Civic Intelligence

Hale Empowerment & Revitalzation Organization Inc

990 • Fiscal year 2016 • EIN 63-1127351

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 11, 2017

Organization ProfileHEROHOUSING.ORG

View Organization Page

1120 Main StreetGreensboro, AL 36744

(334) 624-0842

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,698,248

Up $176,699 (+12%) from 2015

Net Assets

Down

$429,496

Down $30,718 (-6.7%) from 2015

Liabilities

Up

$1,268,752

Up $207,417 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$1,315,031

Down $52,873 (-3.9%) from 2015

Expenses

Up

$1,345,792

Up $19,503 (+1.5%) from 2015

Net Income

Down

-$30,761

Down $72,376 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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 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

2016

Assets$1,698,248
Liabilities$1,268,752
Net Assets$429,496
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2016

Revenue$1,315,031
Expenses$1,345,792
Net Income-$30,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,315,031
Mission and Program Overview

Mission

Hero works as a catalyst for community development to end rural poverty in the alabama black belt.

Hero works as a catalyst for community development to end rural poverty in the alabama black belt. As a non-profit, hero provides economic development, community resources, housing education, and affordable housing construction. When funding is available we also provide youth programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,551$1,107,127▼ $76,424
Pledges and Grants Receivable$71,244$58,022▼ $13,222
Cash and Non-Interest-Bearing Accounts$96,790$35,696▼ $61,094
Prepaid Expenses and Deferred Charges$17,437--
Other Notes and Loans Receivable, Net$16,106$16,189▲ $83
Intangible Assets$11,625$13,125▲ $1,500
Total Assets$1,521,549$1,698,248▲ $176,699
Other Assets Total$124,796$468,089▲ $343,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,718$1,224,560▲ $236,842
Accounts Payable and Accrued Expenses$66,084$32,401▼ $33,683
Other Liabilities$3,650$7,400▲ $3,750
Escrow Account Liability$3,883$4,391▲ $508
Total Liabilities$1,061,335$1,268,752▲ $207,417
Net Assets / Fund Balance
Unrestricted Net Assets$393,142$363,232▼ $29,910
Permanently Rstr Net Assets$67,072$66,264▼ $808
Total Net Assets Fund Balance$460,214$429,496▼ $30,718
Total Liabilities and Net Assets / Fund Balance$1,521,549$1,698,248▲ $176,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,334,549-$1,334,549
Buildings$133,952$15,873$149,825
Land$82,000-$82,000
Equipment$46,955-$46,955
Other Assets Org$468,089--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,047,196
Program Service Revenue
$265,472
Investment Income
$1,043
Other Revenue
$1,320
All Other Contributions
$26,680
Change in Net Assets
$-30,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,031
Total Revenue per Audited Statements
$1,315,031
Total Revenue per Form 990
$1,315,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,112
Salaries, Compensation, and Employee Benefits$405,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,728--$349,728
Interest$63,443--$63,443
Insurance$58,666--$58,666
Payroll Taxes$55,952--$55,952
Depreciation Depletion$51,839--$51,839
All Other Expenses$44,840--$44,840
Occupancy$25,712--$25,712
Other Expenses$15,583--$15,583
Fees for Services Other$14,905--$14,905
Travel$14,121--$14,121
Office Expenses$3,217--$3,217
Total Functional Expenses$1,345,792$0$0$1,345,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,345,792
Expenses per Audited Statements$1,345,749
Total Expenses per Audited Statements$1,345,749
Expenses Not Reported on Financial Statements$43
Other Expense Adjustments$43
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$7,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Certian nominated board members and management are requird to review and approve of the form 990 and the related filings prior to returns being submitted.”

Form 990, Page 6, Part VI, Line 12C

“All board members and employees are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of management and key employees is discussed and apporved of by the board after careful review. Comepensation is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public its governing documents, policies and procedures, and financial statement upon request.”

