Civic Intelligence

Heroes Warehouse Inc.

990 • Fiscal year 2022 • EIN 81-1372885

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilewww.heroeswarehouse.org
11149 Starview CtRancho Cucamonga, CA 91737

(951) 265-9000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

96%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$308,998

Up $96,240 (+45%) from 2021

Net Assets

Up

$308,998

Up $96,240 (+45%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$559,931

Up $273,959 (+96%) from 2021

Expenses

Up

$463,691

Up $221,865 (+92%) from 2021

Net Income

Up

$96,240

Up $52,094 (+118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$308,998
Liabilities$0
Net Assets$308,998
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$559,931
Expenses$463,691
Net Income$96,240
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$559,931
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$82,637$72,517▼ $10,120
Total Assets$212,758$308,998▲ $96,240
Other Assets Total$130,121$236,481▲ $106,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,758$308,998▲ $96,240
Total Net Assets Fund Balance$212,758$308,998▲ $96,240
Total Liabilities and Net Assets / Fund Balance$212,758$308,998▲ $96,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$235,981--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Martin DalyVice President
Armando HerediaTrustee
Betty VolkTrustee
Franklin GallegoesTrustee
Jay MolterTrustee
Rosemary RosalesTrustee
Lillian BaltesCEO
Lori MolterCFO
Sharon RobledoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$559,924
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$559,924
Change in Net Assets
$96,240

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$525,682Fair Market Value (FMV)
Total Noncash Contributions$525,682-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,691
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
Other Expenses$13,124$7,738-$13,124
All Other Expenses$5,282$1,009-$6,291
Insurance-$1,973-$1,973
Office Expenses-$1,585-$1,585
Fees for Services Management-$822-$822
Fees for Services Accounting-$800-$800
Occupancy-$698-$698
Information Technology-$450-$450
Total Functional Expenses$448,616$15,075$0$463,691
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 2

“Jay Molter and Lori Molter are husband and wife.”

Part VI Line 11B

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

Part VI Line 11B

“filed.”

Part VI Line 19

“No other document is available 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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Baltes
Formed
2016
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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
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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/ExplanationTxt0Jay Molter and Lori Molter are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will be presented and reviewed by the Board after it has been
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other document is available to the public.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308998
IRS990/TotalProgramServiceExpensesAmt0448616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559931
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011149 Starview Ct
IRS990/USAddress/CityNm0Rancho Cucamonga
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091737
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.heroeswarehouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN BALTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09512659000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY Y TONG CPA
ReturnHeader/ReturnTs02023-05-11T17:55:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILLIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALTES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,998
Liabilities
$0
Net assets
$308,998
Revenue
$559,931
Expenses
$463,691
Net income
$96,240
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