Nonprofit · EIN 46-3401959
HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS
Tax-exempt · RICHARDSON, TX 75080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,453,139 | $1,493,504 | -$40,365 | $514,743 | $146 | $514,597 |
| December 31, 2023 | 990 | $1,493,496 | $1,390,242 | $103,254 | $534,037 | $146 | $533,891 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $120,422
- Program service revenue
- $1,027,783
- Investment income
- $8,039
- Net income from fundraising events
- $296,895
- Other revenue
- $296,895
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $715,638
- Salaries, compensation and benefits (total)
- $770,438
- Professional fundraising fees
- $0
- Legal fees
- $1,625
- Accounting fees
- $31,492
- Occupancy
- $102,960
- Travel
- $48
- Depreciation
- $20,414
- Program services (functional)
- $1,350,333
- Management and general (functional)
- $143,171
Balance sheet and other
- Total assets, start of year
- $534,037
- Total assets, end of year
- $514,743
- Total liabilities, end of year
- $146
- Net assets, end of year
- $514,597
- Land, buildings and equipment
- $22,230
- Gross unrelated business income
- $8,039
- Gross receipts
- $1,598,642
- Employees
- 82
- Volunteers
- 75
- Year formed
- 2013
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH SCHILLING | VICE PRESIDENT Trustee or director, Officer | 30 | $39,000 |
| KIM REED | TREASURER Trustee or director, Officer | 30 | $39,000 |
| LEE WEINER | DIRECTOR Trustee or director, Officer | 1.5 | $0 |
| BEN JARRELL | FINANCE CHAIR Trustee or director, Officer | 0.5 | $0 |
| NICK BRIGNOLA | PRESIDENT Trustee or director, Officer | 30 | $0 |
| TOM FLEMING | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MACY MELTON | DIRECTOR Trustee or director, Officer | 1.5 | $0 |
| BILL LUPO | DIRECTOR Trustee or director, Officer | 1.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH SCHILLING | VICE CHAIR Trustee or director, Officer | 30 | $39,000 |
| KIM REED | TREASURER Trustee or director, Officer | 30 | $39,000 |
| PETE SCHAFFER | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| LEE WEINER | VICE TREASURER Trustee or director, Officer | 1.5 | $0 |
| RAY UPTON | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| BEN JARRELL | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| NICK BRIGNOLA | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 101 S COIT RD STE 36 PMB 348, RICHARDSON, TX 75080-5746
- In care of
- % JOSH SCHILLING
- Principal officer (990 for 2024)
- KIM REED, 101 S COIT RD STE 36-348, RICHARDSON, TX 75080
- Signed the 990
- KIM REED, TREASURER
- Phone
- (972) 663-5853
- Website
- WWW.HEROESDFW.ORG
- Return prepared by
- CRI ADVISORS LLC
Mission
TO PROVIDE SOCIAL, EDUCATIONAL AND VOCATIONAL OPPORTUNITIES AND LIFELONG LEARNING FOR INDIVIDUALS WITH ALL LEVELS OF SPECIAL NEEDS THAT HELP EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS.
Program accomplishments
- DAY PROGRAMS SUMMER, WINTER AND SPRING FOCUSES ON PROVIDING CHILDREN WITH DAILY LIVING SKILLS, SAFETY IN THE COMMUNITY, SOCIAL SKILLS, RECREATION AND LEISURE, ARRAY OF THERAPIES, TEAM BUILDING, SCIENCE EXPLORATION, ARTS AND CRAFTS.Expenses $273,438 · revenue $199,455
- WEEKEND RETREATS WITH FOCUS ON PROVIDING CHILDREN WITH PRACTICE OF INDEPENDENT LIVING SKILLS AND SELF CONFIDENCE.Expenses $179,855 · revenue $66,375
- JOB EXPLORATION FOCUSES ON PROVIDING CHILDREN WITH JOB READINESS, JOB COACHING, TRANSPORTATION TRAINING. LIFE PLANNING FOCUSES ON PROVIDING CHILDREN WITH GUARDIANSHIP SUPPORT, CONNECTION TO ADULT AGENCIES/SERVICES, SUPPORTED EMPLOYMENT, POST SECONDARY EDUCATION. IN-HOME TRAINING FOCUSES ON PROVIDING CHILDREN WITH INDEPENDENT LIVING SKILLS IN THE HOME AND THE COMMUNITY, BEHAVIOR INTERVENTION/MODIFICATION, COMMUNICATION SYSTEMS AND SUPPORT. SIBSHOP FOCUSES ON PROVIDING CHILDREN WITH SUPPORT GROUP FOR SIBLINGS, EDUCATIONAL RESOURCES FOR PARENTS AND PROFESSIONALS AND STRATEGIES ON HOW TO COPE.Expenses $897,040 · revenue $761,953
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 | Not 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
- 46-3401959
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G99)
- Assets (IRS master file)
- $514,743
- Income (IRS master file)
- $1,598,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,453,139 | $1,493,504 | $514,743 | XML |
| 990 | December 2023 | $1,493,496 | $1,390,242 | $534,037 | XML |
| 990 | December 2022 | $1,104,007 | $1,157,479 | $420,076 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-3401959).
Questions about HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS
- What is the EIN of HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS?
- The employer identification number (EIN) of HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS is 46-3401959.
- Is HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS 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 HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS 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 HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS 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 HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS?
- The 990 for the year ended December 31, 2024 names KIM REED.
- Who are the officers and directors of HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $39,000 (JOSH SCHILLING, VICE PRESIDENT).
- How much revenue does HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,453,139, expenses of $1,493,504 and total assets of $514,743 at year end.
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All nonprofits in RICHARDSON · Texas · Voluntary health associations and medical disciplines