Civic Intelligence

Heroes Center Inc

EIN 46-2087180 • 501(c)3 • High Point, NC

Profile

Serving, supporting and strengthening military warriors, families, leaders, chaplains, caregivers and wounded warriors by offering training, services and resources

1500 Bridges DrHigh Point, NC 27265

www.dnamilitarync.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

4.6%

Higher net margin than 44% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE P50 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

27%

Faster revenue growth than 65% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$363,796

Up $41,459 (+13%) from 2022

Liabilities

Down

$133,281

Down $7,197 (-5.1%) from 2022

Net Assets

Up

$230,515

Up $48,656 (+27%) from 2022

Revenue

Up

$146,889

Up $31,037 (+27%) from 2022

Expenses

Up

$140,128

Up $1,480 (+1.1%) from 2022

Net Income

Up

$6,761

Up $29,557 (+130%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $105,336Liabilities 2013: $02013Assets 2014: $132,433Liabilities 2014: $0Net Assets 2014: $132,4332014Assets 2015: $117,809Liabilities 2015: $12,500Net Assets 2015: $105,3092015Assets 2016: $156,271Liabilities 2016: $0Net Assets 2016: $156,2712016Assets 2017: $208,946Liabilities 2017: $1,704Net Assets 2017: $207,2422017Assets 2018: $204,434Liabilities 2018: $2,0382018Assets 2019: $229,849Liabilities 2019: $0Net Assets 2019: $229,8492019Assets 2020: $228,985Liabilities 2020: $0Net Assets 2020: $228,9852020Assets 2021: $346,927Liabilities 2021: $145,118Net Assets 2021: $201,8092021Assets 2022: $322,337Liabilities 2022: $140,478Net Assets 2022: $181,8592022Assets 2023: $363,796Liabilities 2023: $133,281Net Assets 2023: $230,5152023

Highlighted filing

2023

Assets$363,796
Liabilities$133,281
Net Assets$230,515

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $89,275Expenses 2013: $40,535Net Income 2013: $48,7402013Revenue 2014: $90,468Expenses 2014: $63,371Net Income 2014: $27,0972014Revenue 2015: $94,811Expenses 2015: $121,935Net Income 2015: -$27,1242015Revenue 2016: $118,777Expenses 2016: $67,815Net Income 2016: $50,9622016Revenue 2017: $119,371Expenses 2017: $68,400Net Income 2017: $50,9712017Revenue 2018: $153,688Expenses 2018: $158,534Net Income 2018: -$4,8462018Revenue 2019: $126,913Expenses 2019: $101,310Net Income 2019: $25,6032019Revenue 2020: $72,409Expenses 2020: $68,962Net Income 2020: $3,4472020Revenue 2021: $134,523Expenses 2021: $174,925Net Income 2021: -$40,4022021Revenue 2022: $115,852Expenses 2022: $138,648Net Income 2022: -$22,7962022Revenue 2023: $146,889Expenses 2023: $140,128Net Income 2023: $6,7612023

Highlighted filing

2023

Revenue$146,889
Expenses$140,128
Net Income$6,761

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v6.0
Gross Receipts
$146,889
Mission and Program Overview

Mission

Serving & Supporting Military Veterans

Veterans Assistance

Program Services

DescriptionGrantsExpenses
Organization provides transitional resources for veterans as they move out of military service. This includes lodging, meals, job resources and connections.$125,272$21,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor JonesChairman-$0--
Tony BenselSecretaryPT$0--
Patrick TillmanVice-Chairman-$0--
Ron WimberlyDirector-$0--
Justin LynchTreasurer-$0--
Robin HamiltonBoard Member-$0--
Meredith PorterBoard Member-$0--
Jeannette Davidson-MayerBoard Member-$0--
Robert DanserBoard Member-$0--
Kevin PrattBoard Member-$0--
Kevin RandallBoard Member-$0--
Zachary BozarthBoard Member-$0--
Willie BennettBoard Member-$0--
Benjamin LyonBoard MemberPT$0--
Tyler DixonKey EmployeeFT$0--
Filing and Contact Details

