Civic Intelligence

Hale Empowerment & Revitalzation Organization Inc

990 • Fiscal year 2018 • EIN 63-1127351

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 11, 2019

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

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,718,934

Up $75,096 (+4.6%) from 2017

Net Assets

Up

$420,792

Up $34,207 (+8.8%) from 2017

Liabilities

Up

$1,298,142

Up $40,889 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Down

$661,078

Down $99,090 (-13%) from 2017

Expenses

Down

$627,071

Down $155,453 (-20%) from 2017

Net Income

Up

$34,007

Up $56,363 (+252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$1,718,934
Liabilities$1,298,142
Net Assets$420,792
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$661,078
Expenses$627,071
Net Income$34,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$673,078
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$1,038,821$1,044,913▲ $6,092
Cash and Non-Interest-Bearing Accounts$27,427$140,131▲ $112,704
Pledges and Grants Receivable$55,818$61,507▲ $5,689
Other Notes and Loans Receivable, Net$14,592$13,125▼ $1,467
Intangible Assets$11,625$10,125▼ $1,500
Total Assets$1,643,838$1,718,934▲ $75,096
Other Assets Total$495,555$449,133▼ $46,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,193,483$1,140,265▼ $53,218
Deferred Revenue-$123,921-
Accounts Payable and Accrued Expenses$47,576$24,760▼ $22,816
Other Liabilities$9,406$9,196▼ $210
Escrow Account Liability$6,788--
Total Liabilities$1,257,253$1,298,142▲ $40,889
Net Assets / Fund Balance
Unrestricted Net Assets$320,321$354,528▲ $34,207
Permanently Rstr Net Assets$66,264$66,264→ $0
Total Net Assets Fund Balance$386,585$420,792▲ $34,207
Total Liabilities and Net Assets / Fund Balance$1,643,838$1,718,934▲ $75,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,452$461,895$1,412,347
Land$70,000-$70,000
Other Assets Org$449,133--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg HugheyChairman
Mike FullerCo Chairman
Edmonia PickensMember
Larry WoodsMember
Latonda CollinsMember
Tyrone SmithMember
William MarksMember
Rev Stephen MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,731
Program Service Revenue
$162,708
Investment Income
$10,816
Other Revenue
$823
Change in Net Assets
$34,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,078
Total Revenue per Audited Statements
$661,078
Total Revenue per Form 990
$661,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,866
Salaries, Compensation, and Employee Benefits$70,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,908--$63,908
Interest$42,236--$42,236
Depreciation Depletion$36,139--$36,139
Occupancy$16,103--$16,103
Insurance$9,164--$9,164
Fees for Services Other$6,747--$6,747
Payroll Taxes$6,297--$6,297
Other Expenses$3,404--$3,404
All Other Expenses$2,224--$2,224
Office Expenses$2,138--$2,138
Travel$1,024--$1,024
Advertising$180--$180
Total Functional Expenses$627,071$0$0$627,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$627,071
Expenses per Audited Statements$626,871
Total Expenses per Audited Statements$626,871
Expenses Not Reported on Financial Statements$200
Other Expense Adjustments$200
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$8,150
Payroll Liabilities$1,046
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
Ronald Ross
Title
Director
Phone
3346249100
Signed
2019-07-11

Organization Details

Principal Officer
Greg Hughey
Formed
1994
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Steven L Kirk CPA LLC
Address
1209 MAIN ST, GREENSBORO, AL 36744-1502
Preparer
Steven Kirk
Phone
3346243441
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 200”

Financial Statement Notes

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

“Book / tax depreciation difference 200”

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.

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IRS990ScheduleD/TotalRevenuePerForm990Amt0661078
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626871
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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 200
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt01257253
IRS990/TotalLiabilitiesGrp/EOYAmt01298142
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IRS990/TotalProgramServiceRevenueAmt0162708
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IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346249100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE EMPOWERMENT & REVITALIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0631127351
ReturnHeader/Filer/PhoneNum03346240842
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:20:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831444107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN L KIRK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01209 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum03346243441
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN KIRK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-11T16:20:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,718,934
Liabilities
$1,298,142
Net assets
$420,792
Revenue
$661,078
Expenses
$627,071
Net income
$34,007
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
2018Detailed filing. Detailed filing data is available for this year.$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