Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 63-1127351
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,860,596
Down $62,579 (-3.3%) from 2019
Net Assets
Down$611,639
Down $48,610 (-7.4%) from 2019
Liabilities
Down$1,248,957
Down $13,969 (-1.1%) from 2019
Revenue
Down$377,171
Down $502,446 (-57%) from 2019
Expenses
Down$438,472
Down $478,366 (-52%) from 2019
Net Income
Down-$61,301
Down $24,080 (-65%) from 2019
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 yout programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,140,304 | $1,104,330 | ▼ $35,974 |
| Other Notes and Loans Receivable, Net | $173,186 | $157,121 | ▼ $16,065 |
| Pledges and Grants Receivable | $56,236 | $55,882 | ▼ $354 |
| Cash and Non-Interest-Bearing Accounts | $81,405 | $36,860 | ▼ $44,545 |
| Intangible Assets | $5,625 | $4,125 | ▼ $1,500 |
| Total Assets | $1,923,175 | $1,860,596 | ▼ $62,579 |
| Other Assets Total | $466,419 | $502,278 | ▲ $35,859 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,156,989 | $1,128,622 | ▼ $28,367 |
| Escrow Account Liability | $32,593 | $43,789 | ▲ $11,196 |
| Accounts Payable and Accrued Expenses | $33,707 | $43,563 | ▲ $9,856 |
| Deferred Revenue | $30,650 | $30,650 | → $0 |
| Other Liabilities | $8,987 | $2,333 | ▼ $6,654 |
| Total Liabilities | $1,262,926 | $1,248,957 | ▼ $13,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $520,449 | $471,839 | ▼ $48,610 |
| Net Assets With Donor Restrictions | $139,800 | $139,800 | → $0 |
| Total Net Assets Fund Balance | $660,249 | $611,639 | ▼ $48,610 |
| Total Liabilities and Net Assets / Fund Balance | $1,923,175 | $1,860,596 | ▼ $62,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $877,323 | $548,381 | $1,425,704 |
| Buildings | $116,080 | $33,745 | $149,825 |
| Land | $110,927 | - | $110,927 |
| Equipment | - | $46,955 | $46,955 |
| Other Assets Org | $502,278 | - | - |
| Name | Title |
|---|---|
| Greg Hughey | Chairman |
| Angela Morrison | Member |
| Edmonia Pickens | Member |
| Greg Hinton | Member |
| Larry Woods | Member |
| Tyrone Smith | Member |
| William Marks | Member |
| Stephen Moore | Tresurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $341,677 |
| Salaries, Compensation, and Employee Benefits | $96,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,136 | - | - | $89,136 |
| Depreciation Depletion | $36,864 | $711 | - | $37,575 |
| Occupancy | $25,533 | $2,505 | - | $28,038 |
| Interest | $16,523 | $171 | - | $16,694 |
| Other Expenses | $8,419 | $30,700 | - | $8,419 |
| All Other Expenses | $6,185 | $2,166 | - | $8,351 |
| Payroll Taxes | $7,659 | - | - | $7,659 |
| Insurance | - | $3,215 | - | $3,215 |
| Office Expenses | - | $2,051 | - | $2,051 |
| Fees for Services Legal | - | $500 | - | $500 |
| Fees for Services Accounting | - | $375 | - | $375 |
| Total Functional Expenses | $396,078 | $42,394 | $0 | $438,472 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll | $2,333 |
“Certain nominated board members and management are required to review and approve of the form 990 and the related filings prior to the returns being submitted.”
“All board members and employees are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.”
“Compensation of management and kep employees is discussed and approved of by the board after careful review. Compensation is reviewed annualy.”
“The organziation makes available to the public its governing documents, policies and prcedures, and financial statement upon request.”
“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 yout programming.”
“SAME AS 1”
“Book / tax depreciation difference 101”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 YOUT PROGRAMMING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 7583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8351 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONCEPSHEON HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3346240842 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1116 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36744 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 341677 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96795 |
| IRS990/CYTotalExpensesAmt | 0 | 438472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37575 |
| IRS990/Desc | 0 | AS A NON-PROFIT, HERO PROVIDES ECONOMIC DEVELOPMENT, COMMINUTY RESOURCES, HOUSING EDUCATION, AND AFFORDABLE HOUSING CONSTRUCTION. ASSISTANCE WITH PAYMENT OF UTILITY BILLS. HELPING UNDERPRIVILEGED YOUTH OBTAIN JOB SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HERO |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 139800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 139800 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 32593 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 43789 |
| IRS990/ExpenseAmt | 0 | 274115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG HUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDMONIA PICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYRONE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 232604 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 377171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3215 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5625 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4125 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16523 |
| IRS990/InterestGrp/TotalAmt | 0 | 16694 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 629081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1140304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1104330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1733411 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 YOUT PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1156989 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1128622 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 660249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 611639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 520449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 471839 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28038 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2051 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 466419 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 502278 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 101 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICE DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8987 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89136 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 173186 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 157121 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7659 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56236 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55882 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN MOORE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12590 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTAL HOME RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSED EXPNESES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13373 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAME AS 1 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 121963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 735509 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 719005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197833 |
| IRS990/PYTotalExpensesAmt | 0 | 916838 |
| IRS990/PYTotalRevenueAmt | 0 | 879617 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61301 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 240187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1047196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3107754 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 281092 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3107754 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 240187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1047196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3107754 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3107754 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 116080 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33745 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149825 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46955 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46955 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110927 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110927 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 502278 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 877323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 548381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1425704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1104330 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 502278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2333 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 YOUT PROGRAMMING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SAME AS 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN NOMINATED BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO REVIEW AND APPROVE OF THE FORM 990 AND THE RELATED FILINGS PRIOR TO THE RETURNS BEING SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY RELATIONSHIP THAT MAY POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF MANAGEMENT AND KEP EMPLOYEES IS DISCUSSED AND APPROVED OF BY THE BOARD AFTER CAREFUL REVIEW. COMPENSATION IS REVIEWED ANNUALY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANZIATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, POLICIES AND PRCEDURES, AND FINANCIAL STATEMENT UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 101 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1860596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1923175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1860596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 240187 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42394 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 396078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 438472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1262926 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1248957 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1262926 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1248957 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 660249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 611639 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 121963 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 396078 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 136984 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136984 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377171 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1923175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1860596 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HEROHOUSING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRESURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3346240842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALE EMPOWERMENT & REVITALZATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALE |
| ReturnHeader/Filer/EIN | 0 | 631127351 |
| ReturnHeader/Filer/PhoneNum | 0 | 3346240842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 318 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831444107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN L KIRK CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1209 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 367441502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3346243441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN L KIRK |
| ReturnHeader/ReturnTs | 0 | 2022-08-12T23:52:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.