Civic Intelligence

Honoring Hiring Helping Our Heroes of Pinal County

EIN 46-3776005 • 501(c)3 • Casa Grande, AZ

Profile

To assist veterans and their familys

100 E Florence BlvdCasa Grande, AZ 85122

www.hohp4heroes.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$157,714

Up $55,903 (+55%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$157,714

Up $55,903 (+55%) from 2020

Revenue

Up

$243,297

Up $113,736 (+88%) from 2020

Expenses

Up

$187,394

Up $49,630 (+36%) from 2020

Net Income

Up

$55,903

Up $64,106 (+781%) from 2020

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $72,247Liabilities 2015: $02015Assets 2016: $103,058Liabilities 2016: $02016Assets 2017: $83,757Liabilities 2017: $02017Assets 2018: $93,470Liabilities 2018: $02018Assets 2019: $116,390Liabilities 2019: $0Net Assets 2019: $116,3902019Assets 2020: $101,811Net Assets 2020: $101,8112020Assets 2021: $157,714Liabilities 2021: $0Net Assets 2021: $157,7142021

Highlighted filing

2021

Assets$157,714
Liabilities$0
Net Assets$157,714

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $71,587Expenses 2015: $46,443Net Income 2015: $25,1442015Revenue 2016: $133,402Expenses 2016: $102,591Net Income 2016: $30,8112016Revenue 2017: $41,686Expenses 2017: $60,987Net Income 2017: -$19,3012017Revenue 2018: $76,540Expenses 2018: $66,827Net Income 2018: $9,7132018Revenue 2019: $154,608Expenses 2019: $82,841Net Income 2019: $71,7672019Revenue 2020: $129,561Expenses 2020: $137,764Net Income 2020: -$8,2032020Revenue 2021: $243,297Expenses 2021: $187,394Net Income 2021: $55,9032021

Highlighted filing

2021

Revenue$243,297
Expenses$187,394
Net Income$55,903

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$243,297
Mission and Program Overview

Mission

To assist veterans and their familys

Assist veterans and their familys

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,806$132,709▲ $55,903
Land, Buildings, and Equipment, Net$25,005$25,005→ $0
Total Assets$101,811$157,714▲ $55,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,811$157,714▲ $55,903
Total Liabilities and Net Assets / Fund Balance$101,811$157,714▲ $55,903

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,005-$25,005
Buildings$0--
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Udo CookDirector/co-chair
Kim VandenbergDirector/president
Jim SylvesterDirector
Steve CorraoDirector
Becky MontgomeryDirector/secretary
Kim Crawford SkeltonDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,557
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,740
All Other Contributions
$239,557
Change in Net Assets
$55,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$97,241-$97,241
All Other Expenses$0$16,545$0$16,545
Insurance-$13,247-$13,247
Office Expenses-$1,700-$1,700
Fees for Services Accounting-$356-$356
Total Functional Expenses$0$187,394$0$187,394

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 VIII Line 12

Total revenue consist of donations, grants and fundraiser donations

Filing and Contact Details

Filer

Filer Name
Honoring Hiring Helping Our Heroes of Pinal County
EIN
46-3776005
Phone
5203382568
Address
100 E FLORENCE BLVD, Casa Grande, AZ 85122

Signing Officer

Name
Kim Vandenberg
Title
President
Phone
5203382568
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
A Personal Bookkeeper
Address
1895 N Trekell Rd ste 5, Casa Grande, AZ 85122
Preparer
Laura Velasquez
Phone
4804209767
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 11

Other revenue TOTAL $ 3,740.00

Form 990 Part I Line 11

Fundraising income $ 3,740

Form 990 Part I Line 24E

Other expenses TOTAL $ 16,544

Form 990 Part I Line 24E

AA MEETING $ 41

Form 990 Part I Line 24E

BANK FEES $ 284

Form 990 Part I Line 24E

Board n volunteer expenses $ 170

Form 990 Part I Line 24E

COMMUNITY EXPENSES $ 175

Form 990 Part I Line 24E

PARADE EXPENSES $1049

Form 990 Part I Line 24E

Honor guard expenses $126

Form 990 Part I Line 24E

POSTAGE $ 60

Form 990 Part I Line 24E

PRINTING N COPING $ 458

Form 990 Part I Line 24E

Repairs n maintenance hohp $ 1,436

Form 990 Part I Line 24E

SUPPLIES $ 6,110

Form 990 Part I Line 24E

Telephone n internet $ 2308

Form 990 Part I Line 24E

MEETING $ 1,731

Form 990 Part I Line 24E

WEBSITE EXPENSES $ 985

Form 990 Part I Line 24E

E1 EXPENSES $ 1,229

Form 990 Part I Line 24E

Stand down expenses $ 382

Form 990 Part III Line 4E

Statement of Program Service Accomplishments $ 11,400

Form 990 Part III Line 4A

Emergency aid housing ,food, housing, applications,evictions,home repairs, hotels,moving,other $ 5,033

Form 990 Part III Line 4D

Emergency aid transportation, auto repair, bicycles, registration,insurance,transportation others$ 1,167

Form 990 Part III Line 4B

Emergency aid utilities,elect shut off, gas shut off, water shut off, trash, utilities other $1,076

Form 990 Part III Line 4C

Emergency aid, funeral, phone, storage, records, county $ 4,124

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0463776005
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HHH OUR HEROES OF PI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt025005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue TOTAL $ 3,740.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME $ 3,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses TOTAL $ 16,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AA MEETING $ 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $ 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD N VOLUNTEER EXPENSES $ 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY EXPENSES $ 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARADE EXPENSES $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HONOR GUARD EXPENSES $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE $ 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING N COPING $ 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS N MAINTENANCE HOHP $ 1,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $ 6,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE N INTERNET $ 2308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETING $ 1,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE EXPENSES $ 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16E1 EXPENSES $ 1,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAND DOWN EXPENSES $ 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Statement of Program Service Accomplishments $ 11,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EMERGENCY AID HOUSING ,FOOD, HOUSING, APPLICATIONS,EVICTIONS,HOME REPAIRS, HOTELS,MOVING,OTHER $ 5,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EMERGENCY AID TRANSPORTATION, AUTO REPAIR, BICYCLES, REGISTRATION,INSURANCE,TRANSPORTATION OTHERS$ 1,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EMERGENCY AID UTILITIES,ELECT SHUT OFF, GAS SHUT OFF, WATER SHUT OFF, TRASH, UTILITIES OTHER $1,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EMERGENCY AID, FUNERAL, PHONE, STORAGE, RECORDS, COUNTY $ 4,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TOTAL REVENUE CONSIST OF DONATIONS, GRANTS AND FUNDRAISER DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART I LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART I LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART I LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART I LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART I LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART I LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART I LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART I LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART I LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART I LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART I LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART I LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART I LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART I LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART I LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990 PART I LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990 PART I LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990 PART III LINE 4E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990 PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990 PART III LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990 PART III LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990 PART III LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990 PART VIII LINE 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101811
IRS990/TotalAssetsEOYAmt0157714
IRS990/TotalAssetsGrp/BOYAmt0101811
IRS990/TotalAssetsGrp/EOYAmt0157714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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