Civic Intelligence

Hero House Nw

990 • Fiscal year 2022 • EIN 01-0925282

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

12838 SE 40th PlBellevue, WA 98006

(425) 614-1282

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.68x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,204,751

Up $47,788 (+1.1%) from 2021

Net Assets

Down

$438,368

Down $23,710 (-5.1%) from 2021

Liabilities

Up

$3,766,383

Up $71,498 (+1.9%) from 2021

Revenue

Up

$2,244,627

Up $339,971 (+18%) from 2021

Expenses

Up

$2,268,337

Up $438,687 (+24%) from 2021

Net Income

Down

-$23,710

Down $98,716 (-132%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $204,118Liabilities 2010: $27,467Net Assets 2010: $176,6512010Assets 2011: $122,831Liabilities 2011: $17,437Net Assets 2011: $105,3942011Assets 2012: $109,071Liabilities 2012: $23,797Net Assets 2012: $85,2742012Assets 2013: $107,081Liabilities 2013: $29,671Net Assets 2013: $77,4102013Assets 2014: $71,534Liabilities 2014: $38,118Net Assets 2014: $33,4162014Assets 2015: $211,995Liabilities 2015: $27,287Net Assets 2015: $184,7082015Assets 2016: $3,400,136Liabilities 2016: $2,985,606Net Assets 2016: $414,5302016Assets 2017: $3,653,530Liabilities 2017: $3,148,765Net Assets 2017: $504,7652017Assets 2018: $3,692,114Liabilities 2018: $3,231,642Net Assets 2018: $460,4722018Assets 2019: $3,513,550Liabilities 2019: $3,228,245Net Assets 2019: $285,3052019Assets 2020: $3,753,512Liabilities 2020: $3,366,440Net Assets 2020: $387,0722020Assets 2021: $4,156,963Liabilities 2021: $3,694,885Net Assets 2021: $462,0782021Assets 2022: $4,204,751Liabilities 2022: $3,766,383Net Assets 2022: $438,3682022Assets 2023: $4,128,666Liabilities 2023: $3,886,021Net Assets 2023: $242,6452023Assets 2024: $4,158,424Liabilities 2024: $3,739,415Net Assets 2024: $419,0092024

Highlighted filing

2022

Assets$4,204,751
Liabilities$3,766,383
Net Assets$438,368

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $372,0602010Revenue 2011: $382,023Expenses 2011: $453,280Net Income 2011: -$71,2572011Expenses 2012: $440,8872012Revenue 2013: $424,000Expenses 2013: $431,865Net Income 2013: -$7,8652013Revenue 2014: $439,748Expenses 2014: $483,742Net Income 2014: -$43,9942014Revenue 2015: $731,401Expenses 2015: $580,109Net Income 2015: $151,2922015Revenue 2016: $913,451Expenses 2016: $683,629Net Income 2016: $229,8222016Revenue 2017: $1,047,156Expenses 2017: $956,921Net Income 2017: $90,2352017Revenue 2018: $1,153,069Expenses 2018: $1,268,965Net Income 2018: -$115,8962018Revenue 2019: $1,361,169Expenses 2019: $1,483,978Net Income 2019: -$122,8092019Revenue 2020: $1,649,260Expenses 2020: $1,528,247Net Income 2020: $121,0132020Revenue 2021: $1,904,656Expenses 2021: $1,829,650Net Income 2021: $75,0062021Revenue 2022: $2,244,627Expenses 2022: $2,268,337Net Income 2022: -$23,7102022Revenue 2023: $2,287,157Expenses 2023: $2,490,169Net Income 2023: -$203,0122023Revenue 2024: $3,074,704Expenses 2024: $2,913,907Net Income 2024: $160,7972024

Highlighted filing

2022

Revenue$2,244,627
Expenses$2,268,337
Net Income-$23,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,244,627
Mission and Program Overview

