Civic Intelligence

Hero Homes Inc.

990 • Fiscal year 2020 • EIN 47-4332276

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$636,212

Up $108,936 (+21%) from 2019

Net Assets

Up

$636,212

Up $108,936 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Down

$117,594

Down $298,751 (-72%) from 2019

Expenses

Down

$8,658

Down $122,237 (-93%) from 2019

Net Income

Down

$108,936

Down $176,514 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$636,212
Liabilities$0
Net Assets$636,212
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$117,594
Expenses$8,658
Net Income$108,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$136,371
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$527,276$636,212▲ $108,936
Cash and Non-Interest-Bearing Accounts$520,814$410,175▼ $110,639
Land, Buildings, and Equipment, Net$2,653$6,334▲ $3,681
Intangible Assets$3,809$3,473▼ $336
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$527,276$636,212▲ $108,936
Other Assets Total$0$216,230▲ $216,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,276$636,212▲ $108,936
Total Liabilities and Net Assets / Fund Balance$527,276$636,212▲ $108,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,648$7,326$8,974
Other Land Buildings$4,686$1,171$5,857
Other Assets Org$216,230--
Compensation and Service Providers
Top Officer Pay51st 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
$97,645
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,949
All Other Contributions
$97,645
Change in Net Assets
$108,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,408
Total Fundraising Expense$964
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,176$333-$2,509
Fees for Services Accounting$1,000$1,000-$2,000
Insurance$742--$742
Grants to Domestic Orgs$250--$250
Other Expenses$539$240$964$240
Travel$131--$131
All Other Expenses-$30-$30
Total Functional Expenses$6,091$1,603$964$8,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,683
Fundraising Direct Expenses$18,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$38,683$38,683$10,501$28,182
Total Events$38,683$38,683$18,777$19,906
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 BROWNELL OWNS A 50% INTEREST IN CHARCOL, LLCThe Organization Bought a Building Lot From Charcoll, Llc.No$159,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
2021-10-28
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 & Ambrogi Pllc
Address
192 N 21ST STREET SUITE 300, PURCELLVILLE, VA 20132
Preparer
Anthony E Hudimac CPA
Phone
5403381241
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JASON BROWNELL OWNS A 50% INTEREST IN CHARCOL, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0159832
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION BOUGHT A BUILDING LOT FROM CHARCOLL, LLC.
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/TotalAssetsBOYAmt0527276
IRS990/TotalAssetsEOYAmt0636212
IRS990/TotalAssetsGrp/BOYAmt0527276
IRS990/TotalAssetsGrp/EOYAmt0636212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06091
IRS990/TotalFunctionalExpensesGrp/TotalAmt08658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0131
IRS990/TravelGrp/TotalAmt0131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 HIRST ROAD SUITE 3C
IRS990/USAddress/CityNm0PURCELLVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020132
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HEROHOMESLOUDOUN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032979135
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/PreparerFirmGrp/PreparerFirmEIN0273213717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDIMAC & AMBROGI 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/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY E HUDIMAC CPA
ReturnHeader/ReturnTs02021-10-28T14:13:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,212
Liabilities
$0
Net assets
$636,212
Revenue
$117,594
Expenses
$8,658
Net income
$108,936
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
2020Detailed filing. Detailed filing data is available for this year.$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