Civic Intelligence

Hope for Heroes Inc.

990EZ • Fiscal year 2017 • EIN 27-3671984

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfileHEROESHOPE.ORG
124 Walsh RoadLagrangeville, NY 12540

(845) 476-9142

Siviq Scores

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

Liabilities / Assets

86th percentile

0.09x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$108,855

Up $55,154 (+103%) from 2015

Net Assets

Up

$98,937

Up $64,772 (+190%) from 2015

Liabilities

Down

$9,918

Down $9,618 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Down

$134,910

Down $2,253 (-1.6%) from 2015

Expenses

Down

$68,712

Down $26,827 (-28%) from 2015

Net Income

Up

$66,198

Up $24,574 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0-$200KAssets 2013: $8,794Liabilities 2013: $28,000Net Assets 2013: -$19,2062013Assets 2014: $40,041Liabilities 2014: $47,500Net Assets 2014: -$7,4592014Assets 2015: $53,701Liabilities 2015: $19,536Net Assets 2015: $34,1652015Assets 2017: $108,855Liabilities 2017: $9,918Net Assets 2017: $98,9372017Assets 2018: $117,345Liabilities 2018: $6,824Net Assets 2018: $110,5212018Assets 2019: $280,861Liabilities 2019: $2,421Net Assets 2019: $278,4402019Assets 2020: $248,238Liabilities 2020: $1,136Net Assets 2020: $247,1022020Assets 2021: $375,994Liabilities 2021: $147,159Net Assets 2021: $228,8352021Assets 2022: $484,084Liabilities 2022: $142,833Net Assets 2022: $341,2512022

Highlighted filing

2017

Assets$108,855
Liabilities$9,918
Net Assets$98,937
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $67,028Expenses 2013: $93,339Net Income 2013: -$26,3112013Revenue 2014: $83,823Expenses 2014: $72,076Net Income 2014: $11,7472014Revenue 2015: $137,163Expenses 2015: $95,539Net Income 2015: $41,6242015Revenue 2017: $134,910Expenses 2017: $68,712Net Income 2017: $66,1982017Revenue 2018: $89,903Expenses 2018: $78,319Net Income 2018: $11,5842018Revenue 2019: $238,636Expenses 2019: $70,702Net Income 2019: $167,9342019Revenue 2020: $55,585Expenses 2020: $86,923Net Income 2020: -$31,3382020Revenue 2021: $46,420Expenses 2021: $64,687Net Income 2021: -$18,2672021Revenue 2022: $170,495Expenses 2022: $58,079Net Income 2022: $112,4162022

Highlighted filing

2017

Revenue$134,910
Expenses$68,712
Net Income$66,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$176,467
Mission and Program Overview

Mission

The hope for heroes foundation provides outdoor experiences for our disabled american heroes, who were severely injured while protecting the sovereignty of our nation

Program Services

DescriptionGrantsExpenses
12 DISABLED VETERAN FISHING TRIPS27 DISABLED VETERAN HUNTING TRIPSDISABLED VETERAN TRAP SHOOTS$29,870-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL SERLINPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,572$41,557$41,557$0
Total Events$76,572$41,557$41,557-
Filing and Contact Details

Filer

Filer Name
Hope for Heroes Inc
EIN
27-3671984
Phone
8454769142
Address
124 WALSH ROAD, LAGRANGEVILLE, NY 12540

Signing Officer

Name
Mitchell Serlin
Title
President
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Fine Ciliberti & Di Pietro LTD
Address
520 Bedford Road, Pleasantville, NY 10570
Preparer
James P Ciliberti CPA
Phone
9147472733
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7550”

Other Expenses.1002

“Office Expenses $8906”

Other Expenses.1008

“Interest $885”

Other Expenses.1009

“Depreciation $5297”

Other Expenses.1012

“Insurance $3053”

Other Expenses.1

“FUNDRAISING $15571”

Other Expenses.2

“EQUIPMENT RENTAL $13429”

Other Expenses.3

“Hero hunting & fishing events $10430”

Other Expenses.4

“DONATIONS $3041”

Other Expenses.5

“NYS FEE $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $2968 Furniture and Fixtures - Ending $1781”

Other Assets.1003

“Machinery and Equipment - Beginning $14385 Machinery and Equipment - Ending $10275”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“LOAN - SHEFFIELD FINANCIAL - Beginning $13717 LOAN - SHEFFIELD FINANCIAL - Ending $9662”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MITCHELL SERLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08454769142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 WALSH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGRANGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134910
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108855
IRS990EZ/FundraisingGrossIncomeAmt041557
IRS990EZ/GrossReceiptsAmt0176467
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL SERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012056
IRS990EZ/OtherExpensesTotalAmt068212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE HOPE FOR HEROES FOUNDATION PROVIDES OUTDOOR EXPERIENCES FOR OUR DISABLED AMERICAN HEROES, WHO WERE SEVERELY INJURED WHILE PROTECTING THE SOVEREIGNTY OF OUR NATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt012 DISABLED VETERAN FISHING TRIPS27 DISABLED VETERAN HUNTING TRIPSDISABLED VETERAN TRAP SHOOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041557
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013717
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09918
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068712
IRS990EZ/TotalProgramServiceExpensesAmt029870
IRS990EZ/TotalRevenueAmt0134910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEROESHOPE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574070
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0574070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067028
IRS990ScheduleA/Total509Grp/TotalAmt0574070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING $15571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $13429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HERO HUNTING & FISHING EVENTS $10430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $3041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NYS FEE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $2968 Furniture and Fixtures - Ending $1781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $14385 Machinery and Equipment - Ending $10275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN - SHEFFIELD FINANCIAL - Beginning $13717 LOAN - SHEFFIELD FINANCIAL - Ending $9662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL SERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE FOR HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0273671984
ReturnHeader/Filer/PhoneNum08454769142
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 WALSH ROAD
ReturnHeader/Filer/USAddress/CityNm0LAGRANGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fine Ciliberti & Di Pietro LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Bedford Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasantville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010570
ReturnHeader/PreparerPersonGrp/PhoneNum09147472733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P CILIBERTI CPA
ReturnHeader/ReturnTs02018-02-01T11:20:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,855
Liabilities
$9,918
Net assets
$98,937
Revenue
$134,910
Expenses
$68,712
Net income
$66,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.43$3.41$1.70$0.58$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.47$2.29$0.46$0.65$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.47$0.56$0.87$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.78$2.39$0.71$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.11$0.90$0.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$1.35$0.69$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$1.37$0.96$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.07$0.84$0.72$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.28$0.19$0.67$0.93$0.26