Mission

The mission of hero house, a clubhouse international accredited entity, is to provide rehabilitation programs for adults living with mental illness that facilitate their recovery through increased hope, greater empowerment, meaningful relationships, and abundant opportunities. Hero house vision: a growing number of eastside adults living with serious mental illness are regaining their lives and rejoining their community as respected, contributing members of society.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,153,524$3,386,596▲ $233,072
Rtn Earn Endowment Incm Other Fnds$462,078$438,368▼ $23,710
Pledges and Grants Receivable$143,814$254,147▲ $110,333
Cash and Non-Interest-Bearing Accounts$695,950$230,318▼ $465,632
Prepaid Expenses and Deferred Charges$34,855$17,635▼ $17,220
Accounts Receivable$12,400$7,820▼ $4,580
Inventories for Sale or Use$513$513→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,156,963$4,204,751▲ $47,788
Other Assets Total$115,907$307,722▲ $191,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,816,635$2,779,273▼ $37,362
Other Liabilities$860,293$865,174▲ $4,881
Accounts Payable and Accrued Expenses$17,957$121,936▲ $103,979
Total Liabilities$3,694,885$3,766,383▲ $71,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,078$438,368▼ $23,710
Total Liabilities and Net Assets / Fund Balance$4,156,963$4,204,751▲ $47,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,015,232$314,574$2,329,806
Land$1,303,025-$1,303,025
Other Land Buildings$24,268$64,691$88,959
Equipment$12,591$33,691$46,282
Leasehold Improvements$31,480$457$31,937
Other Assets Org$307,722--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott ReruchaPresident
Lisa ColemanDirector
Meg McclureDirector
Sudhir RalhanDirector
Veronika ZwickeDirector
Lesa HastingsSecretary
Savinay DangiVP and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,202,862
Program Service Revenue
$41,348
Investment Income
$417
Other Revenue
$0
All Other Contributions
$238,227
Change in Net Assets
$-23,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,244,627
Total Revenue per Form 990
$2,244,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,196,604
Other Expenses$1,071,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,201$159,785-$892,986
Fees for Services Other$185,313$39,903-$225,216
Other Employee Benefits$159,113$44,240-$203,353
Interest$167,392$8,372-$175,764
Occupancy$109,171$3,533-$112,704
All Other Expenses$98,225$4,241-$102,466
Payroll Taxes$84,801$15,464-$100,265
Depreciation Depletion$63,912$19,703-$83,615
Other Expenses$45,003$1,714-$46,717
Insurance$44,721$1,601-$46,322
Travel$36,952$5,163-$42,115
Advertising$17,259$3,335-$20,594
Total Functional Expenses$1,955,918$312,419$0$2,268,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,268,337
Total Expenses per Audited Statements$2,268,337
Total Expenses per Form 990$2,268,337
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba and Ppp Loan$500,000
Long Term Lease Liability$272,592
Comp. & Payroll Taxes Payable$53,726
Accrued Interest$35,575
Rental Deposit$3,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 copies of the form 990 are reviewed by the executive director and the finance committee, including the president of the board, prior to filing the document with the irs.

Form 990, Part VI, Section B, Line 12C

The executive director assists the board with regularly and consistently monitoring and enforcing compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's officers included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available to the public using guidestar who receives the 990 from the irs. The hero house makes governing documents available upon request. Board members review financial statements on a monthly basis. After the audit process, the auditor goes over the financials with the board. The audited financial statements are routinely shared with potential grantors and a summarized version of the financial data is shared with donors, etc. In an annual report.

Filing and Contact Details

Filer

Filer Name
Hero House Nw
EIN
01-0925282
Phone
4256141282
Address
12838 SE 40TH PL, BELLEVUE, WA 98006

Signing Officer

Name
Kailey Fiedler-gohlke
Title
CEO
Phone
4256141282
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kailey Fiedler-gohlke
Formed
2009
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Sweeney Conrad Ps
Address
10210 NE POINTS DRIVE SUITE 300, KIRKLAND, WA 98033
Preparer
Kristina Morrissette
Phone
4256291990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission: to champion behavioral health recovery by facilitating clubhouse expansion throughout the puget sound region. Vision: we envision a world where people living with serious mental illness thrive in communities of hope and opportunity.