Filing and Contact Details

Filer

Filer Name
Hale Empowerment & Revitalization
EIN
63-1127351
Phone
3346240842
Address
1120 MAIN STREET, GREENSBORO, AL 36744

Signing Officer

Name
Pam Dorr
Title
Executive Director
Phone
3346249100
Signed
2017-03-11

Organization Details

Principal Officer
Pam Dorr
Formed
1994
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Harbin & Stough Pc
Address
1130 MAIN ST, GREENSBORO, AL 36744-1516
Preparer
Steven Kirk
Phone
3346248483
Supplemental Narrative

Additional Explanations

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

“Assisting families with home ownership. Assistance with payment of utility bills. Helping underprivileged youth obtain job skills.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 43 total 43”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Escrow accounts are associated with homeowners whose insurance and real estate tax payments are held in escrow.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 43”

Raw XML Appendix400 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/BOYAmt066084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032401
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HERO WORKS AS A CATALYST FOR COMMUNITY DEVELOPMENT TO END RURAL POVERTY IN THE ALABAMA BLACK BELT. AS A NON-PROFIT, HERO PROVIDES ECONOMIC DEVELOPMENT, COMMUNITY RESOURCES, HOUSING EDUCATION, AND AFFORDABLE HOUSING CONSTRUCTION. WHEN FUNDING IS AVAILABLE WE ALSO PROVIDE YOUTH PROGRAMMING.
IRS990/AllOtherContributionsAmt026680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044840
IRS990/AllOtherExpensesGrp/TotalAmt044840
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt096790
IRS990/CashNonInterestBearingGrp/EOYAmt035696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01047196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01043
IRS990/CYOtherExpensesAmt0940112
IRS990/CYOtherRevenueAmt01320
IRS990/CYProgramServiceRevenueAmt0265472
IRS990/CYRevenuesLessExpensesAmt0-30761
IRS990/CYSalariesCompEmpBnftPaidAmt0405680
IRS990/CYTotalExpensesAmt01345792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01315031
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051839
IRS990/DepreciationDepletionGrp/TotalAmt051839
IRS990/Desc0AS A NON-PROFIT, HERO PROVIDES ECONOMIC DEVELOPMENT, COMMUNITY RESOURCES, HOUSING EDUCATION, AND AFFORDABLE HOUSING CONSTRUCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt03883
IRS990/EscrowAccountLiabilityGrp/EOYAmt04391
IRS990/ExpenseAmt01293953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014905
IRS990/FeesForServicesOtherGrp/TotalAmt014905
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/ReportableCompFromOrgAmt40
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01020516
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01315031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058666
IRS990/InsuranceGrp/TotalAmt058666
IRS990/IntangibleAssetsGrp/BOYAmt011625
IRS990/IntangibleAssetsGrp/EOYAmt013125
IRS990/InterestGrp/ProgramServicesAmt063443
IRS990/InterestGrp/TotalAmt063443
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01043
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01183551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107127
IRS990/LandBldgEquipCostOrOtherBssAmt01613329
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HERO WORKS AS A CATALYST FOR COMMUNITY DEVELOPMENT TO END RURAL POVERTY IN THE ALABAMA BLACK BELT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0987718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01224560
IRS990/NetAssetsOrFundBalancesBOYAmt0460214
IRS990/NetAssetsOrFundBalancesEOYAmt0429496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025712
IRS990/OccupancyGrp/TotalAmt025712
IRS990/OfficeExpensesGrp/ProgramServicesAmt03217
IRS990/OfficeExpensesGrp/TotalAmt03217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124796
IRS990/OtherAssetsTotalGrp/EOYAmt0468089
IRS990/OtherChangesInNetAssetsAmt043
IRS990/OtherExpensesGrp/Desc0CLIENT INCENTIVE & SERVIC
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROMGRAM ADMIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0372210
IRS990/OtherExpensesGrp/ProgramServicesAmt1203659
IRS990/OtherExpensesGrp/ProgramServicesAmt271917
IRS990/OtherExpensesGrp/ProgramServicesAmt315583
IRS990/OtherExpensesGrp/TotalAmt0372210
IRS990/OtherExpensesGrp/TotalAmt1203659
IRS990/OtherExpensesGrp/TotalAmt271917
IRS990/OtherExpensesGrp/TotalAmt315583
IRS990/OtherLiabilitiesGrp/BOYAmt03650
IRS990/OtherLiabilitiesGrp/EOYAmt07400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01320
IRS990/OtherRevenueTotalAmt01320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349728
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016189
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055952
IRS990/PayrollTaxesGrp/TotalAmt055952
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067072
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt066264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017437
