Civic Intelligence

Helping a Hero Org

990 • Fiscal year 2018 • EIN 20-5433598

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2020

1415 North Loop WHouston, TX 77008

(888) 786-9531

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$5

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$547,012

Down $791,393 (-59%) from 2017

Net Assets

Down

$521,925

Down $684,896 (-57%) from 2017

Liabilities

Down

$25,087

Down $106,497 (-81%) from 2017

Revenue

Down

$1,020,941

Down $965,386 (-49%) from 2017

Expenses

Down

$1,705,838

Down $664,834 (-28%) from 2017

Net Income

Down

-$684,897

Down $300,552 (-78%) from 2017

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 2011: $1,235,538Liabilities 2011: $0Net Assets 2011: $1,235,5382011Assets 2012: $2,354,094Liabilities 2012: $0Net Assets 2012: $2,354,0942012Assets 2013: $4,017,928Liabilities 2013: $84,088Net Assets 2013: $3,933,8402013Assets 2014: $3,544,646Liabilities 2014: $311,932Net Assets 2014: $3,232,7142014Assets 2015: $2,478,964Liabilities 2015: $358,994Net Assets 2015: $2,119,9702015Assets 2016: $1,719,465Liabilities 2016: $128,299Net Assets 2016: $1,591,1662016Assets 2017: $1,338,405Liabilities 2017: $131,584Net Assets 2017: $1,206,8212017Assets 2018: $547,012Liabilities 2018: $25,087Net Assets 2018: $521,9252018Assets 2019: $619,436Liabilities 2019: $400Net Assets 2019: $619,0362019Assets 2020: $608,283Liabilities 2020: $400Net Assets 2020: $607,8832020Assets 2021: $1,158,232Liabilities 2021: $450Net Assets 2021: $1,157,7822021Assets 2022: $2,075,296Liabilities 2022: $451Net Assets 2022: $2,074,8452022Assets 2023: $797,193Liabilities 2023: $0Net Assets 2023: $797,1932023Assets 2024: $1,678,263Liabilities 2024: $0Net Assets 2024: $1,678,2632024

Highlighted filing

2018

Assets$547,012
Liabilities$25,087
Net Assets$521,925

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,100,9252011Revenue 2012: $4,220,077Expenses 2012: $3,101,521Net Income 2012: $1,118,5562012Revenue 2013: $3,389,267Expenses 2013: $2,072,935Net Income 2013: $1,316,3322013Revenue 2014: $4,114,831Expenses 2014: $4,815,957Net Income 2014: -$701,1262014Revenue 2015: $1,276,635Expenses 2015: $2,389,379Net Income 2015: -$1,112,7442015Revenue 2016: $1,285,378Expenses 2016: $1,866,847Net Income 2016: -$581,4692016Revenue 2017: $1,986,327Expenses 2017: $2,370,672Net Income 2017: -$384,3452017Revenue 2018: $1,020,941Expenses 2018: $1,705,838Net Income 2018: -$684,8972018Revenue 2019: $1,301,546Expenses 2019: $1,204,435Net Income 2019: $97,1112019Revenue 2020: $852,845Expenses 2020: $863,998Net Income 2020: -$11,1532020Revenue 2021: $3,656,696Expenses 2021: $3,106,797Net Income 2021: $549,8992021Revenue 2022: $6,417,552Expenses 2022: $5,500,489Net Income 2022: $917,0632022Revenue 2023: $8,783,996Expenses 2023: $10,061,648Net Income 2023: -$1,277,6522023Revenue 2024: $9,220,461Expenses 2024: $9,333,935Net Income 2024: -$113,4742024

Highlighted filing

2018

Revenue$1,020,941
Expenses$1,705,838
Net Income-$684,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$1,020,941
Mission and Program Overview

Mission

Provide adapted homes and emergency financial aid to severly wonded heros injured in the expanded war on terror. Give marriage and caregiver support, provide recreational activities, and facilitate community support.

