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Nonprofit · EIN 47-4750390

HEAL THE HERO FOUNDATION

Tax-exempt · MESA, AZ 85204

Financials

$12.9M$12.5M2023$4.3M$4.5M2024$5.3M$5.6M2025
Revenue Expenses · by fiscal year end
Financials of HEAL THE HERO FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$5,281,625$5,625,409-$343,784$1,245,919$128,555$1,117,364
December 31, 2024990$4,314,041$4,523,212-$209,171$1,601,168$140,020$1,461,148
December 31, 2023990$12,923,109$12,540,334$382,775$3,606,731$1,936,412$1,670,319
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$5,281,623
of which government grants
$4,273,436
Program service revenue
$0
Investment income
$2
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$160,000
Other salaries and wages
$114,762
Salaries, compensation and benefits (total)
$296,548
Professional fundraising fees
$0
Legal fees
$16,644
Accounting fees
$4,197
Travel
$2,795
Program services (functional)
$5,409,130
Management and general (functional)
$142,504
Fundraising (functional)
$73,775

Balance sheet and other

Total assets, start of year
$1,601,168
Total assets, end of year
$1,245,919
Total liabilities, end of year
$128,555
Net assets, end of year
$1,117,364
Gross receipts
$5,281,625
Employees
5
Year formed
2015
State of legal domicile
AZ

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.

NameTitleHours / weekCompensation
JOE HOLMESPRESIDENTDIRECTOR
Trustee or director, Officer
40$100,000
ANTONETTE SCHWARTZTREASURERDIRECTOR
Trustee or director, Officer
10$60,000
JONATHAN KLINGERDIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
JOE HOLMESPRESIDENT/BOARD MEMBER
Trustee or director, Officer
40$96,000
ANTONETTE SCHWARTZTREASURER/FUNDRAISER/BOARD MEMBER
Trustee or director, Officer
1$60,000
JONATHAN KLINGERBOARD MEMBER
Trustee or director
–$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JOE HOLMESPRESIDENT
Trustee or director, Officer
40$96,000
ANTONETTE M SCHWARTZTREASURER
Trustee or director
1$60,000
JONATHAN KLINGERBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2753 E BROADWAY RD STE 101 PMB 48, MESA, AZ 85204-1573
In care of
% ANTONETTE SCHWARTZ
Mailing address (990-N for 2015)
6501 E Greenway Parkway Apt 103-121, Scottsdale AZ 85254
Principal officer (990 for 2025)
JOE HOLMES, 2753 EAST BROADWAY ROAD Ste 101-48, MESA, AZ 85204
Principal officer (990-N for 2015)
Lou Schwartz, 6501 E Greenway Parkway Room/Suite, Scottsdale AZ 85254
Signed the 990
ANTONETTE SCHWARTZ, Treasurer
Phone
(480) 447-3272
Return prepared by
Howard Sckolnik CPA

Mission

TO PROVIDE COMMUNITY EDUCATION ABOUT, AND PROVIDE FUNDING FOR ADVANCED,DRUG-FREE BRAIN PERFORMANCE PROGRAMS.

990 for the year ended December 31, 2025

Program accomplishments

  • Provide scholarship funding for drug-free, proven brain performance programs.
    Expenses $5,409,130 · revenue $5,281,623

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-4750390
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E60)
Assets (IRS master file)
$1,245,919
Income (IRS master file)
$5,281,625

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$5,281,625$5,625,409$1,245,919XML
990December 2024$4,314,041$4,523,212$1,601,168XML
990December 2023$12,923,109$12,540,334$3,606,731XML
990December 2022$11,345,070$10,308,921$2,242,183IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990-N for 2015
Officer: Lou Schwartz
December 31, 2015≤ $50,000 receipts––e-Postcard

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 47-4750390).

Questions about HEAL THE HERO FOUNDATION

What is the EIN of HEAL THE HERO FOUNDATION?
The employer identification number (EIN) of HEAL THE HERO FOUNDATION is 47-4750390.
Is HEAL THE HERO FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to HEAL THE HERO FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEAL THE HERO FOUNDATION 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 HEAL THE HERO FOUNDATION 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 HEAL THE HERO FOUNDATION 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 HEAL THE HERO FOUNDATION?
The 990 for the year ended December 31, 2025 names JOE HOLMES.
Who are the officers and directors of HEAL THE HERO FOUNDATION?
The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $100,000 (JOE HOLMES, PRESIDENTDIRECTOR).
How much revenue does HEAL THE HERO FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $5,281,625, expenses of $5,625,409 and total assets of $1,245,919 at year end.

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