Nonprofit · EIN 13-4367788
HEROES ON THE WATER
Tax-exempt · ALLEN, TX 75002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,220,126 | $1,735,352 | $484,774 | $4,403,718 | $66,398 | $4,337,320 |
| December 31, 2024 | 990 | $1,948,194 | $1,814,390 | $133,804 | $3,745,577 | $46,534 | $3,699,043 |
| December 31, 2023 | 990 | $2,045,754 | $1,558,231 | $487,523 | $3,482,644 | $48,110 | $3,434,534 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,068,546
- of which government grants
- $10,000
- Program service revenue
- $0
- Investment income
- $151,580
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,854
- Other salaries and wages
- $630,584
- Salaries, compensation and benefits (total)
- $822,500
- Professional fundraising fees
- $0
- Legal fees
- $1,105
- Accounting fees
- $16,019
- Occupancy
- $59,990
- Travel
- $101,046
- Depreciation
- $85,143
- Program services (functional)
- $1,357,436
- Management and general (functional)
- $62,075
- Fundraising (functional)
- $315,841
Balance sheet and other
- Total assets, start of year
- $3,745,577
- Total assets, end of year
- $4,403,718
- Total liabilities, end of year
- $66,398
- Net assets, end of year
- $4,337,320
- Land, buildings and equipment
- $418,686
- Publicly traded securities
- $1,723,949
- Net assets without donor restrictions
- $4,327,320
- Net assets with donor restrictions
- $10,000
- Gross receipts
- $2,220,126
- Employees
- 12
- Year formed
- 2007
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA STANWITZ | EXECUTIVE DIRECTOR Officer | 40 | $13,782 |
| GREG ENDO | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| SAMANTHA HORWITZ | DIRECTOR Trustee or director | 0 | $0 |
| BOB BISCHOFF | SECRETARY Trustee or director, Officer | 0 | $0 |
| DAVID LAMBERT | DIRECTOR Trustee or director | 0 | $0 |
| ANN PRUNTY | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| BRETT SHEATS | TREASURER Trustee or director, Officer | 0 | $0 |
| MELISSA HARRIS | DIRECTOR Trustee or director | 0 | $0 |
| CHRISTINE HILL | DIRECTOR Trustee or director | 0 | $0 |
| JAE PAK | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL MULLANEY | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $112,750 |
| CHRIS HAMPTON | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| GREG ENDO | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| SAMANTHA HORWITZ | DIRECTOR Trustee or director | 0 | $0 |
| BOB BISCHOFF | SECRETARY Trustee or director, Officer | 0 | $0 |
| DAVID LAMBERT | DIRECTOR Trustee or director | 0 | $0 |
| ANN PRUNTY | DIRECTOR Trustee or director | 0 | $0 |
| BREET SHEATS | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL MULLANEY | EXECUTIVE DIRECTOR Officer | 40 | $110,000 |
| BYRON HARRIS | DIRECTOR Trustee or director | – | $0 |
| LESLIE COHEN STRAKA | DIRECTOR Trustee or director | – | $0 |
| CHRIS HAMPTON | CHAIRMAN Trustee or director, Officer | – | $0 |
| GREG ENDO | VICE CHAIRMAN Trustee or director, Officer | – | $0 |
| SAMANTHA HORWITZ | DIRECTOR Trustee or director | – | $0 |
| BOB BISCHOFF | SECRETARY Trustee or director, Officer | – | $0 |
| DAVID LAMBERT | DIRECTOR Trustee or director | – | $0 |
| BRETT SHEATS | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 101-C N GREENVILLE AVE 55, ALLEN, TX 75002-2235
- In care of
- % JOSHUA STANWITZ
- Principal officer (990 for 2025)
- JOSHUA STANWITZ, 101-C N GREENVILLE AVE Ste 55, ALLEN, TX 75002
- Signed the 990
- JOSHUA STANWITZ, ED
- Phone
- (214) 295-4541
- Website
- WWW.HEROESONTHEWATER.ORG
- Return prepared by
- ROD L ABBOTT CPA PLLC
Mission
TO PROVIDE WELLNESS AND COMMUNITY TO VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES THROUGH NO EXPENSE KAYAK FISHING. TWO PROGRAMS ARE PROVIDED THAT DECREASE ANXIETY AND STRENGTHEN RELATIONSHIPS.
Program accomplishments
- SEE SCHEDULE O NARRATIVE.Expenses $1,357,436
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4367788
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $4,403,718
- Income (IRS master file)
- $2,220,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,220,126 | $1,735,352 | $4,403,718 | XML |
| 990 | December 2024 | $1,948,194 | $1,814,390 | $3,745,577 | XML |
| 990 | December 2023 | $2,045,754 | $1,558,231 | $3,482,644 | XML |
| 990 | December 2022 | $1,527,239 | $1,346,982 | $2,818,969 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-4367788).
Questions about HEROES ON THE WATER
- What is the EIN of HEROES ON THE WATER?
- The employer identification number (EIN) of HEROES ON THE WATER is 13-4367788.
- Is HEROES ON THE WATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to HEROES ON THE WATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEROES ON THE WATER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEROES ON THE WATER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEROES ON THE WATER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HEROES ON THE WATER?
- The 990 for the year ended December 31, 2025 names JOSHUA STANWITZ.
- Who are the officers and directors of HEROES ON THE WATER?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $13,782 (JOSHUA STANWITZ, EXECUTIVE DIRECTOR).
- How much revenue does HEROES ON THE WATER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,220,126, expenses of $1,735,352 and total assets of $4,403,718 at year end.
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