Filer

Filer Name
Heroes Center Inc
EIN
46-2087180
Address
1500 Bridges Dr, High Point, NC 27265

Signing Officer

Name
Justin Lynch
Title
Treasurer
Phone
3362763406
Signed
2024-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Hal Surratt CPA PC
Address
11544 N Main St, Archdale, NC 27263
Preparer
Hal Surratt CPA
Phone
3368614024
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountCottage Rental 6,982Conference Center Rent 14,635

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 10,564Program Service Expenses 21,734Vehicle Expense 1,476Bank Charges 20Interest Expense 7,279Liability Insurance 698Internet 108Office Expenses 223Payroll Processing Fee 400Postage 100Supplies 74Meals 745Payroll Taxes 4,781Book to Tax Depreciation Adjustment (158)Web-Site & Advertising 940Awards 132Fuel 400Mileage Reimbursement 4,588Books, Subscriptions 950Miscellaneius 217Software 37Meetings 155

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Liability/Assets Adjustments 41,895

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Expenses 2,500 2,500Vehicles 11,000 11,000Equipment 14,026 14,026Other Assets 271,340 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearMortgage Payable-Current 0 11,165State Income Tax Withheld 0 960Mortgage Payable-Long Term 140,478 121,156

Raw XML Appendix229 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/PersonNm0Justin Lynch
IRS990EZ/BooksInCareOfDetail/PhoneNum03362763406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 Bridges Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0High Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0322337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0363796
IRS990EZ/GrossReceiptsAmt0146889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0263152
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230515
IRS990EZ/OccupancyRentUtltsAndMaintAmt021418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victor Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Bensel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Tillman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Wimberly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Justin Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robin Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Meredith Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeannette Davidson-Mayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Danser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kevin Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kevin Randall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Zachary Bozarth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Willie Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Benjamin Lyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Tyler Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Key Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0298866
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027526
IRS990EZ/OtherChangesInNetAssetsAmt041895
IRS990EZ/OtherExpensesTotalAmt055463
IRS990EZ/OtherRevenueTotalAmt021617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Veterans Assistance
IRS990EZ/PrintingPublicationsPostageAmt0597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization provides transitional resources for veterans as they move out of military service. This includes lodging, meals, job resources and connections.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0133281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140128
IRS990EZ/TotalProgramServiceExpensesAmt021734
IRS990EZ/TotalRevenueAmt0146889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heroescenter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0596579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126913
IRS990ScheduleA/Total509Grp/TotalAmt0596579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCottage Rental 6,982Conference Center Rent 14,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 10,564Program Service Expenses 21,734Vehicle Expense 1,476Bank Charges 20Interest Expense 7,279Liability Insurance 698Internet 108Office Expenses 223Payroll Processing Fee 400Postage 100Supplies 74Meals 745Payroll Taxes 4,781Book to Tax Depreciation Adjustment (158)Web-Site & Advertising 940Awards 132Fuel 400Mileage Reimbursement 4,588Books, Subscriptions 950Miscellaneius 217Software 37Meetings 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Liability/Assets Adjustments 41,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid Expenses 2,500 2,500Vehicles 11,000 11,000Equipment 14,026 14,026Other Assets 271,340 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearMortgage Payable-Current 0 11,165State Income Tax Withheld 0 960Mortgage Payable-Long Term 140,478 121,156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Lynch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03362763406
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-12
ReturnHeader/DisasterReliefTxt0Hurricanes Debby & Helene 2024
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heroes Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0462087180
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 Bridges Dr
ReturnHeader/Filer/USAddress/CityNm0High Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027265
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hal Surratt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011544 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Archdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027263
ReturnHeader/PreparerPersonGrp/PhoneNum03368614024
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hal Surratt CPA
ReturnHeader/ReturnTs02025-05-29T09:07:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.