer Name
Holidays & Heroes
EIN
84-4983099
Phone
8179993299
Address
PO Box 10086, River Oaks, TX 76114

Signing Officer

Name
John Johnson
Title
Tax Preparer
Phone
8172395751
Signed
2023-06-30

Organization Details

Principal Officer
Kerre Randel-Ortegal
Formed
2020
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
200
Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Holidays and Heroes focus is to show support to enlisted military service members who are active, reserve or guard during Christmas holidays and other military supported events during the year. Our mission is to show these service members that they are not alone, and that there are people in the community that truly care about their well-being. Our motto is "Serving those who serve us."
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kerre Randel-Ortegal, President of Holidays and Heroes, is the mother of Brittany Rico, a Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All the members of the Board of Directors review the entire Form 990 prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's records are made available by contacting the President and requesting a review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Preparer
ReturnHeader/BusinessOfficerGrp/PhoneNum08172395751
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLIDAYS & HEROES
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0844983099
ReturnHeader/Filer/PhoneNum08179993299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10086
ReturnHeader/Filer/USAddress/CityNm0River Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-09-27T10:37:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,343
Liabilities
$2,500
Net assets
$72,843
Revenue
$204,312
Expenses
$201,464
Net income
$2,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.23$2.08$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.65$2.06$2.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$2.04$2.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.83$1.60$0.23
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$1.14$0.67$0.47