Civic Intelligence

Heroes Housing Alliance

EIN 80-0533824 • 501(c)3 • Santa Fe, NM

Profile

The purpose for which this corporation is organized is to acquire land and property and build homes and other facilities to aid veterans

1435 S Saint Francis DrSanta Fe, NM 87505
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

22827%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$455

Down $2,489 (-85%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin100th percentile

Revenue

Down

$11

Down $5,588 (-100%) from 2015

Expenses

Down

-$2,500

Down $7,951 (-146%) from 2015

Net Income

Up

$2,511

Up $2,363 (+1597%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $1,702Liabilities 2010: $0Net Assets 2010: $1,7022010Assets 2011: $8,064Liabilities 2011: $0Net Assets 2011: $8,0642011Assets 2012: $6,283Liabilities 2012: $0Net Assets 2012: $6,2832012Assets 2013: $5,418Liabilities 2013: $0Net Assets 2013: $5,4182013Assets 2014: $5,282Liabilities 2014: $0Net Assets 2014: $5,2822014Assets 2015: $2,944Liabilities 2015: $02015Assets 2016: $455Liabilities 2016: $02016

Highlighted filing

2016

Assets$455
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2010: $4,782Expenses 2010: $3,080Net Income 2010: $1,7022010Revenue 2011: $6,362Expenses 2011: $0Net Income 2011: $6,3622011Revenue 2012: $0Expenses 2012: $1,781Net Income 2012: -$1,7812012Revenue 2013: $2,740Expenses 2013: $3,605Net Income 2013: -$8652013Revenue 2014: $2,609Expenses 2014: $2,745Net Income 2014: -$1362014Revenue 2015: $5,599Expenses 2015: $5,451Net Income 2015: $1482015Revenue 2016: $11Expenses 2016: -$2,500Net Income 2016: $2,5112016

Highlighted filing

2016

Revenue$11
Expenses-$2,500
Net Income$2,511
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$455
Liabilities
$0
Net assets
-
Revenue
$11
Expenses
-$2,500
Net income
$2,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$455$0$11$2,500$2,511
2015Summary only. Only limited summary data is available for this year.$2,944$0$5,599$5,451$148
2014Detailed filing. Detailed filing data is available for this year.$5,282$0$5,282$2,609$2,745$136
2013Detailed filing. Detailed filing data is available for this year.$5,418$0$5,418$2,740$3,605$865
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,283$0$6,283$0$1,781$1,781
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,064$0$8,064$6,362$0$6,362
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,702$0$1,702$4,782$3,080$1,702
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$2,609
Mission and Program Overview

Mission

The purpose for which this corporation is organized is to acquire land and property and build homes and other facilities to aid veterans

Program Services

DescriptionGrantsExpenses
Heroes Housing Alliance received a grant from SUN Grants in the amount of $2,500 and donations from the public of $240.00 towards the general operation of Heroes Housing Alliance. HHA is also working with the State of New Mexico to obtain allocations for the construction of infrastructure on the 32 lot subdivision they purchased.$2,609$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald ChavezChairman Of The BoardPT$0--
Valerie J Anaya C De BacaTreasurerPT$0--
Karen L BoggsSecretaryPT$0--
Valorie ValdezVice ChairmanPT$0--
Andrew ChavezMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Heroes Housing Alliance
EIN
80-0533824
Phone
5059837983
Address
1435 S Saint Francis Dr, Santa Fe, NM 87505

Signing Officer

Name
Valerie AnayaC De Baca
Title
Treasurer
Phone
5059837983
Signed
2015-04-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

“Fabric”

Raw XML Appendix207 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Clarissa Boggs
IRS990EZ/BooksInCareOfDetail/PhoneNum05059837983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01435 S Saint Francis Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerald Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie J Anaya C De Baca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen L Boggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Valorie Valdez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04985
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose for which this corporation is organized is to acquire land and property and build homes and other facilities to aid veterans
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Heroes Housing Alliance received a grant from SUN Grants in the amount of $2,500 and donations from the public of $240.00 towards the general operation of Heroes Housing Alliance. HHA is also working with the State of New Mexico to obtain allocations for the construction of infrastructure on the 32 lot subdivision they purchased.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02745
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02609
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Heroes Housing Alliance had 0 on Schedule A, Part III, Line 15
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 15
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02740
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016493
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fabric
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie AnayaC De Baca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05059837983
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES HOUSING ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0800533824
ReturnHeader/Filer/PhoneNum05059837983
ReturnHeader/Filer/USAddress/AddressLine1Txt01435 S Saint Francis Dr
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/ReturnTs02015-04-24T15:45:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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