IRS990/PrincipalOfficerNm0PAM DORR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc4BIKE LAB SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTING FAMILIES WITH HOME OWNERSHIP. ASSISTANCE WITH PAYMENT OF UTILITY BILLS. HELPING UNDERPRIVILEGED YOUTH OBTAIN JOB SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023141
IRS990/PYOtherExpensesAmt01008357
IRS990/PYOtherRevenueAmt07497
IRS990/PYProgramServiceRevenueAmt0345011
IRS990/PYRevenuesLessExpensesAmt041615
IRS990/PYSalariesCompEmpBnftPaidAmt0317932
IRS990/PYTotalExpensesAmt01326289
IRS990/PYTotalRevenueAmt01367904
IRS990/ReconcilationRevenueExpnssAmt0-30761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01047196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0992255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01334955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01931731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06244195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06244195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0992255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01334955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01931731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06244195
IRS990ScheduleA/TotalSupportAmt06244195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149825
IRS990ScheduleD/EquipmentGrp/BookValueAmt046955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043
IRS990ScheduleD/ExpensesSubtotalAmt01345749
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt082000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0468089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01334549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01334549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS
IRS990ScheduleD/RevenueSubtotalAmt01315031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW ACCOUNTS ARE ASSOCIATED WITH HOMEOWNERS WHOSE INSURANCE AND REAL ESTATE TAX PAYMENTS ARE HELD IN ESCROW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 43
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0468089
IRS990ScheduleD/TotalExpensesPerForm990Amt01345792
IRS990ScheduleD/TotalLiabilityAmt07400
IRS990ScheduleD/TotalRevenuePerForm990Amt01315031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01315031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01345749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTING FAMILIES WITH HOME OWNERSHIP. ASSISTANCE WITH PAYMENT OF UTILITY BILLS. HELPING UNDERPRIVILEGED YOUTH OBTAIN JOB SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTIAN NOMINATED BOARD MEMBERS AND MANAGEMENT ARE REQUIRD TO REVIEW AND APPROVE OF THE FORM 990 AND THE RELATED FILINGS PRIOR TO RETURNS BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY RELATIONSHIP THAT MAY POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES IS DISCUSSED AND APPORVED OF BY THE BOARD AFTER CAREFUL REVIEW. COMEPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 43 TOTAL 43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01521549
IRS990/TotalAssetsEOYAmt01698248
IRS990/TotalAssetsGrp/BOYAmt01521549
IRS990/TotalAssetsGrp/EOYAmt01698248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01047196
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345792
IRS990/TotalFunctionalExpensesGrp/TotalAmt01345792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01061335
IRS990/TotalLiabilitiesEOYAmt01268752
IRS990/TotalLiabilitiesGrp/BOYAmt01061335
IRS990/TotalLiabilitiesGrp/EOYAmt01268752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429496
IRS990/TotalOtherProgSrvcExpenseAmt051839
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010538
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010538
IRS990/TotalProgramServiceExpensesAmt01345792
IRS990/TotalProgramServiceRevenueAmt0265472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01315031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01521549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01698248
IRS990/TravelGrp/ProgramServicesAmt014121
IRS990/TravelGrp/TotalAmt014121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 MAIN STREET
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036744
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HEROHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM DORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346249100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE EMPOWERMENT & REVITALIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0631127351
ReturnHeader/Filer/PhoneNum03346240842
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/PhoneNum03346248483
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN KIRK
ReturnHeader/ReturnTs02017-03-11T12:45:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$1,698,248
Liabilities
$1,268,752
Net assets
$429,496
Revenue
$1,315,031
Expenses
$1,345,792
Net income
-$30,761
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
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