Form 990, Part III, Line 4A - First Accomplishment

Clubhouse philosophy is based on the work-ordered day, functioning as a business where members are encouraged to develop and strengthen their talents and abilities while accomplishing the clubhouse work. No clubhouse could function without the hospitality unit (food service unit). In the morning the main focus is on preparing nutritious meals for everyone in the clubhouse. At lunchtime there are opportunities for members to get involved in serving the food and in cleaning up. The hospitality unit also includes operation/mamangement of the snack bar, bank, employment and social program. The following tasks are part of this unit: cooking/baking, menu planning, grocery shopping, preparing meals, taking orders for lunch and waiting on tables, cleaning/dishwashing, organizing/restocking the snackbar, keeping track of inventory, depositing revenue, operating the cash register, and primary event coordination for special events. The hospitality unit also operated the snack bar and the member bank. The food service unit is in charge of the "dine with a hero" program. In this program, we invite key community leaders, supporters, and stakeholders to our clubhouse for a tour, a meal, and short presentation. The business unit in a clubhouse is always very busy and is responsible for all the general administrative and clerical tasks of the clubhouse. Tasks include: 1. Statistics for washington state clubhouse coalition and medicaid 2. Basic computing including database input, spreadhsheets 3. Manages the it needs of the clubhouse including: e-mial access, server, printer, copier, etc. 4. Enrollment of new members 5. Production of hero house herald newsletter 6. Reception 7. Creating and maintaining new document 8. Copying, filing and collating 9. Maintenance of the unit (including library, media center, business unit and bathrooms) 10. Manages event announcements, weekly cards, birthday and celebration cards and clubhouse mailings visists in the work-ordered day program totaled 7,072 visits.

Form 990, Part III, Line 4B - Second Accomplishment

Employment & educational program: the hero house career development center is committed to supporting our members' educational and employment goals, from learning to read to finding employment. With today's jobs requiring specialized training and skills, the connection between having a solid education and career development has become increasingly crucial. Hero house has a good track record of initiating and developing transitional employment (te). We have worked with local companies to place members on transitional employment jobs at their place of business since 2005. Through the te program, managed by members and staff together, members are placed in paid, entry-level positions in two senses: they let members ease into the world of work with a direct connection to the job, as well as on the job training and job site visits from hero house placement managers. Typically, each placement lasts between six and nine months. The member may then move on to other placements until they are ready for a less supported job. Supported employment (se) combines aspects of both transitional employment and independent employment. It is designed to ease meber's integration into long-term jobs. While providing a direct referral from the clubhouse to the employer, as well as some initial on-job-training and assistance where it may be needed, se is designed to offer ongoing hero house support to members who are seeking or have moved into more permanent employment. This includes a full job search, assistance with application forms, resumes, cover letters, mock interviews, as well as accessing items needed for interviews, such as clothing. Once comfortably on the job , members are kept in touch with through employment phone reach out, monthly dinners and other supports as needed. It also provides support to the company that may initially be unsure about hiring a member for a regular job. Members with prior work experience, and/or job related education, skills and abilities as well as those who through te complete a number of placements are encouraged to seek their own job. Hero house's employment support helps them prepare resumes, coaches them in job search and interview techniques. Unlike te and se, members go on competitive interviews to get jobs gaining independent employment (ie). While members are working, they can continue to call on hero house for support by phone and through a unit available to working members weekday evenings and sunday afternoons. Job club is held each week to assist members with becoming job ready. In job club members take an active role toward moving back into the working community. Job club helps members with writing resume's, preparing cover letters, searching for jobs, interview preparation, and overall job readiness. Hero house supports members with basic courses, geared toward supporting ged achievement, in reading, writing, math, and computers taught by hero house members with subject matter expertise.

