Civic Intelligence

Heroes Warehouse Inc.

990 • Fiscal year 2019 • EIN 81-1372885

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profilewww.heroeswarehouse.org
8803 Rancho StreetRancho Cucamonga, CA 91701

(951) 265-9000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$77,218

Up $28,495 (+58%) from 2018

Net Assets

Up

$77,218

Up $28,495 (+58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

Up

$1,070,368

Up $307,585 (+40%) from 2018

Expenses

Up

$1,041,873

Up $314,789 (+43%) from 2018

Net Income

Down

$28,495

Down $7,204 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$77,218
Liabilities$0
Net Assets$77,218
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,070,368
Expenses$1,041,873
Net Income$28,495
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,093,365
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$20,502$22,595▲ $2,093
Land, Buildings, and Equipment, Net$2,721$673▼ $2,048
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,723$77,218▲ $28,495
Other Assets Total$25,500$53,950▲ $28,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,723$77,218▲ $28,495
Total Net Assets Fund Balance$48,723$77,218▲ $28,495
Total Liabilities and Net Assets / Fund Balance$48,723$77,218▲ $28,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$673$9,567$10,240
Other Assets Org$53,450--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mary Kelly-MohrPresident & CEO
Armando HeredioTrustee
Betty VolkTrustee
Franklin GallegosTrustee
Jerry MolterTrustee
Lillian BaltesTrustee
Rosie RodriquezTrustee
Martin DelyCFO
Glenn Loveless IIISecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,628
All Other Contributions
$1,029,740
Change in Net Assets
$28,495

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$1,001,800Fair Market Value (FMV)
Total Noncash Contributions$1,001,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,873
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
All Other Expenses$4,547$8,181-$12,728
Other Expenses$8,640$4,265-$8,640
Occupancy-$6,000-$6,000
Fees for Services Legal-$3,240-$3,240
Fees for Services Accounting-$2,500-$2,500
Insurance-$2,232-$2,232
Office Expenses-$2,100-$2,100
Depreciation Depletion-$2,048-$2,048
Information Technology-$482-$482
Total Functional Expenses$1,010,825$31,048$0$1,041,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,625
Fundraising Direct Expenses$22,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,352$49,352$22,102$27,250
Estate and Yard Sales$11,567$11,567-$11,567
Total Events$60,919$60,919$22,102$38,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heroes Warehouse
EIN
81-1372885
Phone
9512659000
Address
8803 Rancho Street, Rancho Cucamonga, CA 91701

Signing Officer

Name
Lillian Baltes
Title
Trustee
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Lipocks Accunting Services Inc
Address
1360 Valley Vista Drive 106, Diamond Bar, CA 91765
Preparer
Wendy Y Tong CPA
Phone
6264168911
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01001800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0725221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01768030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01949546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01093365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0780770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034400
IRS990ScheduleA/Total509Grp/TotalAmt01949546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01093365
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01949546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1In-kind donation inventory
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053950
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Estate and Yard Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022102
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Furnitures
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt077218
IRS990/TotalAssetsGrp/BOYAmt048723
IRS990/TotalAssetsGrp/EOYAmt077218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01029740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01010825
IRS990/TotalFunctionalExpensesGrp/TotalAmt01041873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077218
IRS990/TotalProgramServiceExpensesAmt01010825
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01070368
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077218
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08803 Rancho Street
IRS990/USAddress/CityNm0Rancho Cucamonga
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.heroeswarehouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN BALTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,218
Liabilities
$0
Net assets
$77,218
Revenue
$1,070,368
Expenses
$1,041,873
Net income
$28,495
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