2025-11-17T16:02:20-05:00 2024-12-31 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990 2024-01-01 450457109 HERO HEALTHCARE EQUIPMENT RECYCLING ORGANIZATION HERO 7012121921 5012 53RD ST SOUTH FARGO ND 58104 TONYA SIRLEAF EXECUTIVE DIRECTOR 7012121921 2025-11-14 true false KRISTEN MCKEONE EA P00998726 7637804015 2025-11-14 2024 2025-03-06 01:10:19Z TONYA SIRLEAF 5012 53RD ST SOUTH STE C FARGO ND 58104 1416235 false X WWW.HEROFARGO.ORG X 1998 ND RECYCLING AND REDISTRIBUTION OF USED HEALTHCARE ITEMS TO INDIVIDUALS IN NEED. 9 9 11 273 0 995917 932272 15000 12000 -9057 6613 159838 194183 1161698 1145068 363590 467850 0 422516 447580 0 103668 248064 272078 1034170 1187508 127528 -42440 807232 1352564 105540 693312 701692 659252 RECYCLING AND REDISTRIBUTION OF USED HEALTHCARE ITEMS TO INDIVIDUALS IN NEED. false false 743020 COLLECTION AND REDISTRIBUTION OF USABLE HEALTHCARE MATERIALS TO BENEFIT LOCAL INDIVIDUALS IN NEED VIA LOCAL PROGRAMMING AND STOREFRONT OPERATIONS (45% OF ACTIVITY). 205170 COLLECTION AND REDISTRIBUTION OF USABLE HEALTHCARE MATERIALS TO BENEFIT GLOBAL INDIVIDUALS IN NEED VIA MEDICAL MISSIONS (45% OF ACTIVITY). 41149 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). 989339 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 11 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true true true X TONYA SIRLEAF 7012121921 5012 53RD ST SOUTH STE C FARGO ND 58104 RACHEL GARCIA CHAIRMAN 1.00 X X 0 0 0 BEV GRAVDAHL VICE CHAIRM 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 KRISTIN HAUSCHILD DIRECTOR 1.00 X 0 0 0 TAMMY LOPEZ DIRECTOR 1.00 X 0 0 0 BRYAN GEFROH DIRECTOR 1.00 X 0 0 0 DANIELE HAEKENKAMP DIRECTOR 1.00 X 0 0 0 BRANDI ROSTAD PAST CHAIRMA 1.00 X 0 0 0 TONYA SIRLEAF EXECUTIVE DI 40.00 X 81264 0 2466 81264 2466 false false false 30855 901417 730293 932272 MISSION FEES 561499 12000 12000 12000 6613 6613 45281 30855 17435 27846 418097 253732 164365 164365 MISC RECYCLING 900099 1972 1972 1972 1145068 176365 8585 447850 447850 20000 20000 83730 62798 3349 17583 319806 239855 12792 67159 8315 6236 333 1746 35729 26797 1429 7503 22033 1102 20931 2054 103 1951 26617 26085 532 30215 22661 1209 6345 16620 13462 1330 1828 139214 106555 32019 640 2518 1259 1259 18005 11489 6516 4116 3087 165 864 BANK/CC FEES 10686 10686 1187508 989339 94501 103668 94907 31116 285589 270910 296955 310839 176822 104920 56786 71902 72995 667797 807232 1352564 17798 16026 87742 677286 105540 693312 X 685092 659252 16600 701692 659252 807232 1352564 X -42440 X false true true true true X 756332 705193 673715 995917 932272 4063429 279253 395290 384773 474954 475378 2009648 1035585 1100483 1058488 1470871 1407650 6073077 10000 233602 28100 271702 10000 233602 28100 271702 5801375 425 248 597 3589 6613 11472 425 248 597 3589 6613 11472 1384 972 2356 2372 4545 4809 2384 1972 16082 1038382 1105276 1063894 1478228 1417207 6102987 0.95060 0.92110 0.00000 0.00000 X PART III, LINE 12 16,082 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6350 1411 4939 71410 43576 27834 99062 59933 39129 71902 LEASE LIABILTY 670798 ACCRUED LEAVE 6488 677286 X 1416235 271167 271167 1145068 1145068 1458675 271167 271167 1187508 1187508 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 XI, LINE 2D EXPENSES NET W/ INCOME ON F/S 17,435 CGS NET W/ INCOME ON F/S 5,173 CGS - DONATED ITEMS 248,559 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES NET W/ INCOME ON F/S 17,435 CGS NET W/ INCOME ON F/S 5,173 CGS - DONATED ITEMS 248,559 SCHEDULE D, PAGE 4, PART XIII ENDOWMENT FUNDS SHALL BE INVESTED WITH THE OBJECTIVE OF PRESERVING THE LONG-TERM REAL PURCHASING POWER OF THE FUND'S ASSETS WHILE REALIZING APPROPRIATE INVESTMENT INCOME. HERO BASH 76136 30855 45281 17435 76136 30855 45281 17435 17435 27846 false MATTER 7005 OXFORD STREET ST LOUIS PARK MN 55426 371441658 447850 3 PER POU HEALTH/MEDICAL TO REDISTRIBUTE ITEM 1 RECYCLED MEDICAL SUPPLIES 20000 3 PER POU HEALTH/MEDICAL X 4246 730293 PER LB VALUE 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 CONFLICTS 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, PART XI, LINE 9 EXPENSES NET W/ INCOME ON F/S 17,435 CGS NET W/ INCOME ON F/S 5,173 CGS - DONATED ITEMS 248,559 EXPENSES NET W/ INCOME ON F/S -17,435 CGS NET W/ INCOME ON F/S -5,173 CGS - DONATED ITEMS -248,559