2026-04-02T16:46:39-06:00 2025-12-31 873753403 RACHEL MAZOCH CPA LLC 9006 MAIN STREET SUITE 3 NEEDVILLE TX 77461 990 2025-01-01 800243988 HEROES NIGHT OUT INC % DARRYL AVERY HERO 5129867660 PO BOX 1925 LEANDER TX 78646 DARRYL AVERY TREASURER 5129867660 2026-04-02 false RACHEL MAZOCH CPA P02339121 9796525900 2026-04-02 X 2025 2025-03-06 01:10:19Z HEROES RESOURCE CENTER DARRYL AVERY PO BOX 1925 LEANDER TX 78646 631493 false X WWW.HEROESRESOURCECENTER.ORG X 2009 TX ENHANCE AND SUPPORT SERVICE MEMBERS, VETERANS, FIRST RESPONDERS AND THEIR FAMILY MEMBERS THROUGH PROGRAMS AND SERVICES IN A CARING, SAFE AND FAMILY-FRIENDLY ENVIRONMENT. 10 10 4 400 0 0 279025 311747 98536 54414 3626 4010 131046 81663 512233 451834 33398 116214 0 149417 175340 0 0 142955 106004 325770 397558 186463 54276 330775 221374 15513 1781 315262 219593 ENHANCE AND SUPPORT SERVICE MEMBERS, VETERANS, FIRST RESPONDERS AND THEIR FAMILY MEMBERS THROUGH PROGRAMS AND SERVICES IN A CARING, SAFE AND FAMILY-FRIENDLY ENVIRONMENT. false false 202890 23353 54414 PROVIDE PEER-TO-PEER GROUPS AND ACTIVITIES; INDIVIDUAL/FAMILY REHABILITATION ACTIVITIES; AND SUPPORT SERVICES, INCLUDING AN ON-SITE LICENSED PSYCHOLOGIST, COUNSELOR FROM THE VETERAN CENTER, AND ASSISTANCE IN FILING FOR VETERAN CLAIMS AND BENEFITS, LOANS AND JOB SEARCH ACTIVITIES 147485 92861 ASSISTANCE OF VETERANS LIVING EXPENSES INCLUDING MORTGAGE PAYMENTS, RENT, UTILITIES, AND AUTO EXPENSES 350375 true true false false false false false false false false true false false false true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 33 0 true 4 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X COBBLESTONE BOOKKEEPING SERVICES 5127187795 12004 OAKLYNN CT MANOR TX 78653 BRANDON CROOK EXECUTIVE DIRECTOR 40.00 0.00 X 72000 0 1385 RICHARD BERMAN CHAIRMAN 1.00 0.00 X X 0 0 0 LARA GAREY VICE CHAIRMAN 1.00 0.00 X X 0 0 0 DARRYL AVERY TREASURER 1.00 0.00 X X 0 0 0 ROBERT DUFFEY SECRETARY 1.00 0.00 X X 0 0 0 MARK COPLEN DIRECTOR 1.00 0.00 X 0 0 0 STEVE BELT DIRECTOR 1.00 0.00 X 0 0 0 BRANDON GLASER DIRECTOR 1.00 0.00 X 0 0 0 ADELA NINO-COCHRUN DIRECTOR 1.00 0.00 X 0 0 0 DOUG MITCHELL DIRECTOR 1.00 0.00 X 0 0 0 BRITTANY EHRESMAN DIRECTOR 1.00 0.00 X 0 0 0 72000 0 1385 0 false false false 155261 156486 18472 311747 EVENTS 713990 54414 54414 54414 4010 4010 261322 179659 81663 81663 451834 54414 0 85673 X 23353 23353 92861 92861 158723 150485 8238 3770 3770 12847 12192 655 5 5 8610 8610 350 350 2021 2021 1978 251 1727 241 120 121 13717 13717 5977 4494 1483 5464 5464 3639 625 3014 BANK CHARGES 98 98 BUSINESS REGISTRATION FEES 1621 1621 CREDIT CARD FEES 121 2 119 DUES AND SUBSCRIPTIONS 6864 3564 3300 55298 54943 355 397558 350375 47183 0 84322 85929 87178 111138 150000 496 34818 11007 9275 23811 330775 221374 9884 5629 1781 15513 1781 X 315262 219593 315262 219593 330775 221374 X 54276 -149945 0 X false false false X 281380 255700 236489 461703 573069 1808341 281380 255700 236489 461703 573069 1808341 1808341 98 3591 3626 4010 11325 1819666 0.99380 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 2500 17500 14818 8507 6311 23811 CREDIT CARD PAYABLE 1781 1781 SILVER SHELL 117364 117364 4006 13306 43832 GOLF TOURNAM 71758 71758 2449 12544 22480 2 72200 