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121936
IRS990/AccountsReceivableGrp/BOYAmt012400
IRS990/AccountsReceivableGrp/EOYAmt07820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03335
IRS990/AdvertisingGrp/ProgramServicesAmt017259
IRS990/AdvertisingGrp/TotalAmt020594
IRS990/AllOtherContributionsAmt0238227
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04241
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098225
IRS990/AllOtherExpensesGrp/TotalAmt0102466
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAILEY FIEDLER
IRS990/BooksInCareOfDetail/PhoneNum04256141282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012838 SE 40TH PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098006
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0695950
IRS990/CashNonInterestBearingGrp/EOYAmt0230318
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02202862
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0417
IRS990/CYOtherExpensesAmt01071733
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041348
IRS990/CYRevenuesLessExpensesAmt0-23710
IRS990/CYSalariesCompEmpBnftPaidAmt01196604
IRS990/CYTotalExpensesAmt02268337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02244627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019703
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063912
IRS990/DepreciationDepletionGrp/TotalAmt083615
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01955918
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039903
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0185313
IRS990/FeesForServicesOtherGrp/TotalAmt0225216
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT RERUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm1SAVINAY DANGI
IRS990/Form990PartVIISectionAGrp/PersonNm2SUDHIR RALHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LESA HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MEG MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm6VERONIKA ZWICKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01964635
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02244627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01601
IRS990/InsuranceGrp/ProgramServicesAmt044721
IRS990/InsuranceGrp/TotalAmt046322
IRS990/InterestGrp/ManagementAndGeneralAmt08372
IRS990/InterestGrp/ProgramServicesAmt0167392
IRS990/InterestGrp/TotalAmt0175764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0513
IRS990/InvestmentIncomeGrp/ExclusionAmt0417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0417
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03153524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03386596
IRS990/LandBldgEquipCostOrOtherBssAmt03800009
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02816635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02779273
IRS990/NetAssetsOrFundBalancesBOYAmt0462078
IRS990/NetAssetsOrFundBalancesEOYAmt0438368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03533
IRS990/OccupancyGrp/ProgramServicesAmt0109171
IRS990/OccupancyGrp/TotalAmt0112704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115907
IRS990/OtherAssetsTotalGrp/EOYAmt0307722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203353
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31714
IRS990/OtherExpensesGrp/ProgramServicesAmt0107981
IRS990/OtherExpensesGrp/ProgramServicesAmt156270
IRS990/OtherExpensesGrp/ProgramServicesAmt246604
IRS990/OtherExpensesGrp/ProgramServicesAmt345003
IRS990/OtherExpensesGrp/TotalAmt0112122
IRS990/OtherExpensesGrp/TotalAmt156332
IRS990/OtherExpensesGrp/TotalAmt247766
IRS990/OtherExpensesGrp/TotalAmt346717
IRS990/OtherLiabilitiesGrp/BOYAmt0860293
IRS990/OtherLiabilitiesGrp/EOYAmt0865174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892986