Provide adapted homes & emergency financial aid to severely wounded heroes injured in the expanded war on terror. Give marriage and caregiver support, provide recreational activities,and facilitate community support for the grant recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,339$166,007▼ $286,332
Accounts Receivable$96,107$119,062▲ $22,955
Land, Buildings, and Equipment, Net$17,841$6,282▼ $11,559
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,338,404$547,012▼ $791,392
Other Assets Total$772,117$255,661▼ $516,456
Liabilities
Accounts Payable and Accrued Expenses$131,583$25,087▼ $106,496
Total Liabilities$131,583$25,087▼ $106,496
Net Assets / Fund Balance
Unrestricted Net Assets$1,176,821$489,132▼ $687,689
Temporarily Rstr Net Assets$30,000$32,793▲ $2,793
Total Net Assets Fund Balance$1,206,821$521,925▼ $684,896
Total Liabilities and Net Assets / Fund Balance$1,338,404$547,012▼ $791,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,282$73,827$80,109
Other Assets Org$255,000--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Randy PetersonDirector$5$5

Board Members and Trustees

NameTitle
Chris DanielChairman
David BalatChairman
Sunil SharmaVice Chairman
Adrian GarciaDirector
Edwin A GranthamDirector
Jennifer HammondDirector
Michael SloanDirector
Karen RoanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$776,973
Program Service Revenue
$0
Investment Income
$5,475
Other Revenue
$238,493
All Other Contributions
$776,973
Change in Net Assets
$-684,897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential5$521,800
Total Noncash Contributions5$521,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,399
Grants and Similar Amounts Paid$776,973
Salaries, Compensation, and Employee Benefits$120,466
Total Fundraising Expense$101,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$776,973--$776,973
Fees for Services Other$111,896$10,701$8,062$130,658
Current Officers, Directors, Trustees, and Key Employees$95,703$9,152$6,895$111,750
Occupancy$48,484$4,637$3,493$56,614
Information Technology$11,978$1,146$863$13,987
Depreciation Depletion$9,899$947$713$11,559
Payroll Taxes$7,464$714$538$8,716
Travel$3,652$349$263$4,264
Office Expenses$3,275$313$236$3,824
Fees for Services Legal$3,265$312$235$3,812
Fees for Services Accounting$2,191$209$158$2,558
Insurance$1,459$140$105$1,704
Other Expenses$1,272$122$92$1,486
All Other Expenses---$1
Total Functional Expenses$1,575,688$28,742$101,408$1,705,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$238,493$238,493-$238,493
Total Events$238,493$238,493-$238,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Meredith IlerFormer Brd MemConsulting ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

A draft of the 990 is presented to management and the board. The draft is reviewed and any changes are considered and discussed. Changes, if necessary, are made and the final copy of the 990 is prepared. The Board receives a copy of the 990 for final approval prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents, policies, and financial information is available on request. The 990 is publicly displayed on the HAH website at www.helpingahero.org.

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

The Conflict of Interest Policy is reviewed annually and each Board member signs a statement agreeing to follow the Policy. Potential conflicts of interest are reviewed by the Governing Body and appropriate action is taken.

Filing and Contact Details

Filer

Filer Name
Helping a HeroOrg
EIN
20-5433598
Phone
8887869531
Address
1415 North Loop W, Houston, TX 77008

Signing Officer

Name
Michael Sloan CPA
Title
Treasurer
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
75

Preparer

Firm
Schorre & Associates LLC
Address
8323 SW Frwy Ste 440, Houston, TX 77074
Preparer
Gilbert J SchorreJrCPA
Phone
7137760957
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding Adjustment = $1

Form 990, Part I, Line 6

The Organization's Board members are all volunteers. Other volunteers assist during groundbreaking and welcome home ceremonies; this assistance includes, but is not limited to, working as greeters, setting up chairs, and putting up flags. During the 2016 Volunteer Appreciation Luncheon and also the 2016 National Gala, volunteers assisted in many ways. These included guest check-in, helping to setup for the silent auction, checking out after the event, and ensuring the events run smoothly.

