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Nonprofiteer
← HERO COMMUNITY PROGRAM INC

Form 990 for tax year 2023

Filed by HERO COMMUNITY PROGRAM INC.

Totals

Total revenue
$23,548
Total expenses
$100,737
Contributions and grants received
$22,387
Grants paid
$0
Program service revenue
$0
Investment income
$1,161
Other revenue
$0
Total assets, end of year
$234,027
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$234,027
Program services expenses (Part IX)
$100,737
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$100,737

Program services were 100.0% 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

    $22,387

  • 3 · Investment income

    total $1,161 · excluded $1,161

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $175 · program services $175

  • 13 · Office expenses

    total $248 · program services $248

  • 16 · Occupancy

    total $5,250 · program services $5,250

  • 17 · Travel

    total $50 · program services $50

  • 24a · Other expenses: TRAINING

    total $54,880 · program services $54,880

  • 24b · Other expenses: EVENT EXPENSE

    total $27,300 · program services $27,300

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $7,483 · program services $7,483

  • 24d · Other expenses: SUPPLIES

    total $4,721 · program services $4,721

  • 24e · All other expenses

    total $630 · program services $630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,476 · end of year $192,317

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,740 · end of year $27,740

  • 15 · Other assets

    beginning of year $85,000 · end of year $13,970

  • 29 · Capital stock, trust principal or current funds

    beginning of year $91,216 · end of year $103,053

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $220,000 · end of year $130,974

Mission and programs · 2023

Mission

THE HERO COMMUNITY PROGRAM SEEKS TO FOSTER POSITIVE RELATIONSHIPS WITHIN OUR COMMUNITY BY PROVIDING A FULL-CIRCLE AND SPECIALIZED TRAINING PROGRAM FOR VETTED PROFESSIONALS, A MENTORSHIP PROGRAM FOR YOUTH, AND MECHANISMS FOR COMMUNITY OUTREACH.

  • YOUTH - COURSES TO PROVIDE THEM WITH SKILLS TO AVOID DANGER, TECHNIQUES FOR EMPOWERING THEM TO MITIGATE VERBAL AND PHYSICAL ASSAULT, ANTI-BULLYING SKILLS, AND INTERNAL MECHANISMS TO STAND UP FOR WHAT IS RIGHT.PROFESSIONALS - IN CONJUNCTION WITH CLOSE QUARTERS DEFENSE, THE TRAINING AND VALIDATION PROCESS IS UNIQUE IN ITS ABILITY TO NOT ONLY TRAIN PERSONS IN TECHNICAL ASPECTS OF PROTECTION, BUT ALSO IDENTIFY POSITIVE COMPONENTS OF THEIR CHARACTER, AS WELL AS AREAS WITHIN

    Expenses $8,710

  • SNF - HCP WORKS DIRECTLY WITH THE YOUTH AND ALSO DEVELOPS MENTORS WHO HELP THE YOUTH BUILD CONFIDENCE AND SELF-ESTEEM, EQUIPPING THEM WITH SKILLS TO MAKE POSITIVE LIFE CHOICES. THROUGH STRUCTURED TRAINING THAT INCLUDES DISCUSSIONS, PHYSICAL TRAINING, AND REALISTIC SCENARIOS, PARTICIPANTS GAIN THE COURAGE AND SELF-ASSURANCE NEEDED TO STAY ON A CONSTRUCTIVE PATH AND RESIST NEGATIVE INFLUENCES. HCP ENCOURAGES UNITY THROUGH MUTUAL RESPECT AND APPRECIATION, WORKING TO ADDRESS LOCAL ISSUES AND BUILD A STRONGER, MORE CONNECTED COMMUNITY. HCP SEEKS TO FOSTER POSITIVE RELATIONSHIPS WITHIN OUR COMMUNITY BY PROVIDING A FULL-CIRCLE AND SPECIALIZED TRAINING PROGRAM TO VETTED PROFESSIONALS, A MENTORSHIP PROGRAM FOR YOUTH, AND MECHANISMS FOR COMMUNITY OUTREACH.

    Expenses $92,027

As filed on the 2023 return.

Listed in Part VII

  • Duane P Dieter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Barbar Dieter

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Walter Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dave Barrera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Helwig

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 June 2025
IRS schema version
2023v6.0
Source object
202541679349302004

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