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Nonprofiteer
← HEROES NIGHT OUT INC

Form 990 for tax year 2025

Filed by HEROES NIGHT OUT INC.

Totals

Total revenue
$451,834
Total expenses
$397,558
Contributions and grants received
$311,747
Grants paid
$116,214
Program service revenue
$54,414
Investment income
$4,010
Other revenue
$81,663
Total assets, end of year
$221,374
Total liabilities, end of year
$1,781
Net assets or fund balances, end of year
$219,593
Program services expenses (Part IX)
$350,375
Management and general expenses
$47,183
Fundraising expenses
$0
Program service expenses (Part III)
$350,375

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $155,261

  • 1f · All other contributions, gifts and grants

    $156,486

  • 1g · Noncash contributions included above

    $18,472

  • 2a · Program service revenue: EVENTS

    total $54,414 · related or exempt $54,414

  • 3 · Investment income

    total $4,010 · excluded $4,010

  • 8a · Fundraising events: gross income

    $261,322

  • 8b · Fundraising events: direct expenses

    $179,659

  • 8c · Net income from fundraising events

    total $81,663 · excluded $81,663

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,353 · program services $23,353

  • 2 · Grants to domestic individuals

    total $92,861 · program services $92,861

  • 7 · Other salaries and wages

    total $158,723 · program services $150,485 · management and general $8,238

  • 8 · Pension plan contributions

    total $3,770 · management and general $3,770

  • 10 · Payroll taxes

    total $12,847 · program services $12,192 · management and general $655

  • 11b · Fees: legal

    total $5 · management and general $5

  • 11c · Fees: accounting

    total $8,610 · management and general $8,610

  • 11g · Fees: other

    total $350 · management and general $350

  • 12 · Advertising and promotion

    total $2,021 · program services $2,021

  • 13 · Office expenses

    total $1,978 · program services $251 · management and general $1,727

  • 14 · Information technology

    total $241 · program services $120 · management and general $121

  • 16 · Occupancy

    total $13,717 · management and general $13,717

  • 19 · Conferences, conventions and meetings

    total $5,977 · program services $4,494 · management and general $1,483

  • 22 · Depreciation, depletion and amortization

    total $5,464 · program services $5,464

  • 23 · Insurance

    total $3,639 · program services $625 · management and general $3,014

  • 24a · Other expenses: BANK CHARGES

    total $98 · management and general $98

  • 24b · Other expenses: BUSINESS REGISTRATION FEES

    total $1,621 · management and general $1,621

  • 24c · Other expenses: CREDIT CARD FEES

    total $121 · program services $2 · management and general $119

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,864 · program services $3,564 · management and general $3,300

  • 24e · All other expenses

    total $55,298 · program services $54,943 · management and general $355

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,322 · end of year $85,929

  • 2 · Savings and temporary cash investments

    beginning of year $87,178 · end of year $111,138

  • 3 · Pledges and grants receivable

    beginning of year $150,000

  • 9 · Prepaid expenses and deferred charges

    end of year $496

  • 10a · Land, buildings and equipment: cost or other basis

    $34,818

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,007

  • 10c · Land, buildings and equipment, net

    beginning of year $9,275 · end of year $23,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,884

  • 25 · Other liabilities

    beginning of year $5,629 · end of year $1,781

  • 27 · Net assets without donor restrictions

    beginning of year $315,262 · end of year $219,593

Mission and programs · 2025

Mission

ENHANCE AND SUPPORT SERVICE MEMBERS, VETERANS, FIRST RESPONDERS AND THEIR FAMILY MEMBERS THROUGH PROGRAMS AND SERVICES IN A CARING, SAFE AND FAMILY-FRIENDLY ENVIRONMENT.

  • PROVIDE PEER-TO-PEER GROUPS AND ACTIVITIES; INDIVIDUAL/FAMILY REHABILITATION ACTIVITIES; AND SUPPORT SERVICES, INCLUDING AN ON-SITE LICENSED PSYCHOLOGIST, COUNSELOR FROM THE VETERAN CENTER, AND ASSISTANCE IN FILING FOR VETERAN CLAIMS AND BENEFITS, LOANS AND JOB SEARCH ACTIVITIES

    Expenses $202,890 · Grants $23,353 · Revenue $54,414

  • ASSISTANCE OF VETERANS LIVING EXPENSES INCLUDING MORTGAGE PAYMENTS, RENT, UTILITIES, AND AUTO EXPENSES

    Expenses $147,485 · Grants $92,861

As filed on the 2025 return.

Listed in Part VII

  • Brandon Crook

    EXECUTIVE DIRECTOR

    Total calculated
    $73,385
    From this org
    $72,000
    From related orgs
    $0
    Other
    $1,385
    Hours/week
    40

  • Richard Berman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Lara Garey

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Darryl Avery

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert Duffey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Coplen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Belt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Glaser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adela Nino-Cochrun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittany Ehresman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2025
Filed
2 April 2026
IRS schema version
2025v4.0
Source object
202610929349300136

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