72200 33835 534 46673 261322 261322 6455 59685 534 112985 179659 81663 true FOX BRAVO OVERLAND INC 1150 S BELL BLVD BLDG 5 CEDAR PARK TX 78613 332291012 501C3 23353 HELP VETERANS FIND CONNECTION PURPOSE 1 LIVING EXPENSES MORTGAGE RENT UTILITIES AUTO EXPENSES ETC 159 92861 Monitoring procedures (Part I, line 2) DURING THE YEAR, THE ORGANIZATION TRANSFERRED FUNDS PREVIOUSLY COLLECTED FOR THE FOX BRAVO OVERLAND PROGRAM TO FOX BRAVO OVERLAND INC., A NEWLY FORMED NONPROFIT ORGANIZATION ESTABLISHED TO INDEPENDENTLY OPERATE THE PROGRAM. THE FUNDS HAD BEEN COLLECTED PRIOR TO THE FORMATION OF THE NEW ENTITY AND WERE SUBSEQUENTLY GRANTED TO SUPPORT ITS PROGRAM ACTIVITIES. Form 990 governing body review Part VI line 11 A COPY OF FORM 990 IS PROVIDED TO A BOARD MEMBER PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. Conflict of interest policy compliance Part VI line 12c BOARD PERFORMS ANNUAL REVIEW OF ALL CONTRACTORS, DIRECTORS AND EMPLOYEES TO ENSURE THERE IS NO CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a BOARD REVIEWS EXECUTIVE DIRECTORS SALARY ANNUALLY. Governing documents etc available to public Part VI line 19 A COPY OF FORM 990 IS MADE AVAILABLE UPON REQUEST. List of other fees for services expenses Part IX line 11g CONTRACT LABOR: PROGRAM SERVICE EXPENSES $0 MANAGEMENT AND GENERAL EXPENSES $350 FUNDRAISING EXPENSES $0 TOTAL EXPENSES $350 List of other expenses Part IX line 24e REIMBURSED EXPENSES: PROGRAM SERVICE EXPENSES $0 MANAGEMENT AND GENERAL EXPENSES $199 FUNDRAISING EXPENSES $0 TOTAL EXPENSES $199 PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES $18,999 MANAGEMENT AND GENERAL EXPENSES $0 FUNDRAISING EXPENSES $0 TOTAL EXPENSES $18,999 TVC GRANT EXPENSES: PROGRAM SERVICE EXPENSES $1,673 MANAGEMENT AND GENERAL EXPENSES $0 FUNDRAISING EXPENSES $0 TOTAL EXPENSES $1,673 POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES $0 MANAGEMENT AND GENERAL EXPENSES $156 FUNDRAISING EXPENSES $0 TOTAL EXPENSES $156 AUTO EXPENSES: PROGRAM SERVICE EXPENSES $902 MANAGEMENT AND GENERAL EXPENSES $0 FUNDRAISING EXPENSES $0 TOTAL EXPENSES $902 FOOD AND DRINKS: PROGRAM SERVICE EXPENSES $14,095 MANAGEMENT AND GENERAL EXPENSES $0 FUNDRAISING EXPENSES $0 TOTAL EXPENSES $14,095 PROMOTIONAL ITEMS: PROGRAM SERVICE EXPENSES $530 MANAGEMENT AND GENERAL EXPENSES $0 FUNDRAISING EXPENSES $0 TOTAL EXPENSES $530 RENTALS: PROGRAM SERVICE EXPENSES $4,010 MANAGEMENT AND GENERAL EXPENSES $0 FUNDRAISING EXPENSES $0 TOTAL EXPENSES $4,010 VENUE EXPENSES: PROGRAM SERVICE EXPENSES $14,734 MANAGEMENT AND GENERAL EXPENSES $0 FUNDRAISING EXPENSES $0 TOTAL EXPENSES $14,734 TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A $55,298 Part XI response or note to any line in Part XI PRIOR PERIOD ADJUSTMENT - IN 2024 THERE WAS A $150,000 PLEDGE RECEIVABLE RECORDED ON THE BOOKS. IN 2025 IT WAS DISCOVERED THIS GRANT WAS REIMBURSEMENT-BASED SO THE PLEDGE WAS REMOVED FROM THE BOOKS. INSTEAD, GRANT FUNDS WERE RECORDED ON THE STATEMENT OF ACTIVITY THROUGHOUT 2025 AS RECEIVED. General explanation attachment DURING THE YEAR THE ORGANIZATION BEGAN OPERATING UNDER THE ASSUMED NAME HEROES RESOURCE CENTER IN CONNECTION WITH ITS PROGRAMS. THIS IS NOT A FORMAL NAME CHANGE BUT RATHER A DBA.