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Nonprofit · EIN 20-1582086

HFE SHARE IT FORWARD INC

Tax-exempt · BRANSON, MO 65616

Financials

$1.3M$1.4M2023$1.5M$2M2024
Revenue Expenses · by fiscal year end
Financials of HFE SHARE IT FORWARD INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,451,919$1,984,603-$532,684$2,513,644$30,506$2,483,138
December 31, 2023990$1,294,021$1,393,336-$99,315$3,052,592$36,770$3,015,822
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,402,482
Program service revenue
$0
Investment income
$23,790
Net income from fundraising events
$25,647
Other revenue
$25,647

Expenses

Grants and similar amounts paid
$1,397,374
Other salaries and wages
$387,926
Salaries, compensation and benefits (total)
$419,157
Professional fundraising fees
$0
Travel
$27,480
Depreciation
$421
Program services (functional)
$1,582,491
Management and general (functional)
$318,122
Fundraising (functional)
$83,990

Balance sheet and other

Total assets, start of year
$3,052,592
Total assets, end of year
$2,513,644
Total liabilities, end of year
$30,506
Net assets, end of year
$2,483,138
Net assets without donor restrictions
$2,483,138
Gross receipts
$1,479,399
Employees
9
Volunteers
120
Year formed
2004
State of legal domicile
MO

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
KEVIN KIPFEREXECUTIVE DI
Highest-paid employee
40$129,369
MELISSA BUCKSECRETARY
Trustee or director, Officer
1$0
MICHAEL CORDANIBOARD MEMBER
Trustee or director
1$0
REBECCA FOSTERBOARD MEMBER
Trustee or director
1$0
CHRIS FRANKLINBOARD MEMBER
Trustee or director
1$0
MIKE HEFLEYBOARD MEMBER
Trustee or director
1$0
MIKE HERMENBOARD MEMBER
Trustee or director
1$0
AL JENKINSBOARD MEMBER
Trustee or director
1$0
JORDAN LEACHBOARD MEMBER
Trustee or director
1$0
ED MONHEIMERBOARD MEMBER
Trustee or director
1$0
TRACY MOORETREASURER
Trustee or director, Officer
1$0
EVEN SCHUKMANVICE PRESIDE
Trustee or director, Officer
1$0
VIEDRA SULLIVANBOARD MEMBER
Trustee or director
1$0
JEFF USSERYPRESIDENT
Trustee or director, Officer
1$0
JOHN ZAJACBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
KEVIN KIPFEREXECUTIVE DI
Highest-paid employee
40$117,162
MELISSA BUCKSECRETARY
Trustee or director, Officer
1$0
MICHAEL CORDANIBOARD MEMBER
Trustee or director
1$0
JANET DAWSONBOARD MEMBER
Trustee or director
1$0
REBECCA FOSTERBOARD MEMBER
Trustee or director
1$0
CHRIS FRANKLINBOARD MEMBER
Trustee or director
1$0
MIKE HEFLEYBOARD MEMBER
Trustee or director
1$0
MIKE HERMENBOARD MEMBER
Trustee or director
1$0
AL JENKINSBOARD MEMBER
Trustee or director
1$0
ED MONHEIMERBOARD MEMBER
Trustee or director
1$0
TRACY MOORETREASURER
Trustee or director, Officer
–$0
AMY OWENBYPRESIDENT
Trustee or director, Officer
1$0
VIEDRA SULLIVANBOARD MEMBER
Trustee or director
1$0
JEFF USSERYVICE PRESIDE
Trustee or director, Officer
1$0
JOHN ZAJACBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
399 SILVER DOLLAR CITY PKWY, BRANSON, MO 65616-6151
Principal officer (990 for 2024)
JEFF USSERY, 399 SILVER DOLLAR CITY PARKWAY, BRANSON, MO 65616
Signed the 990
JEFF USSERY, PRESIDENT
Phone
(678) 993-1990
Return prepared by
ELLIOTT ROBINSON AND COMPANY LLP

Mission

PROVIDING RESOURCES IN PURSUIT OF AN IMPROVED QUALITY OF LIFE FOR HERSCHEND FAMILY ENTERTAINMENT EMPLOYEES AND THEIR FAMILIES IN NEED.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED 601 HARDSHIP ASSISTANCE GRANTS TO HERSCHEND FAMILY ENTERTAINMENT AND CERTAIN AFFILIATED COMPANIES' EMPLOYEES AND THEIR FAMILIES. EMERGENCY ASSISTANCE NEEDS GRANTS OF BASIC NECESSITIES LIKE GROCERIES AND PERSONAL ITEMS: 235,792. A TOTAL OF 466 TEMPORARY ASSISTANCE NEEDS GRANTS SUCH AS RENT, UTILTITIES, CAR & HOME REPAIRS MADE: 437,556. A TOTAL OF 135 CRITICAL ASSISTANCE GRANTS MADE DUE TO A MAJOR LIFE EVENT SUCH AS A FAMILY DEATH OR SERIOUS ILLNESS: 356,740.
    Expenses $1,186,556 · grants $1,030,088
  • PROVIDED CHILD CARE ASSISTANCE TO 120 HERSCHEND FAMILY ENTERTAINMENT AND CERTAIN AFFILIATED COMPANIES' EMPLOYEES UNDER THE CHILD ASSISTANCE PROGRAM TOTALING 367,286.
    Expenses $367,286 · grants $367,286
  • OTHER PROGRAMS
    Expenses $28,649

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-1582086
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
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P99)
Assets (IRS master file)
$2,513,644
Income (IRS master file)
$1,479,399

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,451,919$1,984,603$2,513,644XML
990December 2023$1,294,021$1,393,336$3,052,592XML
990December 2022$1,157,151$940,863$3,139,628IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 20-1582086).

Questions about HFE SHARE IT FORWARD INC

What is the EIN of HFE SHARE IT FORWARD INC?
The employer identification number (EIN) of HFE SHARE IT FORWARD INC is 20-1582086.
Is HFE SHARE IT FORWARD INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to HFE SHARE IT FORWARD INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HFE SHARE IT FORWARD INC 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 HFE SHARE IT FORWARD INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HFE SHARE IT FORWARD INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HFE SHARE IT FORWARD INC?
The 990 for the year ended December 31, 2024 names JEFF USSERY.
Who are the officers and directors of HFE SHARE IT FORWARD INC?
The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $129,369 (KEVIN KIPFER, EXECUTIVE DI).
How much revenue does HFE SHARE IT FORWARD INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,451,919, expenses of $1,984,603 and total assets of $2,513,644 at year end.

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