2024-06-03T15:03:04-05:00 2023-12-31 251899140 RUZOMBERKA HOLLAND RENK SMITH 1606 CARMODY CT 305 SEWICKLEY PA 15143 990EZ 2023-01-01 813788610 HERO'S ANGELS CORPORATION HERO 7249965665 120 HKM LANE CHICORA PA 16025 CARRIE YOUNG BOARD MEMBER 7249965665 2024-05-20 1 CARRIE YOUNG XXX-XX-XXXX 1 SHAWN M FIRSTER CPA P00623464 7249344600 2024-05-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X HTTPS://WWW.HEROSANGELS.ORG/ X X 94855 X 6631 60607 27617 94855 50 4852 72052 76954 17901 16750 0 34651 X 21275 39883 21275 39883 4525 5232 16750 34651 X TO PROVIDE CARE PACKAGES WHICH SYMBOLIZE OUR APPRECIATION FOR THE MEN AND WOMEN WHO SERVE IN OUR ARMED FORCES; TO SUPPORT, HONOR, AND THANK THEM FOR THE COMMITMENT THEY HAVE MADE; ASPIRE AND EMPOWER INDIVIDUALS AND COMMUNITIES TO BECOME INVOLVED IN OUR MISSION AND HELP MAKE A DIFFERENCE IN THE LIVES OF OUR HEROES. HERO'S ANGELS CORPORATION SENDS CARE PACKAGES THAT SYMBOLIZE OUR APPRECIATION TO THE MEN AND WOMEN WHO SERVE IN THE UNITED STATES ARMED FORCES. THE ORGANIZATION'S VOLUNTEERS COORDINATE AND PUT ON AN EVENT CALLED "HOLIDAY FOR HEROES". THE PURPOSE OF THE EVENT IS TO SEND HOLIDAY CHEER TO TROOPS DURING THE HOLIDAYS. BENEFICIARIES OF THE ORGANIZATION'S PROGRAM ARE MEMBERS OF THE UNITED STATES ARMED FORCES. 0 57075 NONE 0 0 NONE 0 0 57075 CARRIE YOUNG BOARD MEMBER 3.00 0 0 0 MINDY STROUP BOARD MEMBER 1.00 0 0 0 RENEE DUNMIRE BOARD MEMBER 1.00 0 0 0 KAYLA SMITH BOARD MEMBER 1.00 0 0 0 DAMION YOUNG BOARD MEMBER 1.00 0 0 0 CHELSEA WAUGH BOARD MEMBER 1.00 0 0 0 RYAN SMITH BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA CARRIE YOUNG 120 HKM LANE CHICORA PA 16025 7249965665 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16458 2187 8746 7291 6631 41313 16458 2187 8746 7291 6631 41313 41313 14787 22933 28057 17327 27617 110721 152034 235981 0.27170 0.29890 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FUNDRAISER INCOME. AMOUNT: 817. DESCRIPTION: EVENT INCOME - AUCTION/RAFFLE. AMOUNT: 17,335. DESCRIPTION: EVENT INCOME - PATRIOT WEEKEND. AMOUNT: 70. DESCRIPTION: APPAREL INCOME. AMOUNT: 9,060. DESCRIPTION: OTHER SMALL EVENTS. AMOUNT: 335. TOTAL TO FORM 990-EZ, LINE 8: 27,617. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,004. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 306. DESCRIPTION: MERCHANDISE. AMOUNT: 1,007. DESCRIPTION: BANK FEES. AMOUNT: 184. DESCRIPTION: PROGRAM SERVICE. AMOUNT: 52,223. DESCRIPTION: EVENT EXPENSE. AMOUNT: 16,103. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,100. DESCRIPTION: PERMITS AND LICENCES. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 72,052. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,525. END OF YEAR AMOUNT: 5,232. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.