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015464
IRS990/PayrollTaxesGrp/ProgramServicesAmt084801
IRS990/PayrollTaxesGrp/TotalAmt0100265
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017635
IRS990/PrincipalOfficerNm0KAILEY FIEDLER-GOHLKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1SNACK-BAR AND KITCHEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111348
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL & RECREATIONAL OPPORTUNITIES ARE AVAILABLE AFTER THE WORK-ORDERD DAY WHICH LESSEN THE ISOLATION OF MENTAL ILLNESS AND AID IN THE PERSON'S RECOVERY. VARIOUS OUTINGS HAVE INLCLUDED MARINERS GAMES, BOWLING, PICNICS, CINEMA THEATRE, MUSEUMS, ARTS & CRAFTS, GAME NIGHTS, DANCES AND CAMPOUTS TO NAME JUST A FEW. ALL ARE OFFERED FREE OF CHARGE OR AT REDUCED PRICING. PARTICIPANTS IN THE SOCIAL & RECREATIONAL PROGRAMS TOTALED 807 VISITS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01864728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0726684
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039865
IRS990/PYRevenuesLessExpensesAmt075006
IRS990/PYSalariesCompEmpBnftPaidAmt01102966
IRS990/PYTotalExpensesAmt01829650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01904656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0462078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0438368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SNACK-BAR AND KITCHEN - 2019 AMOUNT: $ 5,426. 2020 AMOUNT: $ 5,426. 2022 AMOUNT: $ 11,348. RENT - 2021 AMOUNT: $ 30,000. 2022 AMOUNT: $ 30,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02202861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01864728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01608053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01319600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01110019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08105261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-36
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt08105261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02202861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01864728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01608053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01319600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01110019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08105261
IRS990ScheduleA/TotalSupportAmt08187917
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02015232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02329806
IRS990ScheduleD/EquipmentGrp/BookValueAmt012591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02268337
IRS990ScheduleD/LandGrp/BookValueAmt01303025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01303025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0307722
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4272592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA AND PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMP. & PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LONG TERM LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02244627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03386596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307722
IRS990ScheduleD/TotalExpensesPerForm990Amt02268337
IRS990ScheduleD/TotalLiabilityAmt0865174
IRS990ScheduleD/TotalRevenuePerForm990Amt02244627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02244627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02268337
