Totals
- Total revenue
- $278,249
- Total expenses
- $183,416
- Contributions and grants received
- $198,570
- Grants paid
- $0
- Program service revenue
- $53,444
- Investment income
- $2,948
- Other revenue
- $23,287
- Total assets, end of year
- $852,230
- Total liabilities, end of year
- $4,753
- Net assets or fund balances, end of year
- $847,477
- Program services expenses (Part IX)
- $178,741
- Management and general expenses
- $4,675
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,741
Program services were 97.5% 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
$198,570
-
2a · Program service revenue: ARTWORK SALES
total $6,368 · related or exempt $6,368
-
2b · Program service revenue: STUDENT TUITION
total $47,076 · related or exempt $47,076
-
3 · Investment income
total $2,948 · related or exempt $2,948
-
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
$31,405
-
8b · Fundraising events: direct expenses
$8,118
-
8c · Net income from fundraising events
total $23,287
-
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 $0
-
2 · Grants to domestic individuals
total $0
-
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 $15,583 · program services $15,583
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $60,510 · program services $60,510
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,945 · program services $5,945
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,675 · management and general $4,675
-
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 $2,541 · program services $2,541
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,234 · program services $3,234
-
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 $36,540 · program services $36,540
-
23 · Insurance
total $12,259 · program services $12,259
-
24a · Other expenses: CONSULTANT
total $8,000 · program services $8,000
-
24b · Other expenses: MATERIALS
total $6,856 · program services $6,856
-
24c · Other expenses: CLEANING SERVICES
total $5,890 · program services $5,890
-
24d · Other expenses: UTILITIES
total $5,034 · program services $5,034
-
24e · All other expenses
total $16,349 · program services $16,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,372 · end of year $244,071
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
$650,279
-
10b · Land, buildings and equipment: accumulated depreciation
$42,120
-
10c · Land, buildings and equipment, net
beginning of year $382,845 · end of year $608,159
-
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 $112,388 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,961 · end of year $4,753
-
27 · Net assets without donor restrictions
beginning of year $752,644 · end of year $847,477
Mission and programs · 2023
Mission
Believe in God's (BiG) Heroes is a God-centered non-profit organization which seeks to provide continued educational opportunities to young adults with intellectual disabilities post high school that seek employment.
-
BIG HEROES PROGRAM PROVIDES CONTINUED LIFE SKILLS EDUCATION, BASIC JOB SKILLS TRAINING AND INSTRUCTION IN HEALTH AND WELLNESS SO THAT OUR STUDENTS CAN LEARN FROM VARIED EXPERIENCES SO THAT THEY CAN LIVE TO THEIR FULLEST POTENTIAL. WE TEACH OUR STUDENTS HOW TO TAKE RAW PRODUCTS TO TURN THEM INTO MARKETABLE PRODUCTS.
Expenses $178,741
As filed on the 2023 return.
Listed in Part VII
-
Martha GonzalezMARTHA GONZALEZ
Executive Dir.
- Total calculated
- $15,583
- From this org
- $15,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard CastilloRICHARD CASTILLO
President
- Total calculated
- $0
- Hours/week
- 2
-
Monica SanchezMONICA SANCHEZ
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ana CastilloANA CASTILLO
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Eric QuinteroERIC QUINTERO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda WestAMANDA WEST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rodrigo LopezRODRIGO LOPEZ
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Anika AvilesANIKA AVILES
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Martha BarrientesMARTHA BARRIENTES
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412629349301271
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