Civic Intelligence

Hope for Heroes Inc.

990 • Fiscal year 2021 • EIN 27-3671984

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$375,994

Up $127,756 (+51%) from 2020

Net Assets

Down

$228,835

Down $18,267 (-7.4%) from 2020

Liabilities

Up

$147,159

Up $146,023 (+12854%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$46,420

Down $9,165 (-16%) from 2020

Expenses

Down

$64,687

Down $22,236 (-26%) from 2020

Net Income

Up

-$18,267

Up $13,071 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2021

Assets$375,994
Liabilities$147,159
Net Assets$228,835
Open 2021 Filing

Operations Trend

Revenue Growth28th 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 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

2021

Revenue$46,420
Expenses$64,687
Net Income-$18,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$46,962
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,623$300,974▲ $299,351
Cash and Non-Interest-Bearing Accounts$180,570$32,593▼ $147,977
Prepaid Expenses and Deferred Charges$13,445$13,445→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$248,238$375,994▲ $127,756
Other Assets Total$52,600$28,982▼ $23,618
Liabilities
Other Liabilities$1,136$147,159▲ $146,023
Total Liabilities$1,136$147,159▲ $146,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,102$228,835▼ $18,267
Total Net Assets Fund Balance$247,102$228,835▼ $18,267
Total Liabilities and Net Assets / Fund Balance$248,238$375,994▲ $127,756

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Equipment$974$21,524$22,498
Other Land Buildings-$5,936$5,936
Other Assets Org$16,982--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Mitchell SerlinPresident
Denise PotenzaVice President
Joseph CarinhaSecretary
Matthew J NotaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,962
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,458
All Other Contributions
$44,962
Change in Net Assets
$-18,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,687
Total Fundraising Expense$20,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$16,500$16,500
All Other Expenses$6,746$571-$7,317
Other Expenses$4,284-$3,576$4,284
Insurance$2,877$719-$3,596
Fees for Services Accounting-$2,940-$2,940
Depreciation Depletion-$649-$649
Office Expenses$363$247-$610
Total Functional Expenses$39,485$5,126$20,076$64,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$542
Professional Fundraising Fees$0
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
Barry Kasoff Family Charitable Trust Loa$146,250
Due to Credit Card$909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

“President and board review and sign return”

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

“No documents available to the public.”

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
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

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

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK ORIGINATION FEES: Column (A) - Total = $1009; Column (B) - Program Services = $1009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETING: Column (A) - Total = $399; Column (B) - Program Services = $0; Column (C) - Management & General = $399; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHAR 500: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NY LODGE PROPERTY TAXES: Column (A) - Total = $4095; Column (B) - Program Services = $4095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $72; Column (B) - Program Services = $58; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE EXPENSE: Column (A) - Total = $1584; Column (B) - Program Services = $1584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176467
IRS990ScheduleA/Total509Grp/TotalAmt0718265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022498
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116982
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOURBON BARREL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NY LODGE IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NY PROPERTY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BARRY KASOFF FAMILY CHARITABLE TRUST LOA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028982
IRS990ScheduleD/TotalLiabilityAmt0147159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND BOARD REVIEW AND SIGN RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK ORIGINATION FEES: Column (A) - Total = $1009; Column (B) - Program Services = $1009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETING: Column (A) - Total = $399; Column (B) - Program Services = $0; Column (C) - Management & General = $399; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAR 500: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NY LODGE PROPERTY TAXES: Column (A) - Total = $4095; Column (B) - Program Services = $4095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $72; Column (B) - Program Services = $58; Column (C) - Management & General = $14; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE EXPENSE: Column (A) - Total = $1584; Column (B) - Program Services = $1584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248238
IRS990/TotalAssetsEOYAmt0375994
IRS990/TotalAssetsGrp/BOYAmt0248238
IRS990/TotalAssetsGrp/EOYAmt0375994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039485
IRS990/TotalFunctionalExpensesGrp/TotalAmt064687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01136
IRS990/TotalLiabilitiesEOYAmt0147159
IRS990/TotalLiabilitiesGrp/BOYAmt01136
IRS990/TotalLiabilitiesGrp/EOYAmt0147159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228835
IRS990/TotalProgramServiceExpensesAmt039485
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375994
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0124 WALSH ROAD
IRS990/USAddress/CityNm0LAGRANGEVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012540
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HEROESHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL SERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
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/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/ReturnTs02021-12-01T09:26:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCHELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERLIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,994
Liabilities
$147,159
Net assets
$228,835
Revenue
$46,420
Expenses
$64,687
Net income
-$18,267
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
2021Detailed filing. Detailed filing data is available for this year.$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
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