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION: TO CHAMPION BEHAVIORAL HEALTH RECOVERY BY FACILITATING CLUBHOUSE EXPANSION THROUGHOUT THE PUGET SOUND REGION. VISION: WE ENVISION A WORLD WHERE PEOPLE LIVING WITH SERIOUS MENTAL ILLNESS THRIVE IN COMMUNITIES OF HOPE AND OPPORTUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUBHOUSE PHILOSOPHY IS BASED ON THE WORK-ORDERED DAY, FUNCTIONING AS A BUSINESS WHERE MEMBERS ARE ENCOURAGED TO DEVELOP AND STRENGTHEN THEIR TALENTS AND ABILITIES WHILE ACCOMPLISHING THE CLUBHOUSE WORK. NO CLUBHOUSE COULD FUNCTION WITHOUT THE HOSPITALITY UNIT (FOOD SERVICE UNIT). IN THE MORNING THE MAIN FOCUS IS ON PREPARING NUTRITIOUS MEALS FOR EVERYONE IN THE CLUBHOUSE. AT LUNCHTIME THERE ARE OPPORTUNITIES FOR MEMBERS TO GET INVOLVED IN SERVING THE FOOD AND IN CLEANING UP. THE HOSPITALITY UNIT ALSO INCLUDES OPERATION/MAMANGEMENT OF THE SNACK BAR, BANK, EMPLOYMENT AND SOCIAL PROGRAM. THE FOLLOWING TASKS ARE PART OF THIS UNIT: COOKING/BAKING, MENU PLANNING, GROCERY SHOPPING, PREPARING MEALS, TAKING ORDERS FOR LUNCH AND WAITING ON TABLES, CLEANING/DISHWASHING, ORGANIZING/RESTOCKING THE SNACKBAR, KEEPING TRACK OF INVENTORY, DEPOSITING REVENUE, OPERATING THE CASH REGISTER, AND PRIMARY EVENT COORDINATION FOR SPECIAL EVENTS. THE HOSPITALITY UNIT ALSO OPERATED THE SNACK BAR AND THE MEMBER BANK. THE FOOD SERVICE UNIT IS IN CHARGE OF THE "DINE WITH A HERO" PROGRAM. IN THIS PROGRAM, WE INVITE KEY COMMUNITY LEADERS, SUPPORTERS, AND STAKEHOLDERS TO OUR CLUBHOUSE FOR A TOUR, A MEAL, AND SHORT PRESENTATION. THE BUSINESS UNIT IN A CLUBHOUSE IS ALWAYS VERY BUSY AND IS RESPONSIBLE FOR ALL THE GENERAL ADMINISTRATIVE AND CLERICAL TASKS OF THE CLUBHOUSE. TASKS INCLUDE: 1. STATISTICS FOR WASHINGTON STATE CLUBHOUSE COALITION AND MEDICAID 2. BASIC COMPUTING INCLUDING DATABASE INPUT, SPREADHSHEETS 3. MANAGES THE IT NEEDS OF THE CLUBHOUSE INCLUDING: E-MIAL ACCESS, SERVER, PRINTER, COPIER, ETC. 4. ENROLLMENT OF NEW MEMBERS 5. PRODUCTION OF HERO HOUSE HERALD NEWSLETTER 6. RECEPTION 7. CREATING AND MAINTAINING NEW DOCUMENT 8. COPYING, FILING AND COLLATING 9. MAINTENANCE OF THE UNIT (INCLUDING LIBRARY, MEDIA CENTER, BUSINESS UNIT AND BATHROOMS) 10. MANAGES EVENT ANNOUNCEMENTS, WEEKLY CARDS, BIRTHDAY AND CELEBRATION CARDS AND CLUBHOUSE MAILINGS VISISTS IN THE WORK-ORDERED DAY PROGRAM TOTALED 7,072 VISITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYMENT & EDUCATIONAL PROGRAM: THE HERO HOUSE CAREER DEVELOPMENT CENTER IS COMMITTED TO SUPPORTING OUR MEMBERS' EDUCATIONAL AND EMPLOYMENT GOALS, FROM LEARNING TO READ TO FINDING EMPLOYMENT. WITH TODAY'S JOBS REQUIRING SPECIALIZED TRAINING AND SKILLS, THE CONNECTION BETWEEN HAVING A SOLID EDUCATION AND CAREER DEVELOPMENT HAS BECOME INCREASINGLY CRUCIAL. HERO HOUSE HAS A GOOD TRACK RECORD OF INITIATING AND DEVELOPING TRANSITIONAL EMPLOYMENT (TE). WE HAVE WORKED WITH LOCAL COMPANIES TO PLACE MEMBERS ON TRANSITIONAL EMPLOYMENT JOBS AT THEIR PLACE OF BUSINESS SINCE 2005. THROUGH THE TE PROGRAM, MANAGED BY MEMBERS AND STAFF TOGETHER, MEMBERS ARE PLACED IN PAID, ENTRY-LEVEL POSITIONS IN TWO SENSES: THEY LET MEMBERS EASE INTO THE WORLD OF WORK WITH A DIRECT CONNECTION TO THE JOB, AS WELL AS ON THE JOB TRAINING AND JOB SITE VISITS FROM HERO HOUSE PLACEMENT MANAGERS. TYPICALLY, EACH PLACEMENT LASTS BETWEEN SIX AND NINE MONTHS. THE MEMBER MAY THEN MOVE ON TO OTHER PLACEMENTS UNTIL THEY ARE READY FOR A LESS SUPPORTED JOB. SUPPORTED EMPLOYMENT (SE) COMBINES ASPECTS OF BOTH TRANSITIONAL EMPLOYMENT AND INDEPENDENT EMPLOYMENT. IT IS DESIGNED TO EASE MEBER'S INTEGRATION INTO LONG-TERM JOBS. WHILE PROVIDING A DIRECT REFERRAL FROM THE CLUBHOUSE TO THE EMPLOYER, AS WELL AS SOME INITIAL ON-JOB-TRAINING AND ASSISTANCE WHERE IT MAY BE NEEDED, SE IS DESIGNED TO OFFER ONGOING HERO HOUSE SUPPORT TO MEMBERS WHO ARE SEEKING OR HAVE MOVED INTO MORE PERMANENT EMPLOYMENT. THIS INCLUDES A FULL JOB SEARCH, ASSISTANCE WITH APPLICATION FORMS, RESUMES, COVER LETTERS, MOCK INTERVIEWS, AS WELL AS ACCESSING ITEMS NEEDED FOR INTERVIEWS, SUCH AS CLOTHING. ONCE