Civic Intelligence

Hero Homes Inc.

990 • Fiscal year 2019 • EIN 47-4332276

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.HEROHOMESLOUDOUN.ORG
125 Hirst Road Suite 3CPurcellville, VA 20132

(703) 297-9135

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$527,276

Up $285,450 (+118%) from 2018

Net Assets

Up

$527,276

Up $285,450 (+118%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$416,345

Up $155,228 (+59%) from 2018

Expenses

Down

$130,895

Down $77,696 (-37%) from 2018

Net Income

Up

$285,450

Up $232,924 (+443%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2017: $299,300Liabilities 2017: $110,000Net Assets 2017: $189,3002017Assets 2018: $241,826Liabilities 2018: $0Net Assets 2018: $241,8262018Assets 2019: $527,276Liabilities 2019: $0Net Assets 2019: $527,2762019Assets 2020: $636,212Liabilities 2020: $0Net Assets 2020: $636,2122020Assets 2021: $840,048Liabilities 2021: $0Net Assets 2021: $840,0482021Assets 2024: $721,986Liabilities 2024: $0Net Assets 2024: $721,9862024

Highlighted filing

2019

Assets$527,276
Liabilities$0
Net Assets$527,276
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $576,762Expenses 2017: $949,860Net Income 2017: -$373,0982017Revenue 2018: $261,117Expenses 2018: $208,591Net Income 2018: $52,5262018Revenue 2019: $416,345Expenses 2019: $130,895Net Income 2019: $285,4502019Revenue 2020: $117,594Expenses 2020: $8,658Net Income 2020: $108,9362020Revenue 2021: $428,169Expenses 2021: $224,333Net Income 2021: $203,8362021Revenue 2024: $187,073Expenses 2024: $23,213Net Income 2024: $163,8602024

Highlighted filing

2019

Revenue$416,345
Expenses$130,895
Net Income$285,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$535,344
Mission and Program Overview

Mission

Mission statement:building houses, jobs, and community for those who have fought for the preservation of freedom and democracy for others.

Building houses, jobs, and community for those who have fought for the preservation of freedom and democracy for others. Herohomes is a 501(c)3 not for profit foundation established to build houses for those who have fought for the preservation of freedom and democracy for others. These deserving vets and their families cannot regain what they lost defending our country, but we can give them a new start in building a solid foundation for their future and the dignity of an independent life in a wonderful small town community setting. We provide the opportunity for disabled veterans to rejoin society with the security and pride of home ownership. Fundraising began in 2015 to fund the purchase of land and construction on the first home for a disabled veteran was started in 2016. One home was donated to a disabled veteran in 2017, one in 2018 and another in 2019.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$241,826$527,276▲ $285,450
Cash and Non-Interest-Bearing Accounts$233,118$520,814▲ $287,696
Intangible Assets$4,415$3,809▼ $606
Land, Buildings, and Equipment, Net$4,293$2,653▼ $1,640
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$241,826$527,276▲ $285,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,826$527,276▲ $285,450
Total Liabilities and Net Assets / Fund Balance$241,826$527,276▲ $285,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,653$6,321$8,974
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Matthew LowersPresident
Jason BrownellVice President
Bryan SnowDirector
Elizabeth McdonaldDirector
Mike HummelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$54,856
Program Service Revenue
$0
Investment Income
$246,949
Other Revenue
$114,540
All Other Contributions
$54,856
Change in Net Assets
$285,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,895
Grants and Similar Amounts Paid$1,000
Total Fundraising Expense$727
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$3,513-$3,513
Depreciation Depletion$1,640$608-$2,248
All Other Expenses-$650$727$1,377
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$749$742-$742
Office Expenses-$323-$323
Total Functional Expenses$124,332$5,836$727$130,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,270
Fundraising Direct Expenses$81,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$48,280$48,280-$48,280
Golf Event$17,341$17,341-$17,341
Total Events$196,270$196,270$81,730$114,540
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 was provided to the organizations governing body for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“The president and vice president are authorized to approve all expenditures and contractual agreements to ensure there are no conflicts of interest. If any conflicts arise, they will be brought to the attention of the board of directors at regular board meetings.”

Form 990, Part VI, Section B, Line 15

“No compensation paid to ceo, executive director and top management.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements, and tax returns are available on request. The goal is to publish these documents on the web-site.”

Filing and Contact Details

Filer

Filer Name
Herohomes Inc
EIN
47-4332276
Phone
7032979135
Address
125 HIRST ROAD SUITE 3C, PURCELLVILLE, VA 20132

