Heros Night Out Inc
- Assets
- $168.5k
- Revenue
- $255.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Leander, TX
- Founding
- 12/2009
- Data as of
- 12/2021
- EIN
- 80-0243988
Organization Overview
Heros Night Out Inc is located in Leander, TX. The organization was established in 2009. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. As of 12/2021, Heros Night Out Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heros Night Out Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Heros Night Out Inc generated $255.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $175.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE AND SUPPORT SERVICE MEMBERS, VETERANS, FIRST RESPONDERS AND THEIR FAMILY MEMBERS THROUGH PROGRAMS AND SERVICES IN A CARING, SAFE, FAMILY- FRIENDLY ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PEER-TO-PEER GROUPS AND ACTIVITIES, INDIVIDUAL/FAMILY REHABILITATIVE ACTIVITIES, AND SUPPORT SERVICES INCLUDING A ON-SITE LICENSED PSYCHOLOGIEST, COUNSELOR FROM THE VET CENTER, ASSISTANCE IN FILING FOR VETERAN CLAIMS AND BENEFITS, LOANS AND JOB SEARCH ACTIVITIES.
SOCIALS FOR WOUNDED SOLDIERS AND FAMILY-DINNERS, BARBEQUES, PICNICS, GOLF TOURNAMENTS OUTINGS, SHOWING APPRECIATION, ENCOURAGEMENT AND ENCOURAGING SOCIAL INTERACTION WITH OTHER SOLDIERS AND COMMUNITY.
TEXAS HEALTH & HUMAN SERVICES COMMISSION GRANT PROVIDING MENTAL HEALTH SERVICES, INCLUDING A SOCIAL SUPPORT MODEL FOR VETERANS WITH LICENSED PSHYCHOLOGISTS, PEER-TO-PEER FACILITATORS, AND OTHER NETWORKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Bryant Boyd Vice Charima | OfficerTrustee | $0 | |
Darryl Every Treasurer | OfficerTrustee | $0 | |
Rodney Robinson Secretary | OfficerTrustee | $0 | |
Chad Williams Chairman | OfficerTrustee | $0 | |
Jeremy Munger Director | Trustee | $0 | |
Dale Fisher Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $144,728 |
| Related organizations | $0 |
| Government grants | $26,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,402 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $281,380 |
| Total Program Service Revenue | $37,274 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$62,867 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,797 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,500 |
| Compensation of current officers, directors, key employees. | $3,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,204 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25 |
| Fees for services: Accounting | $5,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,358 |
| Advertising and promotion | $135 |
| Office expenses | $15,953 |
| Information technology | $1,585 |
| Royalties | $0 |
| Occupancy | $14,623 |
| Travel | $146 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $796 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,161 |
| Insurance | $1,934 |
| All other expenses | $4,114 |
| Total functional expenses | $175,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,606 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,722 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,163 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $168,491 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,948 |
| Total liabilities | $4,948 |
| Net assets without donor restrictions | $163,543 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $168,491 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Heros Night Out Inc has recieved totaling $20,372.
| Awarding Organization | Amount |
|---|---|
Greater Round Rock Community Foundation Inc Round Rock, TX PURPOSE: GENERAL ORGANIZATIONAL SUPPORT | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $372 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin Police Operation Blue Santa Austin, TX | $480,325 | $1,395,382 |
Clayton Dabney Foundation For Kids With Cancer Dallas, TX | $1,108,391 | $1,238,762 |
Park Foundation Inc Little Rock, AR | $19,400,497 | $2,279,307 |
Azle Caring Center Azle, TX | $1,793,064 | $2,065,618 |
B I G Love Cancer Care Services Lake Jackson, TX | $687,441 | $1,005,161 |
Star Telegram Charities Inc Fort Worth, TX | $1,700,491 | $991,633 |
The Marion & Robert Rosenthal Family Foundation New Orleans, LA | $2,205,879 | $668,435 |
Defenders Of Freedom Coppell, TX | $31,242 | $521,336 |
Operation Comfort San Antonio, TX | $327,931 | $321,797 |
Assistance League Of El Paso El Paso, TX | $2,008,528 | $358,521 |
Elf Louise Inc San Antonio, TX | $994,372 | $568,951 |
Neighbors In Action Inc Houston, TX | $1,628,299 | $548,872 |