Civic Intelligence

Hero Homes Inc.

990 • Fiscal year 2016 • EIN 47-4332276

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.HEROHOMESLOUDOUN.ORG
125 Hirst Avenue Suite 3CPurcellville, VA 20134

(703) 554-4553

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$637,398

No earlier filing loaded for comparison.

Net Assets

$562,398

No earlier filing loaded for comparison.

Liabilities

$75,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin99th percentile

Revenue

$554,918

No earlier filing loaded for comparison.

Expenses

$8,498

No earlier filing loaded for comparison.

Net Income

$546,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $637,398Liabilities 2016: $75,000Net Assets 2016: $562,3982016Assets 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

2016

Assets$637,398
Liabilities$75,000
Net Assets$562,398
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $554,918Expenses 2016: $8,498Net Income 2016: $546,4202016Revenue 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

2016

Revenue$554,918
Expenses$8,498
Net Income$546,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$606,495
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 vetern was started in 2016. The home was finished in 2017. Land for the second house was acquired in 2017.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,978$562,398▲ $546,420
Cash and Non-Interest-Bearing Accounts$15,978$78,399▲ $62,421
Loans From Officers Directors-$75,000-
Intangible Assets-$8,387-
Land, Buildings, and Equipment, Net$0$1,334▲ $1,334
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,978$637,398▲ $621,420
Other Assets Total$0$549,278▲ $549,278
Liabilities
Total Liabilities$0$75,000▲ $75,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,978$562,398▲ $546,420
Total Liabilities and Net Assets / Fund Balance$15,978$637,398▲ $621,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,334$114$1,448
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Matthew LowersPresident
Jason BrownellVice President
Aimee McgranahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113,592
All Other Contributions
$441,326
Change in Net Assets
$546,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$144,576Fair Value Per Proje
Total Noncash Contributions26$144,576-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,998
Total Fundraising Expense$2,878
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114$1,572-$1,686
Fees for Services Accounting$500$250$250$1,000
Conferences and Meetings$218$450-$668
Grants to Domestic Orgs$500--$500
Other Expenses$940$373$470$373
Office Expenses$216--$216
Total Functional Expenses$2,975$2,645$2,878$8,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,169
Fundraising Direct Expenses$51,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$141,268$141,268$14,672$126,596
Cruise in Event$23,901$23,901$62$23,839
Total Events$165,169$165,169$51,577$113,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason BrownellOfficerPurchased Land at Fair Market Value as Determined by a Qualified Real Estate Appraisor.No$150,000
Jason BrownellOfficerPaid a Contractors Fee for Services Performed in the Construction Work on a Property.No$6,188

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$75,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 treasurer 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 or 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
7035544553
Address
125 HIRST AVENUE SUITE 3C, PURCELLVILLE, VA 20134

Signing Officer

Name
Matt Lower
Title
President
Phone
7035544553
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Lower
Formed
2015
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Firm
Hudimac & Company Pllc
Address
192 N 21ST STREET SUITE 300, PURCELLVILLE, VA 20132
Preparer
Anthony E Hudimac CPA
Phone
5403381241
Raw XML Appendix379 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06188
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID A CONTRACTORS FEE FOR SERVICES PERFORMED IN THE CONSTRUCTION WORK ON A PROPERTY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASED LAND AT FAIR MARKET VALUE AS DETERMINED BY A QUALIFIED REAL ESTATE APPRAISOR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE LAND FOR CONSTRUCTION OF A HOME FOR A DISABLED VETERAN.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JASON BROWNELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt075000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt026
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION AND PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE PER PROJE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0144576
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LOCAL BUILDING CONTRACTORS DONATED THEIR GOODS AND SERVICE TO BUILD HOMES FOR DISABLED VETERANS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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 TREASURER 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 OR 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015978
IRS990/TotalAssetsEOYAmt0637398
IRS990/TotalAssetsGrp/BOYAmt015978
IRS990/TotalAssetsGrp/EOYAmt0637398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0441326
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02975
IRS990/TotalFunctionalExpensesGrp/TotalAmt08498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt075000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt075000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02975
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0113592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637398
IRS990/TotReportableCompRltdOrgAmt00
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HEROHOMESLOUDOUN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035544553
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROHOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0474332276
ReturnHeader/Filer/PhoneNum07035544553
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 HIRST AVENUE SUITE 3C
ReturnHeader/Filer/USAddress/CityNm0PURCELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E86E11B4DB70118CBEBD6707D4CB9CDF7A46C710
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E86E11B4DB70118CBEBD6707D4CB9CDF7A46C710
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.103.161
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:07:55
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/ReturnTs02017-08-16T09:32:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,398
Liabilities
$75,000
Net assets
$562,398
Revenue
$554,918
Expenses
$8,498
Net income
$546,420
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.75$5.62$5.55$0.08$5.46