Nonprofit · EIN 35-2643126
SMART HEROES FOUNDATION INC
Tax-exempt · FALLS CHURCH, VA 22042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $160,075 | $192,444 | -$32,369 | $132,752 | $41,226 | $91,526 |
| December 31, 2023 | 990-PF | $55,115 | $279 | $54,836 | $123,895 | $0 | $123,895 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $160,075
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $123,895
- Total assets, end of year
- $132,752
- Total liabilities, end of year
- $41,226
- Net assets, end of year
- $91,526
- Fair market value of assets
- $132,752
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE HINSON 3180 FAIRVIEW PARK DRIVE SUITE 400, FALLS CHURCH, VA 22042 | PRESIDENT | 1 | $0 |
| KEVIN JONES 3180 FAIRVIEW PARK DRIVE SUITE 400, FALLS CHURCH, VA 22042 | SECRETARY/TREASURER | 1 | $0 |
| DANIEL MCCALLUM 3180 FAIRVIEW PARK DRIVE SUITE 400, FALLS CHURCH, VA 22042 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE HINSON 3180 FAIRVIEW PARK DRIVE SUITE 400, FALLS CHURCH, VA 22042 | PRESIDENT | 1 | $0 |
| KEVIN JONES 3180 FAIRVIEW PARK DRIVE SUITE 400, FALLS CHURCH, VA 22042 | SECRETARY/TREASURER | 1 | $0 |
| DANIEL MCCALLUM 3180 FAIRVIEW PARK DRIVE SUITE 400, FALLS CHURCH, VA 22042 | DIRECTOR | 1 | $0 |
| ROBERT BUTLER 3180 FAIRVIEW PARK DRIVE SUITE 400, FALLS CHURCH, VA 22042 | (FORMER) PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3180 FAIRVIEW PARK DR STE 400, FALLS CHURCH, VA 22042-4583
- In care of
- % JAMES P PAGE
- Signed the 990-PF
- JAMES P PAGE, DIRECTOR
- Phone
- (703) 739-7200
- Website
- WWW.SMART-HEROES.ORG
- Return prepared by
- CALIBRE CPA GROUP PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 35-2643126
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $132,752
- Income (IRS master file)
- $160,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $160,075 | $192,444 | $132,752 | IRS |
| 990-PF | December 2023 | $55,115 | $279 | $123,895 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 35-2643126).
Questions about SMART HEROES FOUNDATION INC
- What is the EIN of SMART HEROES FOUNDATION INC?
- The employer identification number (EIN) of SMART HEROES FOUNDATION INC is 35-2643126.
- Is SMART HEROES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SMART HEROES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SMART HEROES FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SMART HEROES FOUNDATION 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 SMART HEROES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SMART HEROES FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SMART HEROES FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $160,075, expenses of $192,444 and total assets of $132,752 at year end.
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All nonprofits in FALLS CHURCH · Virginia · Philanthropy, voluntarism and grantmaking foundations