Civic Intelligence

Heroes Warehouse Inc.

EIN 81-1372885 • 501(c)3 • Rancho Cucamonga, CA

Pub. 78 Eligible990-N Coverage

Profile

Furniture and Basic essentials for vets

11149 Starview CtRancho Cucamonga, CA 91737

www.heroeswarehouse.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$522,709

Up $120,614 (+30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$522,709

Up $120,614 (+30%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$727,256

Up $21,478 (+3.0%) from 2023

Expenses

Down

$606,642

Down $6,039 (-1.0%) from 2023

Net Income

Up

$120,614

Up $27,517 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2017: $13,024Liabilities 2017: $0Net Assets 2017: $13,0242017Assets 2018: $48,723Liabilities 2018: $0Net Assets 2018: $48,7232018Assets 2019: $77,218Liabilities 2019: $0Net Assets 2019: $77,2182019Assets 2020: $168,612Liabilities 2020: $0Net Assets 2020: $168,6122020Assets 2021: $212,758Liabilities 2021: $0Net Assets 2021: $212,7582021Assets 2022: $308,998Liabilities 2022: $0Net Assets 2022: $308,9982022Assets 2023: $402,095Liabilities 2023: $0Net Assets 2023: $402,0952023Assets 2024: $522,709Liabilities 2024: $0Net Assets 2024: $522,7092024

Highlighted filing

2024

Assets$522,709
Liabilities$0
Net Assets$522,709
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $30,354Expenses 2017: $32,388Net Income 2017: -$2,0342017Revenue 2018: $762,783Expenses 2018: $727,084Net Income 2018: $35,6992018Revenue 2019: $1,070,368Expenses 2019: $1,041,873Net Income 2019: $28,4952019Revenue 2020: $354,500Expenses 2020: $263,106Net Income 2020: $91,3942020Revenue 2021: $285,972Expenses 2021: $241,826Net Income 2021: $44,1462021Revenue 2022: $559,931Expenses 2022: $463,691Net Income 2022: $96,2402022Revenue 2023: $705,778Expenses 2023: $612,681Net Income 2023: $93,0972023Revenue 2024: $727,256Expenses 2024: $606,642Net Income 2024: $120,6142024

Highlighted filing

2024

Revenue$727,256
Expenses$606,642
Net Income$120,614
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,709
Liabilities
$0
Net assets
$522,709
Revenue
$727,256
Expenses
$606,642
Net income
$120,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.73$0.61$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.71$0.61$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.56$0.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.29$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.35$0.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.07$1.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.76$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$727,256
Mission and Program Overview

Mission

Furniture and Basic essentials for vets

To provide furniture and basic essentials for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,595$117,251▲ $55,656
Land, Buildings, and Equipment, Net-$34,958-
Total Assets$402,095$522,709▲ $120,614
Other Assets Total$340,500$370,500▲ $30,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,095$522,709▲ $120,614
Total Net Assets Fund Balance$402,095$522,709▲ $120,614
Total Liabilities and Net Assets / Fund Balance$402,095$522,709▲ $120,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,958$8,740$43,698
Other Assets Org$370,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Martin DalyVice President
Armando HerediaTrustee
Jay MolterTrustee
Rosemary RosalesTrustee
Lillian BaltesCEO
Sharon RobledoCFO
Franklin GallegoesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$727,250
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$727,250
Change in Net Assets
$120,614

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$562,500Fair Market Value (FMV)
Total Noncash Contributions$562,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$28,177-$28,177
Other Expenses$8,892$4,118-$8,892
Depreciation Depletion-$8,740-$8,740
All Other Expenses$3,250$2,763-$6,013
Insurance-$2,034-$2,034
Office Expenses-$1,068-$1,068
Fees for Services Accounting-$800-$800
Information Technology-$685-$685
Fees for Services Management-$300-$300
Total Functional Expenses$557,957$48,685$0$606,642
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
No
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

Part VI Line 11B

“Form 990 will be presented and reviewed by the Board after it”

Part VI Line 11B

“has been filed.”

Part VI Line 19

“No other document is availabe to the public.”

Filing and Contact Details

Filer

Filer Name
Heroes Warehouse
EIN
81-1372885
In Care Of
% Lillian Baltes
Phone
9512659000
Address
11149 Starview Ct, Rancho Cucamonga, CA 91737

Signing Officer

Name
Lillian Baltes
Title
CEO
Phone
9512659000
Signed
2025-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Lillian Baltes
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
Lsas Inc a Professional Corp
Address
1360 Valley Vista Dr Ste 106, Diamond Bar, CA 91765
Preparer
Wendy Y Tong CPA
Phone
6264168911
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be presented and reviewed by the Board after it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other document is availabe to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
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IRS990/TotalContributionsAmt0727250
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606642
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522709
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IRS990/TotalProgramServiceExpensesAmt0557957
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402095
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IRS990/USAddress/AddressLine1Txt011149 Starview Ct
IRS990/USAddress/CityNm0Rancho Cucamonga
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091737
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.heroeswarehouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN BALTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09512659000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES WAREHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0811372885
ReturnHeader/Filer/InCareOfNm0% Lillian Baltes
ReturnHeader/Filer/PhoneNum09512659000
ReturnHeader/Filer/USAddress/AddressLine1Txt011149 Starview Ct
ReturnHeader/Filer/USAddress/CityNm0Rancho Cucamonga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091737
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881353292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LSAS INC A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 Valley Vista Dr Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Diamond Bar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091765
ReturnHeader/PreparerPersonGrp/PhoneNum06264168911
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY Y TONG CPA
ReturnHeader/ReturnTs02025-05-08T14:39:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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