Civic Intelligence

Hope for Heroes Inc.

990EZ • Fiscal year 2018 • EIN 27-3671984

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

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

0.06x

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

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$117,345

Up $63,644 (+119%) from 2015

Net Assets

Up

$110,521

Up $76,356 (+223%) from 2015

Liabilities

Down

$6,824

Down $12,712 (-65%) from 2015

Revenue

Down

$89,903

Down $47,260 (-34%) from 2015

Expenses

Down

$78,319

Down $17,220 (-18%) from 2015

Net Income

Down

$11,584

Down $30,040 (-72%) from 2015

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$117,345
Liabilities$6,824
Net Assets$110,521

Operations Trend

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 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

2018

Revenue$89,903
Expenses$78,319
Net Income$11,584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.2
Gross Receipts
$129,007
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 TRIPS18 DISABLED VETERAN HUNTING TRIPSDISABLED VETERAN TRAP SHOOTS$56,958-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL SERLINDirector-$0--
MICHAEL GALLOPPresident-$0--
ERIC MAYERSONVice President-$0--
JOSEPH CARINHASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,707$39,104$39,104$0
Total Events$61,707$39,104$39,104-
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
2019-03-05
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 $8289

Other Expenses.1002

Office Expenses $738

Other Expenses.1008

Interest $462

Other Expenses.1009

Depreciation $5297

Other Expenses.1012

Insurance $3139

Other Expenses.1

Hero hunting & fishing events $32039

Other Expenses.2

EQUIPMENT RENTAL $12134

Other Expenses.3

DONATIONS $9691

Other Expenses.4

FUNDRAISING $5591

Other Expenses.5

BANK CHARGES $364

Other Expenses.6

NYS FEE $75

Other Assets.1002

Furniture and Fixtures - Beginning $1781 Furniture and Fixtures - Ending $594

Other Assets.1003

Machinery and Equipment - Beginning $10275 Machinery and Equipment - Ending $6165

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $328

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

LOAN - SHEFFIELD FINANCIAL - Beginning $9662 LOAN - SHEFFIELD FINANCIAL - Ending $5358

Raw XML Appendix185 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/BOYAmt096799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089903
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117345
IRS990EZ/FundraisingGrossIncomeAmt039104
IRS990EZ/GrossReceiptsAmt0129007
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL SERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GALLOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC MAYERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH CARINHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07087
IRS990EZ/OtherExpensesTotalAmt077819
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 TRIPS18 DISABLED VETERAN HUNTING TRIPSDISABLED VETERAN TRAP SHOOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09918
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06824
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078319
IRS990EZ/TotalProgramServiceExpensesAmt056958
IRS990EZ/TotalRevenueAmt089903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEROESHOPE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636050
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/PublicSupportTotal509Amt0636050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083823
IRS990ScheduleA/Total509Grp/TotalAmt0636050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HERO HUNTING & FISHING EVENTS $32039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $12134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $9691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING $5591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NYS FEE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1781 Furniture and Fixtures - Ending $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $10275 Machinery and Equipment - Ending $6165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN - SHEFFIELD FINANCIAL - Beginning $9662 LOAN - SHEFFIELD FINANCIAL - Ending $5358
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 Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL SERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
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/PreparerFirmEIN0133927161
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/ReturnTs02019-03-05T16:45:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings