Civic Intelligence

Hale Empowerment & Revitalzation Organization Inc

990 • Fiscal year 2015 • EIN 63-1127351

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 01, 2016

Organization ProfileHEROHOUSING.ORG

View Organization Page

1120 Main StreetGreensboro, AL 36744

(334) 624-9100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,521,549

Flat from 2015

Net Assets

Flat

$460,214

Flat from 2015

Liabilities

Flat

$1,061,335

Flat from 2015

Revenue And Expenses

Revenue

Flat

$1,367,904

Flat from 2015

Expenses

Flat

$1,326,289

Flat from 2015

Net Income

Flat

$41,615

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,797,852Liabilities 2011: $1,136,714Net Assets 2011: $661,1382011Assets 2012: $2,069,066Liabilities 2012: $1,414,606Net Assets 2012: $654,4602012Assets 2013: $1,679,760Liabilities 2013: $1,053,385Net Assets 2013: $626,3752013Assets 2014: $1,530,881Liabilities 2014: $1,116,234Net Assets 2014: $414,6472014Assets 2015: $1,521,549Liabilities 2015: $1,061,335Net Assets 2015: $460,2142015Assets 2015: $1,521,549Liabilities 2015: $1,061,335Net Assets 2015: $460,2142015Assets 2016: $1,698,248Liabilities 2016: $1,268,752Net Assets 2016: $429,4962016Assets 2017: $1,643,838Liabilities 2017: $1,257,253Net Assets 2017: $386,5852017Assets 2018: $1,718,934Liabilities 2018: $1,298,142Net Assets 2018: $420,7922018Assets 2019: $1,923,175Liabilities 2019: $1,262,926Net Assets 2019: $660,2492019Assets 2020: $1,860,596Liabilities 2020: $1,248,957Net Assets 2020: $611,6392020Assets 2021: $1,808,669Liabilities 2021: $1,231,037Net Assets 2021: $577,6322021Assets 2023: $1,784,380Liabilities 2023: $1,128,340Net Assets 2023: $656,0402023Assets 2024: $3,902,795Liabilities 2024: $228,738Net Assets 2024: $3,674,0572024

Highlighted filing

2015

Assets$1,521,549
Liabilities$1,061,335
Net Assets$460,214
Open 2015 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,159,5382011Expenses 2012: $2,640,3862012Revenue 2013: $3,133,539Expenses 2013: $3,161,624Net Income 2013: -$28,0852013Revenue 2014: $1,467,897Expenses 2014: $1,676,217Net Income 2014: -$208,3202014Revenue 2015: $1,367,904Expenses 2015: $1,326,289Net Income 2015: $41,6152015Revenue 2015: $1,367,904Expenses 2015: $1,326,289Net Income 2015: $41,6152015Revenue 2016: $1,315,031Expenses 2016: $1,345,792Net Income 2016: -$30,7612016Revenue 2017: $760,168Expenses 2017: $782,524Net Income 2017: -$22,3562017Revenue 2018: $661,078Expenses 2018: $627,071Net Income 2018: $34,0072018Revenue 2019: $879,617Expenses 2019: $916,838Net Income 2019: -$37,2212019Revenue 2020: $377,171Expenses 2020: $438,472Net Income 2020: -$61,3012020Revenue 2021: $405,893Expenses 2021: $378,413Net Income 2021: $27,4802021Revenue 2023: $122,794Expenses 2023: $88,276Net Income 2023: $34,5182023Revenue 2024: $881,890Expenses 2024: $129,732Net Income 2024: $752,1582024

Highlighted filing

2015

Revenue$1,367,904
Expenses$1,326,289
Net Income$41,615
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,367,904
Mission and Program Overview

Mission

The organization's mission is to empower families to create change in their built environment through increased accessibility of information and education about homeownership, home repair and rental assistance programs for hale county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,419$1,183,551▲ $26,132
Cash and Non-Interest-Bearing Accounts$49,574$96,790▲ $47,216
Pledges and Grants Receivable$64,558$71,244▲ $6,686
Accounts Receivable$68,769--
Prepaid Expenses and Deferred Charges$10,969$17,437▲ $6,468
Other Notes and Loans Receivable, Net$16,809$16,106▼ $703
Intangible Assets$13,125$11,625▼ $1,500
Total Assets$1,530,881$1,521,549▼ $9,332
Other Assets Total$149,658$124,796▼ $24,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,038,548$987,718▼ $50,830
Accounts Payable and Accrued Expenses$60,833$66,084▲ $5,251
Escrow Account Liability$16,853$3,883▼ $12,970
Other Liabilities-$3,650-
Total Liabilities$1,116,234$1,061,335▼ $54,899
Net Assets / Fund Balance
Unrestricted Net Assets$414,647$393,142▼ $21,505
Permanently Rstr Net Assets-$67,072-
Total Net Assets Fund Balance$414,647$460,214▲ $45,567
Total Liabilities and Net Assets / Fund Balance$1,530,881$1,521,549▼ $9,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$953,933$380,616$1,334,549
Buildings$138,420$11,405$149,825
Land$86,669-$86,669
Equipment$4,529$42,426$46,955
Other Assets Org$124,796--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pam DorrExecutive DiFT$64,792$64,792

Board Members and Trustees

NameTitle
Mike FullerCo Chairman
Arlene RhodesMember
Edmonia PickensMember
Regina KnoxMember
William MarksMember
Greg HugheySecretary
William RyanSecretary
Rev Stephen MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,255
Program Service Revenue
$244,380
Investment Income
$23,141
Other Revenue
$108,128
Change in Net Assets
$41,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,904
Total Revenue per Audited Statements
$1,367,904
Total Revenue per Form 990
$1,367,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,357
Salaries, Compensation, and Employee Benefits$317,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,518--$276,518
Depreciation Depletion$60,556--$60,556
Interest$42,357$4,882-$47,239
Payroll Taxes$41,414--$41,414
All Other Expenses$28,741$8,579-$37,320
Insurance$35,099$2,035-$37,134
Occupancy$23,676$1,364-$25,040
Other Expenses$24,862$2,077-$24,862
Fees for Services Other$18,038$4,723-$22,761
Travel$9,638$1,317-$10,955
Office Expenses$3,276$3,147-$6,423
Advertising-$100-$100
Total Functional Expenses$1,298,065$28,224$0$1,326,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,289
Total Expenses per Audited Statements$1,326,289
Total Expenses per Form 990$1,326,289
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows$3,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Compared to audited financial statements”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Hale Empowerment & Revitalization
EIN
63-1127351
Phone
3346249100
Address
1120 MAIN STREET, GREENSBORO, AL 36744

Signing Officer

Name
Pam Dorr
Title
Executive Director
Phone
3346249100
Signed
2016-06-01

Organization Details

Formed
1994
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Harbin & Stough Pc
Address
1130 MAIN ST, GREENSBORO, AL 36744-1516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to empower families to create change in their built environment through increased accessibility of information and education about homeownership, home repair and rental assistance programs for hale county.”

Form 990, Page 2, Part III, Line 4D

“Assisting families with homeownership and paying utility bills and helping underprivileged youth obtain job skills”

Raw XML Appendix398 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066084
IRS990/AccountsReceivableGrp/BOYAmt068769
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO EMPOWER FAMILIES TO CREATE CHANGE IN THEIR BUILT ENVIRONMENT THROUGH INCREASED ACCESSIBILITY OF INFORMATION AND EDUCATION ABOUT HOMEOWNERSHIP, HOME REPAIR AND RENTAL ASSISTANCE PROGRAMS FOR HALE COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028741
IRS990/AllOtherExpensesGrp/TotalAmt037320
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GREG HINTON
IRS990/BooksInCareOfDetail/PhoneNum03346240313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036744
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049574
IRS990/CashNonInterestBearingGrp/EOYAmt096790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0992255
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023141
IRS990/CYOtherExpensesAmt01008357
IRS990/CYOtherRevenueAmt0108128
IRS990/CYProgramServiceRevenueAmt0244380
IRS990/CYRevenuesLessExpensesAmt041615
IRS990/CYSalariesCompEmpBnftPaidAmt0317932
IRS990/CYTotalExpensesAmt01326289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01367904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060556
IRS990/DepreciationDepletionGrp/TotalAmt060556
IRS990/Desc0ASSISTING FAMILIES IN HOME OWNERSHIP AND PAYING UTILITY BILLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt016853
IRS990/EscrowAccountLiabilityGrp/EOYAmt03883
IRS990/ExpenseAmt01237509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04723
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018038
IRS990/FeesForServicesOtherGrp/TotalAmt022761
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLENE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm3EDMONIA PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM DORR
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG HUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm7REV STEPHEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt464792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt022000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0992255
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022000
IRS990/GrossReceiptsAmt01367904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02035
IRS990/InsuranceGrp/ProgramServicesAmt035099
IRS990/InsuranceGrp/TotalAmt037134
IRS990/IntangibleAssetsGrp/BOYAmt013125
IRS990/IntangibleAssetsGrp/EOYAmt011625
IRS990/InterestGrp/ManagementAndGeneralAmt04882
IRS990/InterestGrp/ProgramServicesAmt042357
IRS990/InterestGrp/TotalAmt047239
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01157419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01183551
IRS990/LandBldgEquipCostOrOtherBssAmt01617998
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO EMPOWER FAMILIES TO CREATE CHANGE IN THEIR BUILT ENVIRONMENT THROUGH INCREASED ACCESSIBILITY OF INFORMATION AND EDUCATION ABOUT HOMEOWNERSHIP, HOME REPAIR AND RENTAL ASSISTANCE PROGRAMS FOR HALE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01038548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0987718
IRS990/NetAssetsOrFundBalancesBOYAmt0414647
IRS990/NetAssetsOrFundBalancesEOYAmt0460214
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01364
IRS990/OccupancyGrp/ProgramServicesAmt023676
IRS990/OccupancyGrp/TotalAmt025040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03147
IRS990/OfficeExpensesGrp/ProgramServicesAmt03276
IRS990/OfficeExpensesGrp/TotalAmt06423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149658
IRS990/OtherAssetsTotalGrp/EOYAmt0124796
IRS990/OtherExpensesGrp/Desc0CLIENT INCENTIVE & SERVIC
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02077
IRS990/OtherExpensesGrp/ProgramServicesAmt0428620
IRS990/OtherExpensesGrp/ProgramServicesAmt1225569
IRS990/OtherExpensesGrp/ProgramServicesAmt279701
IRS990/OtherExpensesGrp/ProgramServicesAmt324862
IRS990/OtherExpensesGrp/TotalAmt0430697
IRS990/OtherExpensesGrp/TotalAmt1225569
IRS990/OtherExpensesGrp/TotalAmt279701
IRS990/OtherExpensesGrp/TotalAmt324862
IRS990/OtherLiabilitiesGrp/EOYAmt03650
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100631
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17497
IRS990/OtherRevenueTotalAmt0108128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276518
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016106
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041414
IRS990/PayrollTaxesGrp/TotalAmt041414
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017437
IRS990/PriorPeriodAdjustmentsAmt03952
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2BIKE LAB SALES
IRS990/ProgramServiceRevenueGrp/Desc3THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317748
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTING FAMILIES WITH HOMEOWNERSHIP AND PAYING UTILITY BILLS AND HELPING UNDERPRIVILEGED YOUTH OBTAIN JOB SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0938058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05221
IRS990/PYOtherExpensesAmt01400824
IRS990/PYOtherRevenueAmt080471
IRS990/PYProgramServiceRevenueAmt0447470
IRS990/PYRevenuesLessExpensesAmt0-209239
IRS990/PYSalariesCompEmpBnftPaidAmt0279635
IRS990/PYTotalExpensesAmt01680459
IRS990/PYTotalRevenueAmt01471220
IRS990/ReconcilationRevenueExpnssAmt041615
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0992255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01334955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01931731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01759353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06956352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06956352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01334955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01931731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01759353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06956352
IRS990ScheduleA/TotalSupportAmt06956352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149825
IRS990ScheduleD/EquipmentGrp/BookValueAmt04529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046955
IRS990ScheduleD/ExpensesSubtotalAmt01326289
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt086669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124796
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOUSE CONTRSUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0953933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01334549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS
IRS990ScheduleD/RevenueSubtotalAmt01367904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124796
IRS990ScheduleD/TotalExpensesPerForm990Amt01326289
IRS990ScheduleD/TotalLiabilityAmt03650
IRS990ScheduleD/TotalRevenuePerForm990Amt01367904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01367904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO EMPOWER FAMILIES TO CREATE CHANGE IN THEIR BUILT ENVIRONMENT THROUGH INCREASED ACCESSIBILITY OF INFORMATION AND EDUCATION ABOUT HOMEOWNERSHIP, HOME REPAIR AND RENTAL ASSISTANCE PROGRAMS FOR HALE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTING FAMILIES WITH HOMEOWNERSHIP AND PAYING UTILITY BILLS AND HELPING UNDERPRIVILEGED YOUTH OBTAIN JOB SKILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARED TO AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01530881
IRS990/TotalAssetsEOYAmt01521549
IRS990/TotalAssetsGrp/BOYAmt01530881
IRS990/TotalAssetsGrp/EOYAmt01521549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0992255
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01298065
IRS990/TotalFunctionalExpensesGrp/TotalAmt01326289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01116234
IRS990/TotalLiabilitiesEOYAmt01061335
IRS990/TotalLiabilitiesGrp/BOYAmt01116234
IRS990/TotalLiabilitiesGrp/EOYAmt01061335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460214
IRS990/TotalOtherProgSrvcExpenseAmt060556
IRS990/TotalProgramServiceExpensesAmt01298065
IRS990/TotalProgramServiceRevenueAmt0244380
IRS990/TotalReportableCompFromOrgAmt064792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01367904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01530881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521549
IRS990/TravelGrp/ManagementAndGeneralAmt01317
IRS990/TravelGrp/ProgramServicesAmt09638
IRS990/TravelGrp/TotalAmt010955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393142
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM DORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346249100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE EMPOWERMENT & REVITALIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0631127351
ReturnHeader/Filer/PhoneNum03346249100
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200009416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARBIN & STOUGH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0367441516
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/ReturnTs02016-07-11T15:57:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,549
Liabilities
$1,061,335
Net assets
$460,214
Revenue
$1,367,904
Expenses
$1,326,289
Net income
$41,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.23$3.67$0.88$0.13$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.13$0.66$0.12$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.23$0.58$0.41$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.25$0.61$0.38$0.44$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.26$0.66$0.88$0.92$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.30$0.42$0.66$0.63$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.26$0.39$0.76$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.27$0.43$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.06$0.46$1.37$1.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.06$0.46$1.37$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.12$0.41$1.47$1.68$0.21
2013Summary only. Only limited summary data is available for this year.$1.68$1.05$0.63$3.13$3.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.41$0.65$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.14$0.66$2.16