Civic Intelligence

Hale Empowerment & Revitalzation Organization Inc

990 • Fiscal year 2021 • EIN 63-1127351

Oct 01, 2020 to Sep 30, 2021 • Filed on Sep 07, 2022

Organization ProfileHEROHOUSING.ORG

View Organization Page

PO Box 318Greensboro, AL 36744

(334) 624-0842

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,808,669

Down $51,927 (-2.8%) from 2020

Net Assets

Down

$577,632

Down $34,007 (-5.6%) from 2020

Liabilities

Down

$1,231,037

Down $17,920 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Up

$405,893

Up $28,722 (+7.6%) from 2020

Expenses

Down

$378,413

Down $60,059 (-14%) from 2020

Net Income

Up

$27,480

Up $88,781 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$1,808,669
Liabilities$1,231,037
Net Assets$577,632
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$405,893
Expenses$378,413
Net Income$27,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Sep 7, 2022
Return Version
2020v4.0
Gross Receipts
$405,893
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,104,330$1,071,517▼ $32,813
Other Notes and Loans Receivable, Net$157,121$155,836▼ $1,285
Accounts Receivable$55,882$54,642▼ $1,240
Cash and Non-Interest-Bearing Accounts$36,860$21,771▼ $15,089
Intangible Assets$4,125$2,625▼ $1,500
Total Assets$1,860,596$1,808,669▼ $51,927
Other Assets Total$502,278$502,278→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,128,622$1,118,405▼ $10,217
Accounts Payable and Accrued Expenses$43,563$43,563→ $0
Escrow Account Liability$43,789$38,419▼ $5,370
Deferred Revenue$30,650$30,650→ $0
Other Liabilities$2,333--
Total Liabilities$1,248,957$1,231,037▼ $17,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,839$437,832▼ $34,007
Net Assets With Donor Restrictions$139,800$139,800→ $0
Total Net Assets Fund Balance$611,639$577,632▼ $34,007
Total Liabilities and Net Assets / Fund Balance$1,860,596$1,808,669▼ $51,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$848,977$579,210$1,428,187
Buildings$111,613$38,212$149,825
Land$110,927-$110,927
Equipment-$46,955$46,955
Other Assets Org$502,278--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Greg HugheyChairman
Angela MorrisonMember
Edmonia PickensMember
Greg HintonMember
Larry WoodsMember
Tyrone SmithMember
William MarksMember
Stephen MooreTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,697
Program Service Revenue
$88,196
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,119
Salaries, Compensation, and Employee Benefits$14,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,152--$39,152
Occupancy$24,815--$24,815
Other Expenses$18,849$10,000-$10,000
Interest$9,859--$9,859
Payroll Taxes$9,579--$9,579
Other Salaries and Wages$4,715--$4,715
Office Expenses-$3,783-$3,783
All Other Expenses$1,194--$1,194
Total Functional Expenses$364,630$13,783$0$378,413
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

“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.”

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 kep employees is discussed and approved of by the board after careful review. Compensation is reviewed annualy.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hale Empowerment & Revitalzation
EIN
63-1127351
Phone
3346240842
Address
PO BOX 318, GREENSBORO, AL 36744
Doing Business As
Hero

Signing Officer

Name
Stephen Moore
Title
Tresurer
Phone
3346240842
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Moore
Formed
1994
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

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 - ORGANIZATION'S MISSION

“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.”

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

“SAME AS 1”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,356”

Raw XML Appendix357 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02378255
IRS990ScheduleA/TotalSupportAmt02378255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046955
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0110927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0502278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0848977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0579210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01428187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0502278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERO 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/ExplanationTxt1SAME AS 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN 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/ExplanationTxt3ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY RELATIONSHIP THAT MAY POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF MANAGEMENT AND KEP EMPLOYEES IS DISCUSSED AND APPROVED OF BY THE BOARD AFTER CAREFUL REVIEW. COMPENSATION IS REVIEWED ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANZIATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, POLICIES AND PRCEDURES, AND FINANCIAL STATEMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2,356
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01860596
IRS990/TotalAssetsEOYAmt01808669
IRS990/TotalAssetsGrp/BOYAmt01860596
IRS990/TotalAssetsGrp/EOYAmt01808669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317697
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01248957
IRS990/TotalLiabilitiesEOYAmt01231037
IRS990/TotalLiabilitiesGrp/BOYAmt01248957
IRS990/TotalLiabilitiesGrp/EOYAmt01231037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577632
IRS990/TotalOtherProgSrvcExpenseAmt092919
IRS990/TotalProgramServiceExpensesAmt0364630
IRS990/TotalProgramServiceRevenueAmt088196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405893
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01860596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01808669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HEROHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03346240842
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE EMPOWERMENT & REVITALZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0631127351
ReturnHeader/Filer/PhoneNum03346240842
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 318
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036744
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0367441502
ReturnHeader/PreparerPersonGrp/PhoneNum03346243441
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN KIRK
ReturnHeader/ReturnTs02022-10-21T20:37:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808,669
Liabilities
$1,231,037
Net assets
$577,632
Revenue
$405,893
Expenses
$378,413
Net income
$27,480
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits