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← HOPE FOR HEROES TEXAS

Form 990 for tax year 2024

Filed by HOPE FOR HEROES TEXAS.

Totals

Total revenue
$154,281
Total expenses
$170,681
Contributions and grants received
$118,638
Grants paid
$15,526
Program service revenue
$0
Investment income
$0
Other revenue
$35,643
Total assets, end of year
$13,162
Total liabilities, end of year
$17,500
Net assets or fund balances, end of year
-$4,338
Program services expenses (Part IX)
$59,230
Management and general expenses
$111,451
Fundraising expenses
$0
Program service expenses (Part III)
$59,230

Program services were 34.7% 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.

  • 1f · All other contributions, gifts and grants

    $118,638

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $116,448

  • 8b · Fundraising events: direct expenses

    $80,805

  • 8c · Net income from fundraising events

    total $35,643

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,983 · program services $1,983

  • 2 · Grants to domestic individuals

    total $13,543 · program services $13,543

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $4,220 · management and general $4,220

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $17,745 · management and general $17,745

  • 13 · Office expenses

    total $1,430 · management and general $1,430

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $6,975 · management and general $6,975

  • 17 · Travel

    total $12,542 · program services $12,413 · management and general $129

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $775 · management and general $775

  • 23 · Insurance

    total $887 · management and general $887

  • 24a · Other expenses: OTHER SERVICES

    total $54,144 · management and general $54,144

  • 24b · Other expenses: MEALS

    total $11,928 · program services $8,114 · management and general $3,814

  • 24c · Other expenses: CHILDCARE PAYMENTS

    total $11,100 · program services $11,100

  • 24d · Other expenses: Auto Expenses

    total $6,206 · management and general $6,206

  • 24e · All other expenses

    total $27,203 · program services $12,077 · management and general $15,126

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,257 · end of year $10,132

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,318 · end of year $1,318

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $4,036

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

    $2,874

  • 10c · Land, buildings and equipment, net

    beginning of year $1,937 · end of year $1,162

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $550 · end of year $550

  • 19 · Deferred revenue

    end of year $17,500

  • 27 · Net assets without donor restrictions

    beginning of year $12,062 · end of year -$4,338

Mission and programs · 2024

Mission

Hope for Heroes Texas is a non-profit organization dedicated to providing prayer, support, and weekend retreats for our first responders who are in need of it most. We bring first responders to Boerne, Texas to stay at a beautiful hotel; send local first responders for a getaway to Fredericksburgs Inn on Barons Creek; host monthly first responder lunches; and more.

  • The Boerne Getaway is specifically for our out-of-town heroes and includes a free nights stay at a beautiful hotel in Boerne, Texas. Upon arrival, our heroes are greeted by dozens of caring locals, breakfast tacos, and coffee. Then, theyre provided with a $400 gift card to spend while exploring historic downtown Boerne and an in-room gift basket courtesy of Texas Gourmet Pantry.

    Expenses $51,116 · Grants $15,526

  • A monthly barbecue, which provides free lunch to all our local first respondersincluding fire, EMS, and all law enforcement.

    Expenses $8,114

As filed on the 2024 return.

Listed in Part VII

  • Michael Edwards

    Secretary & Tre

    Total calculated
    $0
    Hours/week
    2
  • Bob Newey

    President

    Total calculated
    $0
    Hours/week
    2
  • Stacy Sedillo

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Brad Cornell

    CEO

    Total calculated
    $0
    Hours/week
    40
  • Rich Egal

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Joe Brown

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Doug Pattillo

    Board Member

    Total calculated
    $0
    Hours/week
    2

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202503159349300315

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