2023-11-15T17:13:39-05:00 2022-12-31 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990 2022-01-01 450457109 HERO HEALTHCARE EQUIPMENT RECYCLING ORGANIZATION HERO 7012121921 5012 53RD ST SOUTH FARGO ND 58104 TONYA SIRLEAF EXECUTIVE DIRECTOR 7012121921 2023-11-15 true TONYA SIRLEAF 999009999 false KRISTEN MCKEONE EA P00998726 7016639345 2023-11-15 2022 2023-04-26 12:10:37Z TONYA SIRLEAF 5012 53RD ST SOUTH STE C FARGO ND 58104 1069905 false X WWW.HEROFARGO.ORG X 1998 ND RECYCLING AND REDISTRIBUTION OF USED HEALTHCARE ITEMS TO INDIVIDUALS IN NEED. 12 12 11 290 0 705193 673715 12000 12000 4806 597 269997 356596 991996 1042908 337960 346260 0 296927 320472 0 81102 213482 243015 848369 909747 143627 133161 476265 782624 11333 208460 464932 574164 RECYCLING AND REDISTRIBUTION OF USED HEALTHCARE ITEMS TO INDIVIDUALS IN NEED. false false 469771 COLLECTION AND REDISTRIBUTION OF USABLE HEALTHCARE MATERIALS TO BENEFIT LOCAL INDIVIDUALS IN NEED VIA LOCAL PROGRAMMING AND STOREFRONT OPERATIONS (45% OF ACTIVITY). 163511 COLLECTION AND REDISTRIBUTION OF USABLE HEALTHCARE MATERIALS TO BENEFIT GLOBAL INDIVIDUALS IN NEED VIA MEDICAL MISSIONS (45% OF ACTIVITY). 31891 PROVISION OF ENVIRONMENTAL SERVICES VIA THE COLLECTION AND PROPER RECYCLING OF HEALTHCARE MATERIALS FROM HEALTHCARE ORGANIZATIONS, LONG-TERM CARE ORGANIZATIONS, AND LOCAL INDIVIDUALS (10% OF ACTIVITY). 665173 true true false false false false false false false false true false false false true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 0 0 true 11 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true true true MN X TONYA SIRLEAF 7012121921 5012 53RD ST SOUTH STE C FARGO ND 58104 BRANDI ROSTAD CHAIRMAN 1.00 X X 0 0 0 TALLY TINJUM SECRETARY 1.00 X X 0 0 0 JESSICA RIDEOUT TREASURER 1.00 X X 0 0 0 ANN MILLER DIRECTOR 1.00 X 0 0 0 KRISTIN HAUSCHILD DIRECTOR 1.00 X 0 0 0 TAMMY LOPEZ DIRECTOR 1.00 X 0 0 0 PETER CHAMBERLAIN DIRECTOR 1.00 X 0 0 0 MARK LEMER DIRECTOR 1.00 X 0 0 0 JON NORBERG DIRECTOR 1.00 X 0 0 0 RACHEL GARCIA DIRECTOR 1.00 X 0 0 0 BEV GRAVDAHL DIRECTOR 1.00 X 0 0 0 ANGELA JORDAHL DIRECTOR 1.00 X 0 0 0 TONYA SIRLEAF EXECUTIVE DI 40.00 X 75609 0 2268 75609 2268 false false false 29376 644339 469295 673715 MISSION FEES 561499 12000 12000 12000 597 597 11417 29376 5608 5809 369198 21389 347809 347809 MISC RECYCLING 900099 2978 2978 2978 1042908 12000 351384 326260 326260 20000 20000 77877 58408 3115 16354 206627 154970 8265 43392 5684 4263 227 1194 30284 22713 1211 6360 24437 12218 12219 8639 4319 4320 30454 22841 1218 6395 23622 17716 945 4961 8347 6761 668 918 14048 10175 3231 642 2726 1363 1363 5297 5297 109980 109980 4221 3166 169 886 BANK/CC FEES 11244 11244 909747 665173 163472 81102 147779 132973 191513 192022 104290 206859 155839 75392 32683 80447 170323 476265 782624 7768 14415 3565 194045 11333 208460 X 464932 574164 464932 574164 476265 782624 133161 -23929 X X false true true false X 684684 646214 756332 705193 673715 3466138 248212 292529 279253 395290 384773 1600057 932896 938743 1035585 1100483 1058488 5066195 64732 72500 10000 233602 380834 64732 72500 10000 233602 380834 4685361 555 333 425 248 597 2158 555 333 425 248 597 2158 3065 3311 2372 4545 4809 18102 936516 942387 1038382 1105276 1063894 5086455 0.92110 0.83990 0.00000 0.00000 X PART III, LINE 12 18,102 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155839 75392 80447 80447 LEASE LIABILTY 187557 ACCRUED LEAVE 6488 194045 X 1042908 1042908 1042908 909747 909747 909747 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR RETURNS OVER THREE YEARS OLD. SCHEDULE D, PAGE 4, PART XIII ENDOWMENT FUNDS SHALL BE INVESTED WITH THE OBJECTIVE OF PRESERVING THE LONG-TERM REAL PURCHASING POWER OF THE FUNDS' ASSETS WHILE REALIZING APPROPRIATE INVESTMENT INCOME. HERO BASH 40793 29376 11417 5608 40793 29376 11417 5608 5608 5809 false MANO A MANO INT'L PARTNERS 925 W PIERCE BUTLER ROUTE ST PAUL MN 55104 411796971 11000 3 PER POU HEALTH/MEDICAL TO REDISTRIBUTE ITEM MATTER 7005 OXFORD STREET ST LOUIS PARK MN 55426 371441658 306260 3 PER POU HEALTH/MEDICAL TO REDISTRIBUTE ITEM CHURCHES UNITED 1901 1ST AVE NORTH MOORHEAD MN 56560 411594892 9000 3 PER POU HEALTH/MEDICAL TO REDISTRIBUTE ITEM 3 RECYCLED MEDICAL SUPPLIES 2500 20000 3 PER POU HEALTH/MEDICAL X 2730 469295 PER LB VAL false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND PROVIDED TO THE BOARD AT THE NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS ARE ASKED AT EACH BOARD MEETING TO DISCLOSE ANY CONFLECTS AND ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE OFFICE. COPIES WILL BE PROVIDED FOR A NOMINAL FEE. FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGE IN PROCESS.