COMFORTABLY ON THE JOB , MEMBERS ARE KEPT IN TOUCH WITH THROUGH EMPLOYMENT PHONE REACH OUT, MONTHLY DINNERS AND OTHER SUPPORTS AS NEEDED. IT ALSO PROVIDES SUPPORT TO THE COMPANY THAT MAY INITIALLY BE UNSURE ABOUT HIRING A MEMBER FOR A REGULAR JOB. MEMBERS WITH PRIOR WORK EXPERIENCE, AND/OR JOB RELATED EDUCATION, SKILLS AND ABILITIES AS WELL AS THOSE WHO THROUGH TE COMPLETE A NUMBER OF PLACEMENTS ARE ENCOURAGED TO SEEK THEIR OWN JOB. HERO HOUSE'S EMPLOYMENT SUPPORT HELPS THEM PREPARE RESUMES, COACHES THEM IN JOB SEARCH AND INTERVIEW TECHNIQUES. UNLIKE TE AND SE, MEMBERS GO ON COMPETITIVE INTERVIEWS TO GET JOBS GAINING INDEPENDENT EMPLOYMENT (IE). WHILE MEMBERS ARE WORKING, THEY CAN CONTINUE TO CALL ON HERO HOUSE FOR SUPPORT BY PHONE AND THROUGH A UNIT AVAILABLE TO WORKING MEMBERS WEEKDAY EVENINGS AND SUNDAY AFTERNOONS. JOB CLUB IS HELD EACH WEEK TO ASSIST MEMBERS WITH BECOMING JOB READY. IN JOB CLUB MEMBERS TAKE AN ACTIVE ROLE TOWARD MOVING BACK INTO THE WORKING COMMUNITY. JOB CLUB HELPS MEMBERS WITH WRITING RESUME'S, PREPARING COVER LETTERS, SEARCHING FOR JOBS, INTERVIEW PREPARATION, AND OVERALL JOB READINESS. HERO HOUSE SUPPORTS MEMBERS WITH BASIC COURSES, GEARED TOWARD SUPPORTING GED ACHIEVEMENT, IN READING, WRITING, MATH, AND COMPUTERS TAUGHT BY HERO HOUSE MEMBERS WITH SUBJECT MATTER EXPERTISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPIES OF THE FORM 990 ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE, INCLUDING THE PRESIDENT OF THE BOARD, PRIOR TO FILING THE DOCUMENT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR ASSISTS THE BOARD WITH REGULARLY AND CONSISTENTLY MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC USING GUIDESTAR WHO RECEIVES THE 990 FROM THE IRS. THE HERO HOUSE MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. BOARD MEMBERS REVIEW FINANCIAL STATEMENTS ON A MONTHLY BASIS. AFTER THE AUDIT PROCESS, THE AUDITOR GOES OVER THE FINANCIALS WITH THE BOARD. THE AUDITED FINANCIAL STATEMENTS ARE ROUTINELY SHARED WITH POTENTIAL GRANTORS AND A SUMMARIZED VERSION OF THE FINANCIAL DATA IS SHARED WITH DONORS, ETC. IN AN ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04156963
IRS990/TotalAssetsEOYAmt04204751
IRS990/TotalAssetsGrp/BOYAmt04156963
IRS990/TotalAssetsGrp/EOYAmt04204751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02202862
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01955918
IRS990/TotalFunctionalExpensesGrp/TotalAmt02268337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03694885
IRS990/TotalLiabilitiesEOYAmt03766383
IRS990/TotalLiabilitiesGrp/BOYAmt03694885
IRS990/TotalLiabilitiesGrp/EOYAmt03766383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01955918
IRS990/TotalProgramServiceRevenueAmt041348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$3.74$0.42$3.07$2.91$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.13$3.89$0.24$2.29$2.49$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.20$3.77$0.44$2.24$2.27$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$3.69$0.46$1.90$1.83$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$3.37$0.39$1.65$1.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$3.23$0.29$1.36$1.48$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.23$0.46$1.15$1.27$0.12
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.65$3.15$0.50$1.05$0.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.40$2.99$0.41$0.91$0.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.73$0.58$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.04$0.03$0.44$0.48$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.03$0.08$0.42$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.44
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.38$0.45$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.37