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

Each home is built to address the special adaptation standards for the veteran who will live in the home and is designed to ensure maximum independence, within budget constraints. The veteran's mortgage amount is determined at the end of the building process and is based on the required minimum $50,000 veteran investment, VA grants, HAH grants, upgrades, and any excess costs of the land. The home is recorded at cost plus any in-kind donations from the builder or other sources. The Organization has awarded home grants in 22 states.The Organization conducts a groundbreaking ceremony before the construction of a new home for the wounded warrior. The ceremony allows the Organization to introduce the wounded warrior and his or her family to the community, educate the community about the needs of the wounded warrior, educate other businesses about the opportunity for giving back to wounded warriors, and honor the wounded warrior for his or her service.The Organization has a welcome home ceremony when the home is completed and the wounded hero has taken ownership and is ready to move in. The ceremony allows the Organization to thank all the vendors who donated time or products to the home, as well as, educate the community about the adaptation needs of the wounded hero as a result of his or her permanent injuries.

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

The caregivers, primarily spouses and parents, face the 24/7 day to day challenges supporting our wounded warriors. They are often overlooked and unrecognized. The Organization organizes and offers retreats that pamper, provide encouragement, fun, and camaraderie for these caregivers.The wounded warriors have often been in the military since leaving high school and therefor often are unfamiliar with home maintenance and repair responsibilities and costs. The Organization endeavors to help them develop and make better financial decisions throughout the term of the program.Emergency Needs and Recreation Support - The Organization provides ongoing support for wounded warriors and their families, with priority given to home recipients. This support includes financial support, invitations to sports events rodeos and other forms of entertainment, fishing and hunting outings, and other forms of recreation, and annual Operation Merry Christmas, and others. Over 300 wounded warriors have received assistance.

