Civic Intelligence

Homes for Heroes Inc.

990 • Fiscal year 2018 • EIN 26-4526324

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization Profilewww.rocklandhomesforheroes.org
One Blue Hill PlazaPearl River, NY 10965

(845) 735-0515

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

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

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,954,185

Up $13,311 (+0.7%) from 2017

Net Assets

Down

$1,930,531

Down $8,053 (-0.4%) from 2017

Liabilities

Up

$23,654

Up $21,364 (+933%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$154,944

Up $37,543 (+32%) from 2017

Expenses

Up

$173,774

Up $35,051 (+25%) from 2017

Net Income

Up

-$18,830

Up $2,492 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $1,940,874Liabilities 2017: $2,290Net Assets 2017: $1,938,5842017Assets 2018: $1,954,185Liabilities 2018: $23,654Net Assets 2018: $1,930,5312018Assets 2019: $2,080,657Liabilities 2019: $22,773Net Assets 2019: $2,057,8842019Assets 2020: $2,060,592Liabilities 2020: $13,470Net Assets 2020: $2,047,1222020Assets 2021: $2,186,624Liabilities 2021: $40,616Net Assets 2021: $2,146,0082021Assets 2022: $3,833,171Liabilities 2022: $1,724,379Net Assets 2022: $2,108,7922022Assets 2023: $6,759,296Liabilities 2023: $4,197,522Net Assets 2023: $2,561,7742023Assets 2024: $7,039,748Liabilities 2024: $4,492,389Net Assets 2024: $2,547,3592024

Highlighted filing

2018

Assets$1,954,185
Liabilities$23,654
Net Assets$1,930,531
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $117,401Expenses 2017: $138,723Net Income 2017: -$21,3222017Revenue 2018: $154,944Expenses 2018: $173,774Net Income 2018: -$18,8302018Revenue 2019: $280,101Expenses 2019: $163,530Net Income 2019: $116,5712019Revenue 2020: $137,715Expenses 2020: $159,300Net Income 2020: -$21,5852020Revenue 2021: $249,812Expenses 2021: $150,926Net Income 2021: $98,8862021Revenue 2022: $118,589Expenses 2022: $155,805Net Income 2022: -$37,2162022Revenue 2023: $655,401Expenses 2023: $202,419Net Income 2023: $452,9822023Revenue 2024: $432,834Expenses 2024: $462,935Net Income 2024: -$30,1012024

Highlighted filing

2018

Revenue$154,944
Expenses$173,774
Net Income-$18,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$155,648
Mission and Program Overview

Mission

Provide safe, dignified and supportive rental apartments for veterans who are disabled or displaced in the service of the united states of america

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,656,766$1,592,855▼ $63,911
Cash and Non-Interest-Bearing Accounts$265,373$325,676▲ $60,303
Accounts Receivable$15,734$27,168▲ $11,434
Prepaid Expenses and Deferred Charges$2,550$8,486▲ $5,936
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-
Total Assets$1,940,874$1,954,185▲ $13,311
Other Assets Total$451$0▼ $451
Liabilities
Other Liabilities-$17,966-
Accounts Payable and Accrued Expenses$2,290$5,148▲ $2,858
Deferred Revenue-$540-
Total Liabilities$2,290$23,654▲ $21,364
Net Assets / Fund Balance
Unrestricted Net Assets$1,893,506$1,874,676▼ $18,830
Temporarily Rstr Net Assets$45,078$55,855▲ $10,777
Total Net Assets Fund Balance$1,938,584$1,930,531▼ $8,053
Total Liabilities and Net Assets / Fund Balance$1,940,874$1,954,185▲ $13,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,592,855$324,461$1,917,316
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hon John MurphyChairman
Tom MicelliVice Chairman
Eugene WasielewskiDirector
Monica ToscanoDirector
Susan BranamDirector
Carl DornbushSecretary
William WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,616
Program Service Revenue
$0
Investment Income
$698
Other Revenue
$86,630
All Other Contributions
$53,661
Change in Net Assets
$-18,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,944
Total Revenue per Audited Statements
$154,944
Total Revenue per Form 990
$154,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,774
Professional Fundraising Fees$9,000
Total Fundraising Expense$9,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,911--$63,911
Fees for Services Management$28,210--$28,210
Fees for Services Other-$16,300-$16,300
Fees for Services Professional Fundraising--$9,000$9,000
Insurance$6,121$1,889-$8,010
Fees for Services Accounting-$4,924-$4,924
All Other Expenses$1,982$2,216-$4,198
Fees for Services Legal-$4,146-$4,146
Other Expenses$3,083--$3,083
Advertising-$502-$502
Travel-$237-$237
Total Functional Expenses$134,560$30,214$9,000$173,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,774
Total Expenses per Audited Statements$173,774
Total Expenses per Form 990$173,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,000
Fundraising Direct Expenses$704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$17,016
Security Deposit$950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is reviewed and approved by the organization's finance committee and then a copy is sent to all board members for review prior to it being signed and filed.”

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

“Governing documents disclosure explanation the organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Homes for Heroes Inc
EIN
26-4526324
Phone
8457350515
Address
ONE BLUE HILL PLAZA, PEARL RIVER, NY 10965

Signing Officer

Name
Hon John Murphy
Title
Chairman
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hon John Murphy
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Bogush & Grady CPAs LLP
Address
48 West Market Street, Rhinebeck, NY 12572-1403
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net assets with restrictions additions = $10777”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127564
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01592855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01917316
IRS990ScheduleD/ExpensesSubtotalAmt0173774
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01592855
IRS990ScheduleD/TotalExpensesPerForm990Amt0173774
IRS990ScheduleD/TotalLiabilityAmt017966
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S FINANCE COMMITTEE AND THEN A COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO IT BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSETS WITH RESTRICTIONS ADDITIONS = $10777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154944
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE BLUE HILL PLAZA
IRS990/USAddress/CityNm0PEARL RIVER
IRS990/USAddress/StateAbbreviationCd0NY
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,185
Liabilities
$23,654
Net assets
$1,930,531
Revenue
$154,944
Expenses
$173,774
Net income
-$18,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$4.49$2.55$0.43$0.46$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$4.20$2.56$0.66$0.20$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.72$2.11$0.12$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.04$2.15$0.25$0.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$0.14$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.06$0.28$0.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.15$0.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.12$0.14$0.02
Peer Organizations

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