Civic Intelligence

Heroes Warehouse Inc.

990 • Fiscal year 2023 • EIN 81-1372885

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$402,095

Up $93,097 (+30%) from 2022

Net Assets

Up

$402,095

Up $93,097 (+30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Up

$705,778

Up $145,847 (+26%) from 2022

Expenses

Up

$612,681

Up $148,990 (+32%) from 2022

Net Income

Down

$93,097

Down $3,143 (-3.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$402,095
Liabilities$0
Net Assets$402,095
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$705,778
Expenses$612,681
Net Income$93,097
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$705,778
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$72,517$61,595▼ $10,922
Total Assets$308,998$402,095▲ $93,097
Other Assets Total$236,481$340,500▲ $104,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,998$402,095▲ $93,097
Total Net Assets Fund Balance$308,998$402,095▲ $93,097
Total Liabilities and Net Assets / Fund Balance$308,998$402,095▲ $93,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$340,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$705,772
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$705,772
Change in Net Assets
$93,097

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$681,120Fair Market Value (FMV)
Total Noncash Contributions$681,120-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,681
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$42,948$1,447-$44,395
Other Expenses$10,912$5,206-$10,912
Insurance-$2,016-$2,016
Office Expenses-$1,146-$1,146
Fees for Services Accounting-$800-$800
Occupancy-$705-$705
Information Technology-$300-$300
Fees for Services Management-$250-$250
Total Functional Expenses$600,811$11,870$0$612,681
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 Moltr 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
2024-04-13
Discuss with paid preparer
No

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 Moltr 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN BALTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09512659000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881353292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LSAS INC A PROFESSIONAL CORP
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ReturnHeader/PreparerPersonGrp/PhoneNum06264168911
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY Y TONG CPA
ReturnHeader/ReturnTs02024-04-13T19:19:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILLIAN
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,095
Liabilities
$0
Net assets
$402,095
Revenue
$705,778
Expenses
$612,681
Net income
$93,097
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