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0863
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01146
IRS990/InformationTechnologyGrp/ProgramServicesAmt011978
IRS990/InformationTechnologyGrp/TotalAmt013987
IRS990/InsuranceGrp/FundraisingAmt0105
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140
IRS990/InsuranceGrp/ProgramServicesAmt01459
IRS990/InsuranceGrp/TotalAmt01704
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05475
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06282
IRS990/LandBldgEquipCostOrOtherBssAmt080109
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide adapted homes & emergency financial aid to severely wounded heroes injured in the expanded war on terror. Give marriage and caregiver support, provide recreational activities,and facilitate community support for the grant recipients.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01206821
IRS990/NetAssetsOrFundBalancesEOYAmt0521925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0238493
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0569207
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IRS990/OccupancyGrp/FundraisingAmt03493
IRS990/OccupancyGrp/ManagementAndGeneralAmt04637
IRS990/OccupancyGrp/ProgramServicesAmt048484
IRS990/OccupancyGrp/TotalAmt056614
IRS990/OfficeExpensesGrp/FundraisingAmt0236
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IRS990/OfficeExpensesGrp/TotalAmt03824
IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0772117
IRS990/OtherAssetsTotalGrp/EOYAmt0255661
IRS990/OtherChangesInNetAssetsAmt01
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IRS990/OtherExpensesGrp/Desc0Hero Activities
IRS990/OtherExpensesGrp/Desc1Hero Assist/Community Relation
IRS990/OtherExpensesGrp/Desc2Fundraising Programs
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt079755
IRS990/OtherExpensesGrp/FundraisingAmt192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OtherExpensesGrp/ProgramServicesAmt0295205
IRS990/OtherExpensesGrp/ProgramServicesAmt1202972
IRS990/OtherExpensesGrp/ProgramServicesAmt21272
IRS990/OtherExpensesGrp/TotalAmt0295205
IRS990/OtherExpensesGrp/TotalAmt1202972
IRS990/OtherExpensesGrp/TotalAmt279755
IRS990/OtherExpensesGrp/TotalAmt31486
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0714
IRS990/PayrollTaxesGrp/ProgramServicesAmt07464
IRS990/PayrollTaxesGrp/TotalAmt08716
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01256371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01256371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0932782
IRS990/PYOtherRevenueAmt0729956
IRS990/PYRevenuesLessExpensesAmt0-384345
IRS990/PYSalariesCompEmpBnftPaidAmt0181519
IRS990/PYTotalExpensesAmt02370672
IRS990/PYTotalRevenueAmt01986327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-684897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01256371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01473345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04304307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08427539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08427539
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01256371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01473345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04304307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08427539
IRS990ScheduleA/TotalSupportAmt08433674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1255000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit on Lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Homes for wounded heros
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Lots
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255661
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0238493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0238493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0238493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0238493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0238493
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0207766
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Homes for wounded heroes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0569207
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0House Materials
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part I, Line 2 - Procedures for Monitoring the Use of Grant FundsInitial Screening & SelectionOnce a potential grant applicant applies for aid, they are screened by phone or email to evaluate their initial eligibility. Minimum eligibility requirements are 70% or greater disabled, as rated by the VA and verifiable service in the Global War on Terror (GWOT). After the initial screening, a formal written application must be submitted. The application includes a formal application, the applicant's "DD-214" (Certificate of Release or Discharge from Active Duty), photos, and VA eligibility documents. The written applications and documentation are reviewed and verified by the Application Committee. The Board then decides which applicants will be invited to enter the Wounded Hero Home Program. The Board also decides which recipeints will receive a cash grant which will be paid toward the purchase of a house, the construction of which will not be facilitated by HAH. Some applicants are intially "deferred" and may be selected later if additional resources become available. At HAH's Annual Gala, Wounded Hero Home Program awardees are the guests of honor and each new recipient receives a symbolic "House Key" in a presentation ceremony. The documentation for the grants is kept at the corporate headquarters in Houston.Home Building FacilitationThe next stage is selecting the lot and builder for the home. Several communities in the veteran's preferred geographic area are scouted and two to three communities are identified by HAH for lot availability. Ideally, the developer donates the lot in a master planned community. Where no master planned communities exist, HAH endeavors to roll the land (or lot) price into the project price; often a smaller house must be constructed to offset the expense of the lot. Alternatively, the veteran may opt to purchase a lot of their own choice, to be paid for by the veteran. HAH refines the selection based on veteran preference as to which lot works best. HAH then identifies a builder willing and able to construct a home on the chosen lot and obtains a home floor plan that can be modified to meet the adaptability criteria and is within budget. Once the floor plan has been modified based on the veteran's needs, a review occurs with the veteran where additional modifications can be made as needed. Again, the veteran is very involved in this stage of the process. Once the decisions about lot, builder, and floor plan have been made, the veteran is sent a formal offer letter listing the details of their home offer for acceptance. Once the offer letter is signed and returned, the construction contract is executed and the physical building process begins. A "Ground Breaking" ceremony is held on the land. This is described in more detail in Part III of the 990. Where the VA specially Adapted Housing (SAH) grant will be used, VA regulations are followed to ensure adaptions meet strict VA SAH standards. The floor plans are adapted to comply with any applicable VA standards before construction starts. Upon completion, these adaptations are verified by an SAH inspector from the VA. In many cases, the builder and sub-contractors will donate or discount their materials and services towards the overall cost of the house. A component of the construction process is visits by HAH personnel to ensure that the builder and sub-contractors stay in compliance with the applicable standards.The wounded warrior is also kept apprised of the construction progress. The relevant documentation is kept at the corporate headquarters in Houston. Once the home has been completed, the total cost, including in-kind donations, is tabulated. If the veteran plans, during the building phase, to obtain a loan to pay for his or her agreed portion of the cost of the house (and land, if the veteran so chose), then the veteran is obligated to apply for a mortgage. Any VA housing grant that is awarded at the time the veteran takes title to the new home is
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Meredith Iler
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Brd Mem
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Meredith Iler served on the Board of Directors until December 31, 2014. After stepping down from the Board of Directors, Mrs. Iler's firm, The Strategic Alliance, executed an agreement to provide various consulting services to the Organization. The consulting contract period was month-to-month January 1, 2018 through December 31, 2018.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt05
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$9.22$9.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$8.78$10.1$1.28
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$6.42$5.50$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.66$3.11$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.85$0.86$0.01
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.30$1.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.02$1.71$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.13$1.21$1.99$2.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$1.29$1.87$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.36$2.12$1.28$2.39$1.11
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.31$3.23$4.11$4.82$0.70
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.08$3.93$3.39$2.07$1.32
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$4.22$3.10$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$2.10