Signing Officer

Name
Matt Lowers
Title
President
Phone
7032979135
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Lowers
Formed
2015
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hudimac & Company Pllc
Address
192 N 21ST STREET SUITE 300, PURCELLVILLE, VA 20132
Preparer
Anthony E Hudimac CPA
Phone
5403381241
Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDING HOUSES, JOBS, AND COMMUNITY FOR THOSE WHO HAVE FOUGHT FOR THE PRESERVATION OF FREEDOM AND DEMOCRACY FOR OTHERS. HEROHOMES IS A 501(C)3 NOT FOR PROFIT FOUNDATION ESTABLISHED TO BUILD HOUSES FOR THOSE WHO HAVE FOUGHT FOR THE PRESERVATION OF FREEDOM AND DEMOCRACY FOR OTHERS. THESE DESERVING VETS AND THEIR FAMILIES CANNOT REGAIN WHAT THEY LOST DEFENDING OUR COUNTRY, BUT WE CAN GIVE THEM A NEW START IN BUILDING A SOLID FOUNDATION FOR THEIR FUTURE AND THE DIGNITY OF AN INDEPENDENT LIFE IN A WONDERFUL SMALL TOWN COMMUNITY SETTING. WE PROVIDE THE OPPORTUNITY FOR DISABLED VETERANS TO REJOIN SOCIETY WITH THE SECURITY AND PRIDE OF HOME OWNERSHIP. FUNDRAISING BEGAN IN 2015 TO FUND THE PURCHASE OF LAND AND CONSTRUCTION ON THE FIRST HOME FOR A DISABLED VETERAN WAS STARTED IN 2016. ONE HOME WAS DONATED TO A DISABLED VETERAN IN 2017, ONE IN 2018 AND ANOTHER IN 2019.
IRS990/AllOtherContributionsAmt054856
IRS990/AllOtherExpensesGrp/FundraisingAmt0727
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/AllOtherExpensesGrp/TotalAmt01377
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEROHOMES INC
IRS990/BooksInCareOfDetail/PhoneNum07032979135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 HIRST AVENUE SUITE 3C
IRS990/BooksInCareOfDetail/USAddress/CityNm0PURCELLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020132
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0233118
IRS990/CashNonInterestBearingGrp/EOYAmt0520814
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054856
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0246949
IRS990/CYOtherExpensesAmt0129895
IRS990/CYOtherRevenueAmt0114540
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0285450
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0130895
IRS990/CYTotalFundraisingExpenseAmt0727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416345
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0608
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01640
IRS990/DepreciationDepletionGrp/TotalAmt02248
IRS990/Desc0HOME AWARD PROGRAM - IN 2019 HEROHOMES, INC BEGAN CONTRUCTION ON THE FOURTH HOME ON LAND OWNED BY A VETERAN AND SEVERAL PROJECTS TO HELP VETERANS ACCOMADATE THEIR DISBALIITES IN THEIR HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124332
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW LOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH MCDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt081730
IRS990/FundraisingGrossIncomeAmt0196270
IRS990/GainOrLossGrp/OtherAmt0246949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0284218
IRS990/GrossReceiptsAmt0535344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt04415
IRS990/IntangibleAssetsGrp/EOYAmt03809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02653
IRS990/LandBldgEquipCostOrOtherBssAmt08974
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037269
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION STATEMENT:BUILDING HOUSES, JOBS, AND COMMUNITY FOR THOSE WHO HAVE FOUGHT FOR THE PRESERVATION OF FREEDOM AND DEMOCRACY FOR OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0241826
IRS990/NetAssetsOrFundBalancesEOYAmt0527276
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0246949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0246949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OfficeExpensesGrp/TotalAmt0323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES FOR PR
IRS990/OtherExpensesGrp/Desc1REPAIRS TO PRIOR PROJEC
IRS990/OtherExpensesGrp/Desc2SHIRTS AND PROMOTION
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0742
IRS990/OtherExpensesGrp/ProgramServicesAmt0118725
IRS990/OtherExpensesGrp/ProgramServicesAmt12218
IRS990/OtherExpensesGrp/ProgramServicesAmt2749
IRS990/OtherExpensesGrp/TotalAmt0118725
IRS990/OtherExpensesGrp/TotalAmt12218
IRS990/OtherExpensesGrp/TotalAmt2749
IRS990/OtherExpensesGrp/TotalAmt3742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT LOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0208591
IRS990/PYOtherRevenueAmt043832
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052526
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0208591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0241826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0527276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0698688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0571856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571856
IRS990ScheduleA/TotalSupportAmt0571856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02653
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0130649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0130649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt024814
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt048812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt081730
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NO PAID FUNDRAISERS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND VICE PRESIDENT ARE AUTHORIZED TO APPROVE ALL EXPENDITURES AND CONTRACTUAL AGREEMENTS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. IF ANY CONFLICTS ARISE, THEY WILL BE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID TO CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE ON REQUEST. THE GOAL IS TO PUBLISH THESE DOCUMENTS ON THE WEB-SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241826
IRS990/TotalAssetsEOYAmt0527276
IRS990/TotalAssetsGrp/BOYAmt0241826
IRS990/TotalAssetsGrp/EOYAmt0527276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054856
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124332
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03513
IRS990/TravelGrp/TotalAmt03513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 HIRST AVENUE SUITE 3C
IRS990/USAddress/CityNm0PURCELLVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020132
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HEROHOMESLOUDOUN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032979135
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROHOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0474332276
ReturnHeader/Filer/PhoneNum07032979135
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 HIRST ROAD SUITE 3C
ReturnHeader/Filer/USAddress/CityNm0PURCELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C1E8E76945CD0C4117169A7C5ABCAF8724F0666
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C1E8E76945CD0C4117169A7C5ABCAF8724F0666
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.103.161
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:27:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273213717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDIMAC & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 N 21ST STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020132
ReturnHeader/PreparerPersonGrp/PhoneNum05403381241
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY E HUDIMAC CPA
ReturnHeader/ReturnTs02020-11-11T17:08:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,276
Liabilities
$0
Net assets
$527,276
Revenue
$416,345
Expenses
$130,895
Net income
$285,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.00$7.22$1.87$0.23$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.00$8.40$4.28$2.24$2.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$1.18$0.09$1.09
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$4.16$1.31$2.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$2.61$2.09$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.10$1.89$5.77$9.50$3.73